BETA

AMINI FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMINI FAMILY FOUNDATION (EIN 27-1504248)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349101809
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)
Return2019-11-12T15:02:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203823628PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SLATTERY PERKINS RAMIREZ PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18000 W IH 10 STE 705AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271504248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMINI FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMINBusinessNameControlTxt
Phone2104042828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NE LOOP 410 NO 1300AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL AMINIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2104042828PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER W RAMIREZPreparerPersonNm
PTINP01610524PTIN
Phone2105612668PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.40.2.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm15:02:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8AA4F7AE05B30D766EB182F722BBF917695D3539AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,807,598FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$722,757ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$23,545InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$23,545InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$171,159DividendsRevAndExpnssAmt
Dividends Net Invst Incm$171,159DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$33,283NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,276,008GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$125OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$125OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$884,303TotalRevAndExpnssAmt
Total Net Invst Incm$194,829TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,475AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,738AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,737AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,509TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,509TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$46,375OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$22,875OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$23,500OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$61,359TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$33,122TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$28,237TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$340,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$340,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$401,359TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$33,122TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$368,237TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$482,944ExcessRevenueOverExpensesAmt
Net Investment Income$161,707NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$36,378CashBOYAmt
Cash EOY$344,544CashEOYAmt
Cash EOYFMV$344,544CashEOYFMVAmt
Sav And Temp Cash Invst BOY$260,268SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$173,827SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$174,251SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$7,529,629OtherInvestmentsBOYAmt
Other Investments EOY$7,788,868OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,288,803OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,826,275TotalAssetsBOYAmt
Total Assets EOY$8,307,239TotalAssetsEOYAmt
Total Assets EOYFMV$7,807,598TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$7,826,275RetainedEarningBOYAmt
Retained Earning EOY$8,307,239RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,826,275TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,307,239TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,826,275TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,307,239TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,826,275TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$482,944ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,309,219SubtotalAmt
Other Decreases$1,980OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,307,239TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAIN DISTRIBUTION- NORTHERN TRUSTP$8,825$8,825$8,825
TOTAL SHORT TERM GAIN/LOSS- NORTHERN TRUSTP$1,923,020-$41,180-$41,180$1,964,200
TOTAL LONG TERM GAIN/LOSS- NORTHERN TRUSTP$1,344,163-$928-$928$1,345,091
FieldValueIRS element (for citing)
Capital Gain Net Income-$33,283CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$299,458AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,746,204NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.038659DistributionYr1Rt
Adjusted Qlfy Distri Yr2$291,765AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,913,663NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049337DistributionYr2Rt
Adjusted Qlfy Distri Yr3$83,894AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,974,440NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.014042DistributionYr3Rt
Adjusted Qlfy Distri Yr4$70,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,585,389NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.012533DistributionYr4Rt
Adjusted Qlfy Distri Yr5$132,725AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,758,104NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.035317DistributionYr5Rt
Total Distribution0.149888TotalDistributionRt
Average Distribution0.029978AverageDistributionRt
Net Vl Noncharitable Assets$8,356,807NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$250,520AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,617NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$252,137AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$368,237QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,617InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,617SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,617TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,600EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$2,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,600TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,983OverpaymentAmt
Applied To ES Tax$3,983AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL R AMINIIndividualWithBooksNm
Phone2104042828PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 NE LOOP 410 SUITE 1300AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL R AMINI
