WALTER AND JERE HUBBARD FAMILYFOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WALTER AND JERE HUBBARD FAMILYFOUNDATION (EIN 26-0481920)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-06
IRS object ID
202031889349100038
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-06T12:00:09-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752745426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEWBERRY LEONARD HORTON & BAIRRINGTONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1Txt
CityLAMESACityNm
State AbbreviationTXStateAbbreviationCd
ZIP793310790ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260481920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTER & JERE HUBBARD FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt
Phone4326834777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3282AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG E HUBBARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4326384777PhoneNum
Signature2020-06-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM BAIRRINGTONPreparerPersonNm
PTINP01011783PTIN
Phone8068725426PhoneNum
Preparation2020-06-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.130.70.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-06IPDt
IP Tm12:00:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A3D30B85D4899177D7746410487EC4F3F2546BAAtSubmissionCreationDeviceId
At Submission Filing Device IdF9B3793699B218D13E04BD3EB66FF106D1588FBFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,100ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3,032DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,032DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,032DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,673NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,673GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,673CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$54,805TotalRevAndExpnssAmt
Total Net Invst Incm$4,705TotalNetInvstIncmAmt
Total Adj Net Incm$3,032TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,100AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$129TaxesRevAndExpnssAmt
Taxes Net Invst Incm$129TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$218OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,447TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$129TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,997TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$129TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$20,808ExcessRevenueOverExpensesAmt
Net Investment Income$4,576NetInvestmentIncomeAmt
Adjusted Net Income$3,032AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,722CashBOYAmt
Cash EOY$76,134CashEOYAmt
Corporate Stock BOY$149,785CorporateStockBOYAmt
Corporate Stock EOY$104,361CorporateStockEOYAmt
Land Bldg Equip Cost Or Other Bss$3,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,707LandBldgEquipAccumDeprecAmt
Land BOY$781LandBOYAmt
Land EOY$563LandEOYAmt
Total Assets BOY$160,288TotalAssetsBOYAmt
Total Assets EOY$181,058TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$160,288RetainedEarningBOYAmt
Retained Earning EOY$181,058RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$160,288TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$181,058TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$160,288TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$181,058TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$160,288TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$20,808ExcessRevenueOverExpensesAmt
Subtotal$181,096SubtotalAmt
Other Decreases$38OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$181,058TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,673CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$40,162AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$148,267NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.270876DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,350AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$145,006NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.036895DistributionYr2Rt
Adjusted Qlfy Distri Yr3$16,890AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$155,891NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.108345DistributionYr3Rt
Adjusted Qlfy Distri Yr4$6,840AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$162,168NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042178DistributionYr4Rt
Adjusted Qlfy Distri Yr5$34,650AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$111,199NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.311604DistributionYr5Rt
Total Distribution0.769898TotalDistributionRt
Average Distribution0.153980AverageDistributionRt
Net Vl Noncharitable Assets$148,707NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$22,898AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$46NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$22,944AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$32,550QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$46InvestmentIncomeExciseTaxAmt
Subtotal$46SubtotalAmt
Tax Based On Investment Income$46TaxBasedOnInvestmentIncomeAmt
Tax Due$46TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
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 AddressN/AWebsiteAddressTxt
Individual With BooksCRAIG HUBBARDIndividualWithBooksNm
Phone4326834777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3282AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79702ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CRAIG E HUBBARD
PO BOX 3282MIDLANDTX79702PRESIDENT000.00$0$0$0
KATIE L HUBBARD
