INTI RAYMI FUND INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTI RAYMI FUND INC (EIN 45-3782829)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201923129349100822
- 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
- Form 990-PF
- Schedule B
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T15:34:45-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811177772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL S CRABTREE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 INDUSTRIAL AVE STE 201 | AddressLine1Txt |
| City | AZLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453782829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTI RAYMI FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTI | BusinessNameControlTxt |
| Phone | 5123300644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCGRAIN | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 5123300644 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL S CRABTREE CPA | PreparerPersonNm |
| PTIN | P01013591 | PTIN |
| Phone | 8174445505 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 15:34:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CCCA9011C19B24D830D07A6325CD33DBF1792E80 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ABB3A8741E2D8651CA16B94E376F26E376FD94C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,067 | 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 | $500,200 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $500,200 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $2,718 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $2,718 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,718 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $488 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $488 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $488 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $488,740 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $488,740 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $488,740 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $491,946 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $491,946 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $491,946 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $491,946 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $491,946 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $491,946 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,254 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $31,890 | CashBOYAmt |
| Cash EOY | $11,067 | CashEOYAmt |
| Cash EOYFMV | $11,067 | CashEOYFMVAmt |
| Total Assets BOY | $31,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,067 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,067 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $31,890 | UnrestrictedBOYAmt |
| Unrestricted EOY | $11,067 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,890 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,067 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,890 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,067 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,890 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,254 | ExcessRevenueOverExpensesAmt |
| Subtotal | $40,144 | SubtotalAmt |
| Other Decreases | $29,077 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,067 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $335,818 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $57,124 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.878755 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $250,364 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $40,724 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 6.147824 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $449,399 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $23,027 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 19.516177 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $292,393 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,215 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 132.005869 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $474,544 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $55,317 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 8.578629 | DistributionYr5Rt |
