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DOUG AND JAYNE ORR FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOUG AND JAYNE ORR FAMILY FOUNDATION (EIN 46-1553026)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201913119349100346
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T13:55:28-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461553026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Doug and Jayne Orr Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlDOUGBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMASON D ORRPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2019-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.187.244.114IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520193115000001FederalOriginalSubmissionId
Federal Original Submission Id2019-11-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC971FC33BAF52379132A0473611089A0DAEC697AtSubmissionCreationDeviceId
At Submission Filing Device Id0C5E5A4654C1C37B4810F575F1A1D05F0CA21AEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,023,935FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$44InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$44InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,161DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,161DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,126NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$29,766GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,126CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$14OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$14OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$68,345TotalRevAndExpnssAmt
Total Net Invst Incm$18,345TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$133TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$53TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$53TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,060OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$35OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6,025OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,246TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,078TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,946TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$40,778TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$27,399ExcessRevenueOverExpensesAmt
Net Investment Income$18,310NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,002SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$56,036SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$56,036SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$700,572CorporateStockBOYAmt
Corporate Stock EOY$679,250CorporateStockEOYAmt
Corporate Stock EOYFMV$967,899CorporateStockEOYFMVAmt
Other Investments BOY$4,313OtherInvestmentsBOYAmt
Total Assets BOY$707,887TotalAssetsBOYAmt
Total Assets EOY$735,286TotalAssetsEOYAmt
Total Assets EOYFMV$1,023,935TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$707,887RetainedEarningBOYAmt
Retained Earning EOY$735,286RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$707,887TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$735,286TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$707,887TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$735,286TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$707,887TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$27,399ExcessRevenueOverExpensesAmt
Subtotal$735,286SubtotalAmt
Tot Net Ast Or Fund Balances EOY$735,286TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Publicly-traded Securities$29,766$25,664$4,102$4,102
Passthrough K1 Capital Gain/(Loss)$24
FieldValueIRS element (for citing)
Capital Gain Net Income$4,126CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$34,923AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$815,036NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.042848DistributionYr1Rt
Adjusted Qlfy Distri Yr2$35,717AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$712,351NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05014DistributionYr2Rt
Adjusted Qlfy Distri Yr3$42,102AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$715,658NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05883DistributionYr3Rt
Adjusted Qlfy Distri Yr4$34,342AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$812,330NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042276DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,842AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$829,298NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.010662DistributionYr5Rt
Total Distribution0.204756TotalDistributionRt
Average Distribution0.040951AverageDistributionRt
Net Vl Noncharitable Assets$1,102,667NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$45,155AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$183NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$45,338AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$40,778QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$366InvestmentIncomeExciseTaxAmt
Subtotal$366SubtotalAmt
Tax Based On Investment Income$366TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$366ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$366TotalPaymentsAndCreditsAmt

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 StateDEOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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
Bryce Orr
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Mason D Orr
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,099,052AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,407AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,119,459TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,119,459AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,792CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,102,667NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,133MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,133MinimumInvestmentReturnAmt
Tax Based On Investment Income$366TaxBasedOnInvestmentIncomeAmt
Total Tax$366TotalTaxAmt
Distributable Before Adj$54,767DistributableBeforeAdjAmt
Distributable Before Ded$54,767DistributableBeforeDedAmt
Distributable As Adjusted$54,767DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,778ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$40,778QualifyingDistributionsAmt
Adjusted Qualifying Distri$40,778AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,767DistributableAsAdjustedAmt
Undistributed Income PY$39,511UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Qualifying Distributions$40,778QualifyingDistributionsAmt
Applied To Year1$39,511AppliedToYear1Amt
Applied To Current Year$1,267AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$53,500UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29120ABILENETX79699N/APCDoug and Jayne Orr Scholarship FUND$5,000
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29120ABILENETX79699N/APCSigma Theta Chi 50th Anniversary Pavilion$500
DONORSCHOOSE ORG
134 W 37TH ST 11TH FLNEW YORKNY10018N/APCSTEM Project in North Richland Hills, TX at the Academy at Carrie Francis Thomas$700
EXODUS MINISTRIES
4630 MUNGER AVE APT 110DALLASTX75204N/APCGeneral & Unrestricted$1,000
IMPOSSIBLE POSSIBILITIES
PO BOX 470906FORT WORTHTX76147N/APCGeneral & Unrestricted$1,000
LETS START TALKING MINISTRY
7650 PRECINCT LINE RDHURSTTX76054N/APCGeneral & Unrestricted$3,500
NATIONAL REVIEW INSTITUTE
19 W 44TH ST STE 1701NEW YORKNY10036N/APCGeneral & Unrestricted$3,000
OUR FATHERS CHILDREN INC
6250 NE LOOP 820FORT WORTHTX76180N/APCCharitable Event$4,500
PILLAR CHURCH OF WASHINGTON DC
455 MASSACHUSETTS AVE NW STE 327WASHINGTONDC20001N/APCGeneral & Unrestricted$2,000
SUSAN G KOMEN BREAST CANCER FOUNDATION
2216 GREEN OAKS RDFORT WORTHTX76116N/APCGeneral & Unrestricted$1,000
TEEN LIFELINE INC
2501 W SOUTHLAKE BLVDSOUTHLAKETX76092N/APCCharitable Event$2,500
TEEN LIFELINE INC
2501 W SOUTHLAKE BLVDSOUTHLAKETX76092N/APCCharitable Event$8,000
TEEN LIFELINE INC
2501 W SOUTHLAKE BLVDSOUTHLAKETX76092N/APCTeen Life Gives Back Campaign$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,161ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,126ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 Inc/LossDesc
Exclusion14ExclusionCd
Exclusion$14ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$18,345ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,345TotalIncomeProducingActyAmt

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 PersonOrr R DouglasContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16628 Carston CourtAddressLine1Txt
CityNorth Richland HillsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76180ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AEGON NV PFD - 7.250%$6,608$5,144
FIRSTCASH INC$602,660$897,139
GLOBAL X SUPERDIVIDEND$3,302$2,565
GOLDMAN SACHS ACTIVEBETA EUROP$5,422$5,276
ISHARES BARCLAYS TIPS BOND FUN$23,245$21,902
ISHARES RUSSELL 2000 GROWTH IN$5,731$6,720
ISHARES S&P GLOBAL ENERGY SECT$3,148$2,935
ISHARES S&P U.S. PREFERRED STO$3,894$3,423
JPMORGAN GLOBAL BOND OPPORTUNI$5,000$4,882
SPDR SER TR S&P OIL & GAS EXPL$8,340$5,306
SPRD EURO STOXX 50 ETF$5,308$4,991
WISDOM TREE TOTAL DIVIDEND FUN$6,592$7,616

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$6,000$6,000
Bank Charges$25$25
K-1 Exp US COMMODITY INDEX FUN$10$10
State or Local Filing Fees$25$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescK-1 Inc/Loss US COMMODITY INDEX FUNDDesc
Revenue And Expenses Per Books$14RevenueAndExpensesPerBooksAmt
Net Investment Income$14NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Excise Tax for 2017CategoryTxt
Amt$133Amt

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