PO BOX 3282MIDLANDTX79702VICE PRESIDE000.00$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$114,946AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,026AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$150,972TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$150,972AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,265CashDeemedCharitableAmt
Net Vl Noncharitable Assets$148,707NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,435MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,435MinimumInvestmentReturnAmt
Tax Based On Investment Income$46TaxBasedOnInvestmentIncomeAmt
Total Tax$46TotalTaxAmt
Distributable Before Adj$7,389DistributableBeforeAdjAmt
Distributable Before Ded$7,389DistributableBeforeDedAmt
Distributable As Adjusted$7,389DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,550ExpensesAndContributionsAmt
Qualifying Distributions$32,550QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$46PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$32,504AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,389DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$27,304ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$9,151ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$32,825ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$69,280TotalExcessDistributionCyovAmt
Qualifying Distributions$32,550QualifyingDistributionsAmt
Applied To Current Year$7,389AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,161RemainingDistriFromCorpusAmt
Total Corpus$94,441TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$27,304ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$67,137ExcessDistriCyovToNextYrAmt
Excess From Year3$9,151ExcessFromYear3Amt
Excess From Year1$32,825ExcessFromYear1Amt
Excess From Current Year$25,161ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ALZHEIMER'S ASSOCIATION
4400 N BIG SPRING C-32MIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$50
BLOYS CAMP MEETING ASSOCIATION
18120 TX-166FORT DAVISTX79734NONEPUBLICOPERATIONAL EXPENSES$100
BUSH TENNIS CENTER
5700 BRIARWOOD AVEMIDLANDTX79707NONEPUBLICOPERATIONAL EXPENSES$100
CENTERS FOR CHILDREN & FAMILIES
3701 ANDREWS HIGHWAYMIDLANDTX79703NONEPUBLICOPERATIONAL EXPENSES$250
CHRIST CHURCH OF MIDLAND
2608 NEELY AVEMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$50
CROCKETT RETREAT CENTER
16800 WESTGROVE DR 103ADDISONTX75001NONEPUBLICOPERATIONAL EXPENSES$100
HEROIC MEDIA
5440 HARVEST HILL RDDALLASTX75230NONEPUBLICOPERATIONAL EXPENSES$500SUITE 210
HIGH SKY CHILDREN'S RANCH
802 S MAIN STMIDLANDTX79707NONEPUBLICOPERATIONAL EXPENSES$1008701 WCR 60
LA PROMESA FOUNDATION
PO BOX 10571MIDLANDTX79702NONEPUBLICOPERATIONAL EXPENSES$250
MEALS ON WHEELS
3301 SINCLAIR AVEMIDLANDTX79707NONEPUBLICOPERATIONAL EXPENSES$100
MIDLAND COLLEGE FOUNDATION
3600 NORTH GARFIELDMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$100
MIDLAND MEMORIAL FOUNDATION
400 ROSALIND REDFERNMIDLANDTX79701NONEPUBLICOPERATIONAL EXPENSES$100GROVER PARKWAY
MIDLAND RAPE CRISIS AND CHILDREN'S
PO BOX 10081MIDLANDTX79702NONEPUBLICOPERATIONAL EXPENSES$500ADVOCACY CENTER
MOVING WATERS
13831 CAMPWOOD LANECYPRESSTX77429NONEPUBLICOPERATIONAL EXPENSES$500
NAGC
5109 82ND STLUBBOCKTX79424NONEPUBLICOPERATIONAL EXPENSES$250SUITE 7 1117
NATIONAL RANCHING HERITAGE CENTER
3121 4TH STLUBBOCKTX79409NONEPUBLICOPERATIONAL EXPENSES$100
NITA STEWART HALEY MEMORIAL LIBRARY
1805 W INDIANA AVEMIDLANDTX79701NONEPUBLICOPERATIONAL EXPENSES$100LIBRARY
PERMIAN BASIN PETROLEUM MUSEUM
1500 INTERSTATE 20 WESTMIDLANDTX79701NONEPUBLICOPERATIONAL EXPENSES$100
ROCK THE DESERT
PO BOX 61377MIDLANDTX79711NONEPUBLICOPERATIONAL EXPENSES$500
SAFE PLACE OF THE PERMIAN BASIN
PO BOX 11331MIDLANDTX79702NONEPUBLICOPERATIONAL EXPENSES$250
SENIOR LINK MIDLAND
PO BOX 80519MIDLANDTX79708NONEPUBLICOPERATIONAL EXPENSES$100
SIBLEY NATURE CENTER
1307 E WADLEY AVENUEMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$5,000
ST ANN'S CATHOLIC CHURCH
1906 W TEXAS AVEMIDLANDTX79701NONEPUBLICOPERATIONAL EXPENSES$20,100
ST FRANCIS HOSPITAL FOUNDATION
100 PORT WASHINGTON BLVDROSLYNNY11576NONEPUBLICOPERATIONAL EXPENSES$3,000
ST JUDE CHILDREN'S HOSPITAL
501 ST JUDEPLACEMEMPHISTN38105NONEPUBLICOPERATIONAL EXPENSES$50
WORD ON FIRE CATHOLIC MINISTRIES
PO BOX 170DES PLAINESIL60016NONEPUBLICOPERATIONAL EXPENSES$150
WREATHS ACROSS AMERICA
DALLAS-FORT WORTHDALLASTX75211NONEPUBLICOPERATIONAL EXPENSES$50NATIONAL CEMETERY
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,550TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,032ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,673ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,705ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,705TotalIncomeProducingActyAmt

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 PersonCRAIG HUBBARDContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3282AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79702ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,100Amt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesORGANIZATION COSTSAmortizedExpensesDesc
Acquired Completed Or Expended2007-08-01AcquiredCompletedOrExpendedDt
Amortized$3,270AmortizedAmt
Deduction For Prior Years$2,489DeductionForPriorYearsAmt
Amortization Period15.0000AmortizationPeriodRt
Current Year Amortization$218CurrentYearAmortizationAmt
Total Amortization$2,707TotalAmortizationAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRAYMOND JAMES MUTUAL FUNDSStockNm
EOY Book Value$104,361EOYBookValueAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$3,270CostOrOtherBasisAmt
Accumulated Depreciation$2,707AccumulatedDepreciationAmt
Book Value$563BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR EXCISE TAXDesc
Amt$38Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX ON INVESTMENTSCategoryTxt
Amt$129Amt
Net Investment Income$129NetInvestmentIncomeAmt

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