| Total Distribution | 172.127254 | TotalDistributionRt |
| Average Distribution | 34.425451 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,909 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $237,845 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $237,845 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $491,946 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://INTIRAYMIFUND.ORG | WebsiteAddressTxt |
| Individual With Books | DAVID MCGRAIN | IndividualWithBooksNm |
| Phone | 5123300644 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| DAVID MCGRAIN | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | PRESIDENT/SE | 20.00 | $0 | $0 | $0 |
| RICHARD SCHAEFER | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | DIRECTOR/SEC | 5.00 | $0 | $0 | $0 |
| KRISTINE KILTZ | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | DIRECTOR/SEC | 5.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUMMARY INTI RAYMI FUND VISITED GEORGIA AND ABKHAZIA BRIDGE AND PROVIDED 29,900 DIRECTLY INTO THE VOLUNTEER TEAM MEMBERS OF CHCA. THESE FUNDS WILL BE UTILIZED TO CREATE PROJECTS WITHIN THEIR COMMUNITIES. CHCA IS A GEORGIAN, NON- GOVERNMENTAL, NON-PROFIT ORGANIZATION WHICH AIMS TO IMPROVE THE LIVELIHOODS OF CONFLICT-AFFECTED AND OTHER SOCIALLY VULNERABLE PERSONS, ENHANCING THEIR SOCIAL AND ECONOMIC INTEGRATION IN GEORGIA. CHCA WAS FORMED IN RESPONSE TO THE HUNDREDS OF THOUSANDS OF GEORGIAN INTERNALLY DISPLACED PEOPLE ("IDP'S) CREATED BY THE VIOLENT INVASION OF RUSSIA INTO THE REGION OF ABKHAZIA. SINCE APRIL 2008, OVER 220,000 REGISTERED INTERNALLY DISPLACED PEOPLE (IDPS) HAVE BEEN LIVING IN LIMBO IN GEORGIA FOR MORE THAN 20 YEARS. THESE PEOPLE FLED SECESSIONIST CONFLICTS IN THE TWO BREAK-AWAY REGIONS OF ABKHAZIA AND SOUTH OSSETIA IN THE EARLY 1990S. THE SECOND WAVE OF DISPLACEMENT SWEPT OVER GEORGIA IN 2008 AS WAR BROKE OUT BETWEEN RUSSIAN AND GEORGIAN TROOPS OVER SOUTH OSSETIA. ACCORDI | Description1Txt |
| Expenses1 | $37,304 | Expenses1Amt |
| Description2 | SUMMARY INTI RAYMI FUND VISITED NORTHERN NIGERIA AND SUPPORTED THE LOCAL NON-PROFIT ORGANIZATION OF WOMEN'S EMPOWERMENT FOR EXCELLENCE INITIATIVE OR ("EWEI"). EWEI IS ACTIVELY INVOLVED WITH YOUNG WOMEN'S EMPOWERMENT THROUGH EDUCATIONAL SUPPORT, MENTORSHIP, MICRO LOANS AND CREDITS FOR WOMEN ENTREPRENEURS, ALL WITH AN AIM OF CREATING NEW LEADERS FOR THE FUTURE WITHIN THE WOMEN'S COMMUNITIES IN NIGERIA. OUR JOURNEY WITH AN ESCORT OF ARMED GUARDS, THE INTI RAYMI FUND SET OUT INTO THE INFAMOUS NORTHERN NIGERIA STATE OF KADUNA. WE ARRIVED INTO THE CITY OF THE SAME NAME, WHICH IS THE FULCRUM OR PIVOT POINT OF RELIGIOUS TENSIONS BETWEEN THE MUSLIM FAITH TO THE NORTH AND CHRISTIAN FAITH TO THE SOUTH. IT MUST BE MENTIONED THAT THESE COMMUNITIES LIVE QUITE HARMONIOUSLY AND RESPECTFULLY AMONG ONE ANOTHER WITH VARYING RELIGIOUS PREFERENCES; HOWEVER, IT IS THIS REGION WHERE BORO HARAM (BOOK HARAM INTERPRETED MEANING: NO WESTERN EDUCATION) HAS PLEDGED ALLEGIANCE WITH ISIL. IN THIS REGION, BOKO HARAM | Description2Txt |
| Expenses2 | $35,189 | Expenses2Amt |
| Description3 | SUMMARY INTI RAYMI FUND VISITED DJIBOUTI AND SUPPORTED EIGHT DESERVING WOMEN LIVING IN POVERTY WITH FUNDS NECESSARY TO START THEIR OWN BUSINESSES WHICH WAS AT THEIR REQUEST. THESE FUNDS WILL ALLOW EACH WOMAN TO TAKE CONTROL OF THEIR LIVES FOR THE FIRST TIME, ALLOWING THEM TO ELEVATE THEMSELVES FROM POVERTY GIVING THEM DIGNITY AND RESPECT. THIS ECONOMIC ADVANCEMENT WILL ALSO PROVIDE THE OPPORTUNITY FOR EDUCATION FOR THEMSELVES AS WELL AS THEIR CHILDREN. WITH THIS EDUCATION, COMES AWARENESS OF THE PERVERSENESS OF THE PRACTICE OF FEMALE GENITAL MUTILATION. THIS AWARENESS AND EMPOWERMENT ALLOWS EACH OF THESE WOMEN TO CHOOSE TO CONTINUE OR TO STOP THIS TRADITION RATHER THAN HAVE IT CONTINUE WITHOUT THEIR CONSENT OR ABILITY TO CHANGE. WE BELIEVE THAT FINANCIAL AND EDUCATIONAL EMPOWERMENT IS THE ONLY REAL SOLUTION TO ABOLISHING FEMALE GENITAL MUTILATION. FEMALE GENITAL MUTILATION THE IRF SET OUT TO SUPPORT THE MOSTLY UNKNOWN HUMAN RIGHTS ISSUE CALLED FEMALE GENITAL MUTILATION (FGM), ALSO KNOW | Description3Txt |
