2019-11-12T12:03:53-08:00 2018-12-31 751045245 BRIGHT & BRIGHT LLP 5944 LUTHER LN STE 600 DALLAS TX 752255918 990PF 2018-01-01 263172622 THE RAY H MARR FOUNDATION RAYH 2147489614 325 N ST PAUL DALLAS TX 75201 RAY H MARR President 2019-11-12 true G Todd Bright P01251013 2143630211 2018 2020-01-14 16:20:31Z X 4867076 X 3948415 18675 18675 18675 576230 576230 4543320 594905 18675 1074428 859542 214886 71287 57030 14257 652 652 5 5 131545 121985 9560 76404 61123 15281 268198 170596 97602 1622519 1270933 351586 132750 132750 1755269 1270933 484336 2788051 0 18675 49388 236244 236244 1398258 2016642 2016642 34503 107 34503 34503 105 105 2579687 1447858 2287494 4867076 0 X 1000 1000 1446858 2286494 1447858 2287494 1447858 2287494 1447858 2788051 4235909 1948415 2287494 0 false false false false false false false false true true TX true false false false false true N/A RAY H MARR 2147489614 325 N ST PAUL SUITE 2500 DALLAS TX 75201 false false false false false false false false false true 2016 true false false false false false false false false false false false false false false false false RAY H MARR 325 N ST PAUL ST 2500 DALLAS TX 75201 Director/PRES 40.00 0 DOUGLAS W BONNER 325 N ST PAUL ST 2500 DALLAS TX 75201 Director/VP 40.00 540013 G TODD BRIGHT 5944 LUTHER LANE 600 DALLAS TX 75225 Director 0.00 0 PHYLLIS WEIR 325 N ST PAUL ST 2500 DALLAS TX 75201 Secretary 40.00 191583 JUDITH ELDER 325 N ST PAUL ST 2500 DALLAS TX 75225 Treasurer 40.00 191583 CONNIE MORRIS 325 N ST PAUL ST 2500 Dallas TX 75201 Director 40.00 151249 NONE NONE 0 1528046 2579687 4107733 0 4107733 61616 4046117 202306 202306 202306 202306 202306 484336 484336 484336 202306 102920 484336 102920 0 202306 179110 179110 0 179110 179110 RAY H MARR X BOY SCOUTS OF AMERICA 8605 HARRY HINES BLVD DALLAS TX 75235 NONE N/A GENERAL SUPPORT CONTRIBUTION 7500 DALLAS DUCKS UNLIMITED 12221 MERIT DRIVE SUITE 1500 DALLAS TX 75251 NONE N/A GENERAL SUPPORT CONTRIBUTION 1750 THE WINSTON SCHOOL 5707 ROYAL LANE DALLAS TX 75229 NONE N/A GENERAL SUPPORT CONTRIBUTION 25000 SMU - LYLE SCHOOL OF ENGINEERING P O BOX 750339 DALLAS TX 75275 NONE N/A GENERAL SUPPORT CONTRIBUTION 40000 BUCKNER FOUNDATION 600 N PEARL STREET SUITE 2000 DALLAS TX 75201 NONE N/A GENERAL SUPPORT CONTRIBUTION 5000 CLAYTON DABNEY FOUNDATION 6500 GREENVILLE AVE SUITE 342 DALLAS TX 75206 NONE N/A GENERAL SUPPORT CONTRIBUTION 2500 SMU-ISEM 3225 DANIEL AVE DALLAS TX 75275 NONE N/A GENERAL SUPPORT CONTRIBUTION 41000 CHASE'S PLACE SCHOLARSHIP FUND 620 N COIT RD STE 2176 RICHARDSON TX 75080 NONE N/A GENERAL SUPPORT CONTRIBUTION 2500 HEROS FOR CHILDREN 1701 GATEWAY BLVD STE 410 RICHARDSON TX 75080 NONE N/A GENERAL SUPPORT CONTRIBUTION 2500 CHALLENGE AIR INC 8001 LEMMON AVE SUITE 280 DALLAS TX 75209 NONE N/A GENERAL SUPPORT CONTRIBUTION 2500 LENA POPE ORGANIZATION 3131 SANGUINET STREET FORT WORTH TX 76107 NONE N/A GENERAL SUPPORT CONTRIBUTION 2500 132750 14 18675 OIL & GAS ROYALTY INCOME 15 576230 594905 594905 false false false false false false false false false false X X 1 RAY H MARR 325 N ST PAUL ST SUITE 2500 DALLAS TX 75201 2000000 X 2 RAY H MARR 325 N ST PAUL ST SUITE 2500 DALLAS TX 75201 1948415 X 2 ROYALTY MINERAL INTERESTS 1948415 2018-01-01 ROYALTY MINERAL INETERST BOOK/FMV DIFFERENCE 1948415 GENERAL OFFICE EXPENSES 45676 45676 HEALTH INSURANCE 213245 170596 42649 INSURANCE 5624 5624 NONEXPENDABLE COSTS 3653 3653 OIL & GAS ROYALTY INCOME 576230 576230 PROFESSIONAL SERVICES 652 652 0 0 AD VALORUM AND OTHER TAXES 18727 18727 EXCISE TAX ON 2017 NET INVESTMENT INCOME 1515 1515 PAYROLL TAXES 47800 38240 9560 PRODUCTION TAXES 63503 63503