100 NE LOOP 410 SUITE 1300SAN ANTONIOTX78216DIRECTOR AND TREASURER2.00$0$0$0
MOLLY MCGANNON AMINI
100 NE LOOP 410 SUITE 1300SAN ANTONIOTX78216DIRECTOR AND PRESIDENT2.00$0$0$0
CAROL KATHLEEN WEATHERS
700 WHITE BLUFF TRAILBURNETTX78611DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,809,168AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$217,430AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$457,470FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,484,068TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,484,068AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$127,261CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,356,807NetVlNoncharitableAssetsAmt
Minimum Investment Return$417,840MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$417,840MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,617TaxBasedOnInvestmentIncomeAmt
Total Tax$1,617TotalTaxAmt
Distributable Before Adj$416,223DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$416,223DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$416,223DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$368,237ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$368,237QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,617PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$366,620AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$416,223DistributableAsAdjustedAmt
Undistributed Income PY$368,059UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$368,237QualifyingDistributionsAmt
Applied To Year1$368,059AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$178AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$416,045UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL R AMINIContributingManagerNm
Contributing ManagerMOLLY MCGANNON AMINIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BELIEVERS IN CHRIST MINISTRIES
820 N NEW BRAUNFELS AVESAN ANTONIOTX78202N/ACHURCHGENERAL FUND$2,000
BUCKNER INTERNATIONAL
11110 TOM ADAMS DRAUSTINTX78753N/APUBLIC CHARITYGENERAL FUND$35,000
CHRISTIAN ASSISTANCE MINISTRY
110 MCCULLOUGH AVESAN ANTONIOTX78215N/APUBLIC CHARITYGENERAL FUND$15,000
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80920N/APUBLIC CHARITYGENERAL FUND$50,000
FREE BURMA RANGERS
PO BOX 912938DENVERCO80291N/APUBLIC CHARITYGENERAL FUND$20,000
HE BUTT FAMILY FOUNDATION
719 EARL GARNETT STREETKERRVILLETX78028N/APUBLIC CHARITYGENERAL FUND$10,000
HOPE INTERNATIONAL
227 GRANITE RUN DRIVE SUITE 250LANCASTERPA17601N/APUBLIC CHARITYGENERAL FUND$15,000
HUMAN COALITION
PO BOX 5052FRISCOTX75035N/APUBLIC CHARITYGENERAL FUND$10,000
INTERNATIONAL JUSTICE MINISTRY
PO BOX 96961WASHINGTONDC20090N/APUBLIC CHARITYGENERAL FUND$25,000
LIVING WATER INTERNATIONAL
4001 GREENBRIAR DRSTAFFORDTX77477N/APUBLIC CHARITYGENERAL FUND$10,000
PIONEER BIBLE TRANSLATOR
7255 WEST CAMP WISDOM ROADDALLASTX75236N/APUBLIC CHARITYGENERAL FUND$10,000
RESPITE CARE OF SAN ANTONIO
605 BELKNAP PLACE PO BOX 12633SAN ANTONIOTX78212N/APUBLIC CHARITYGENERAL FUND$5,000
RWANDA SHINES
8207 CALLAGHAN ROAD SUITE 400SAN ANTONIOTX78230N/APUBLIC CHARITYGENERAL FUND$40,000
SHILOH PLACE MCKINNEY
PO BOX 2731MCKINNEYTX75070N/APUBLIC CHARITYGENERAL FUND$2,000
SHOW HOPE
PO BOX 647FRANKLINTN37065N/APUBLIC CHARITYGENERAL FUND$45,000
WAYSIDE CHAPEL
1705 NW LOOP 410SAN ANTONIOTX78213N/ACHURCHGENERAL FUND$10,000
YOUNG LIFE GREATER SAN ANTONIO
1150 N LOOP 1604 W STE 108-615SAN ANTONIOTX782484500N/APUBLIC CHARITYGENERAL FUND$36,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$340,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,545ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$171,159ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$125ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$33,283ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$161,546ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$161,546TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE ESTATE OF MARGARET W AMINI
1100 NE LOOP 410 NO 1300SAN ANTONIOTX78216$422,757Yes (X)
TEXAS BLACKHAWK PARTNERS LTD
2100 NE LOOP 410 NO 1300SAN ANTONIOTX78216$300,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$9,475Amt
Net Investment Income$4,738NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,737DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (26 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPSTREAM NATURAL RESOURCES INDEXAT COST$223,395$188,710
MFB NORTHERN FUNDS SMALL CAP INDEX FUND ACCT 23-80720AT COST$530,936$459,716
MFB NORTHERN FUNDS EMERGING MKTS EQUITY INDEX FUND ACCT 23-80720AT COST$132,480$106,794
MFB NORTHERN HIGH YIELD FIXED INCOME FUND ACCT 23-80720AT COST$1,558,629$1,489,906
MFB NORTHERN INTERNATIONAL EQUITY INDEX FUND ACCT 23-80720AT COST$1,129,650$996,205
MFC ISHARES TR RUSSELL MID-CAP ACCT 23-80720AT COST$135,508$158,404
LARGE CAP ACCT 23-80720AT COST$73,595$70,380
LARGE CAP ACCT 43-08284AT COST$875,003$843,092
MID CAP ACCT 43-08284AT COST$57,194$47,321
OTHER EQUITY ACCT 43-08284AT COST$28,918$20,479
MFO PIMCO FDS PAC INVT MGMT SER COMMODITY REAL RETURN STRATEGY FD INSTLAT COST$233,000$178,290
FIXED INCOME SECURITIES 43-07760AT COST$982,514$986,466
LARGE CAP ACCT 43-08285AT COST$613,371$625,022
MID CAP ACCT 43-08285AT COST$36,075$33,714
INTERNATIONAL DEVELOPED SECURITIES ACCT 43-08285AT COST$34,056$33,624
INTERNATIONAL EMERGING SECURITIES ACCT 43-08285AT COST$65,066$51,145
LARGE CAP ACCT 43-08286AT COST$240,010$243,536
MID CAP ACCT 43-08286AT COST$395,472$332,932
SMALL CAP ACCT 43-08286AT COST$8,355$9,913
OTHER EQUITY ACCT 43-08286AT COST$6,521$5,497
EQUITY SECURITIES ACCT 43-08287AT COST$210,568$197,748
LARGE CAP ACCT 43-08288AT COST$0$30
MID CAP ACCT 43-08288AT COST$3,246$2,946
INTERNATIONAL DEVELOPED SECURITIES ACCT 43-08288AT COST$183,646$175,463
INTERNATIONAL EMERGING SECURITIES ACCT 43-08288AT COST$27,474$27,413
OTHER EQUITY ACCT 43-08288AT COST$4,186$4,057

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDescAmtAmt
TAXES PAID FOR PREVIOUS YEARS$652
ESTIMATED TAX PAYMENTS$1,300
NONDIVIDEND DISTRIBUTIONS$28

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AGENCY FEES$22,875$22,875$0
PHILANTHROPIC ADVISORY FEES$22,500$0$22,500
CONTRACT LABOR$1,000$0$1,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$125RevenueAndExpensesPerBooksAmt
Net Investment Income$125NetInvestmentIncomeAmt
Adjusted Net Income$125AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$5,509Amt
Net Investment Income$5,509NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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