| Expenses3 | $32,869 | Expenses3Amt |
| Description4 | SUMMARY INTI RAYMI FUND VISITED BHUTAN AND PROVIDED FINANCIAL SUPPORT INTO THE BHUTAN BASED NON-PROFIT ORGANIZATION CALLED TARAYANA FOUNDATION. TARAYANA WAS FOUNDED BY HER MAJESTY THE QUEEN MOTHER ASHI DORJI WANGMO WANGCHUCK. TARAYANAS DIRECTIVES INCLUDE 1) COMMUNITY MOBILIZATION & VOLUNTEERING, 2) RURAL ACCESS TO HEALTH CARE, REMOTE SURGICAL CAMPS AND BASIC SANITATION, 3) FACILITATING RURAL TERTIARY EDUCATION EMPHASIZING GIRLS, 4) INDIGENOUS ARTS PRESERVATION AND PROMOTION WITH MICRO-CREDIT FACILITIES. OUR FUNDS WILL BE USED TO CONTINUE THE ROYAL FAMILYS SUCCESSES WITHIN THE 350 COMMUNITIES THEY SUPPORT. KINGDOM OF BHUTAN IF YOURE LOOKING FOR SHANGRI LA, LOOK NO FURTHER THAN BHUTAN UPON ARRIVAL INTO THE NATIONAL AIRPORT IN PARO, BHUTAN, WE WERE AMAZED TO EXPERIENCE THE MOST BEAUTIFUL TRADITIONAL ARCHITECTURE AIRPORT WEVE EVER SEEN. IMMEDIATELY, THE TRADITIONAL BHUTANESE ARCHITECTURE AMAZES AND EMBRACES YOU AS GUESTS TO THEIR COUNTRY. FRIENDLY FACES FROM BAGGAGE HANDLERS TO CUSTOMS AGE | Description4Txt |
| Expenses4 | $32,360 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,014 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,014 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,014 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $105 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,909 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $345 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $491,946 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $491,946 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $491,946 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $491,946 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $491,946 | RemainingDistriFromCorpusAmt |
| Total Corpus | $491,946 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-11-08 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $491,946 | CurrentYearAmt |
| Year1 | $335,818 | Year1Amt |
| Year2 | $250,364 | Year2Amt |
| Year3 | $449,399 | Year3Amt |
| Total | $1,527,527 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $1,000 | Year3Amt |
| Total | $1,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $491,946 | CurrentYearAmt |
| Year1 | $335,818 | Year1Amt |
| Year2 | $250,364 | Year2Amt |
| Year3 | $448,399 | Year3Amt |
| Total | $1,526,527 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $230 | CurrentYearAmt |
| Year1 | $1,904 | Year1Amt |
| Year2 | $1,357 | Year2Amt |
| Year3 | $767 | Year3Amt |
| Total | $4,258 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID MCGRAIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DAVID MCGRAIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR CORRECTION OF CASH BALANCES | Desc |
| Amt | $29,077 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| PROMOTION | $5,772 | $5,772 | $5,772 |
| SUPPLIES | $16,077 | $16,077 | $16,077 |
| PROJECT MGMT AND OTHER | $35,524 | $35,524 | $35,524 |
| COMMUNITY PROJECTS AS FOLLOWS | |||
| BREAKTHROUGH SANTE FE SCHOLAR | $2,500 | $2,500 | $2,500 |
| OTHER MISC. PROJECTS | $4,000 | $4,000 | $4,000 |
| MYANMAR ROHINGYA REFUGEE CAMP | $30,706 | $30,706 | $30,706 |
| BUTAN TARAYANA FOUNDATION | $32,360 | $32,360 | $32,360 |
| EGYPT AMNESTY & DISAPPEARING | $25,000 | $25,000 | $25,000 |
| GEORGIA CHCA ORG. | $37,304 | $37,304 | $37,304 |
| ARMENIA LOESJE ORG. | $32,404 | $32,404 | $32,404 |
| MADAGASCAR ARNAUD FOUNDATION | $25,000 | $25,000 | $25,000 |
| ICELAND STIGAMOT ORG. | $25,000 | $25,000 | $25,000 |
| ALGERIA AMAZIGH WORLD CONFERE | $32,089 | $32,089 | $32,089 |
| GERMANY TRANSPARENCY INT'L | $25,000 | $25,000 | $25,000 |
| VATICAN CITY SNAP ORG. | $25,000 | $25,000 | $25,000 |
| DJIBUTI FGM PROJECT WOMEN ENT | $32,869 | $32,869 | $32,869 |
| NAMBIA HERERO GENOCIDE LITIGA | $32,089 | $32,089 | $32,089 |
| BOTSWANA SAN PEOPLES WATER WE | $9,357 | $9,357 | $9,357 |
| ERITREA CASA MARIANELLA SAFE | $25,500 | $25,500 | $25,500 |
| NIGERIA EWEI WOMENS EMPOWERME | $35,189 | $35,189 | $35,189 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING | $450 | $450 | $450 |
| OTHER | $2,268 | $2,268 | $2,268 |