WALTER AND JERE HUBBARD FAMILYFOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WALTER AND JERE HUBBARD FAMILYFOUNDATION (EIN 26-0481920)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-12
IRS object ID
201901639349100705
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)
Return2019-06-12T13:58:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2001-05-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM BAIRRINGTONPreparerPersonNm
PTINP01011783PTIN
Phone8068725426PhoneNum
Preparation2019-05-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.130.70.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-12IPDt
IP Tm13:58:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A3D30B85D4899177D7746410487EC4F3F2546BAAtSubmissionCreationDeviceId
At Submission Filing Device IdF9B3793699B218D13E04BD3EB66FF106D1588FBFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$50,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$167InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$167InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$167InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,009DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,009DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,009DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,540NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,540GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,540CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$54,716TotalRevAndExpnssAmt
Total Net Invst Incm$4,716TotalNetInvstIncmAmt
Total Adj Net Incm$3,176TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$525AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$525AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$140TaxesRevAndExpnssAmt
Taxes Net Invst Incm$140TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$218OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$218OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$883TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$883TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$40,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$40,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$41,083TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$883TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$40,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,633ExcessRevenueOverExpensesAmt
Net Investment Income$3,833NetInvestmentIncomeAmt
Adjusted Net Income$3,176AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50,507CashBOYAmt
Cash EOY$9,722CashEOYAmt
Corporate Stock BOY$95,209CorporateStockBOYAmt
Corporate Stock EOY$149,785CorporateStockEOYAmt
Land Bldg Equip Cost Or Other Bss$3,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,489LandBldgEquipAccumDeprecAmt
Land BOY$999LandBOYAmt
Land EOY$781LandEOYAmt
Total Assets BOY$146,715TotalAssetsBOYAmt
Total Assets EOY$160,288TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$80,600CapitalStockBOYAmt
Retained Earning BOY$66,115RetainedEarningBOYAmt
Retained Earning EOY$160,288RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$146,715TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$160,288TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$146,715TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$160,288TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$146,715TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,633ExcessRevenueOverExpensesAmt
Subtotal$160,348SubtotalAmt
Other Decreases$60OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$160,288TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,540CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,350AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$145,006NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036895DistributionYr1Rt
Adjusted Qlfy Distri Yr2$16,890AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$155,891NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.108345DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,840AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$162,168NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.042178DistributionYr3Rt
Adjusted Qlfy Distri Yr4$34,650AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$111,199NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.311604DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,250AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$96,662NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.033622DistributionYr5Rt
Total Distribution0.532644TotalDistributionRt
Average Distribution0.106529AverageDistributionRt
Net Vl Noncharitable Assets$148,267NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$15,795AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$38NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$15,833AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$40,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$38InvestmentIncomeExciseTaxAmt
Subtotal$38SubtotalAmt
Tax Based On Investment Income$38TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$38ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$38TotalPaymentsAndCreditsAmt

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$116,424AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$34,101AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$150,525TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$150,525AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,258CashDeemedCharitableAmt
Net Vl Noncharitable Assets$148,267NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,413MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,413MinimumInvestmentReturnAmt
Tax Based On Investment Income$38TaxBasedOnInvestmentIncomeAmt
Total Tax$38TotalTaxAmt
Distributable Before Adj$7,375DistributableBeforeAdjAmt
Distributable Before Ded$7,375DistributableBeforeDedAmt
Distributable As Adjusted$7,375DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,200ExpensesAndContributionsAmt
Qualifying Distributions$40,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$38PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$40,162AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,375DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$27,304ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$9,151ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$36,455TotalExcessDistributionCyovAmt
Qualifying Distributions$40,200QualifyingDistributionsAmt
Applied To Current Year$7,375AppliedToCurrentYearAmt
Remaining Distri From Corpus$32,825RemainingDistriFromCorpusAmt
Total Corpus$69,280TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$69,280ExcessDistriCyovToNextYrAmt
Excess From Year4$27,304ExcessFromYear4Amt
Excess From Year2$9,151ExcessFromYear2Amt
Excess From Current Year$32,825ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
BASIN PBS
PO BOX 8940MIDLANDTX79708NONEPUBLICOPERATIONAL EXPENSES$100
BYNUM SCHOOL
PO BOX 80175MIDLANDTX79708NONEPRIVATEOPERATIONAL EXPENSES$250
COOK'S CHILDRENS HEALTH
801 7TH AVEFORT WORTHTX76104NONEPUBLICOPERATIONAL EXPENSES$100
GEORGE H O'BRIEN MEMORIAL
PO BOX 45001LUBBOCKTX79409NONEPUBLICOPERATIONAL EXPENSES$100SCHOLARSHIP
MANOR PARK INC
2208 N LOOP 250 WMIDLANDTX79707NONEPUBLICOPERATIONAL EXPENSES$100
NITA STEWART HALEY MEMORIAL LIBRARY
1805 W INDIANA AVEMIDLANDTX79701NONEPUBLICOPERATIONAL EXPENSES$250LIBRARY
MIDLAND CHILDRENS REHABILITATION
802 VENTURA AVEMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$250CENTER
MIDLAND SHARED SPACES
3500 N A STMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$1,000SUITE 1100
PERMIAN BASIN AREA FOUNDATION
200 N LORAINE STMIDLANDTX79701NONEPUBLICOPERATIONAL EXPENSES$2,500STE 500
HELPING HANDS
1301 BRINSON LNMIDLANDTX79703NONEPUBLICOPERATIONAL EXPENSES$100
ROCK THE DESERT
PO BOX 61377MIDLANDTX79711NONEPUBLICOPERATIONAL EXPENSES$500
SAFE PLACE OF THE PERMIAN BASIN
PO BOX 11331MIDLANDTX79702NONEPUBLICOPERATIONAL EXPENSES$250
SIBLEY NATURE CENTER
1307 E WADLEY AVENUEMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$5,000
HIGH SKY CHILDREN'S RANCH
802 S MAIN STMIDLANDTX79707NONEPUBLICOPERATIONAL EXPENSES$2008701 WCR 60
HILLCREST SCHOOL
2800 NORTH A STREETMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$100
LA PROMESA FOUNDATION
PO BOX 10571MIDLANDTX79702NONEPUBLICOPERATIONAL EXPENSES$500
ST ANN'S CATHOLIC CHURCH
1906 W TEXAS AVEMIDLANDTX79701NONEPUBLICOPERATIONAL EXPENSES$25,700
ST JUDE CHILDREN'S HOSPITAL
501 ST JUDEPLACEMEMPHISTN38105NONEPUBLICOPERATIONAL EXPENSES$100
THE SPRINGBOARD CENTER
200 CORPORATE DRMIDLANDTX79705NONEPUBLICOPERATIONAL EXPENSES$250
TRINITY SCHOOL
3500 WEST WADLEY AVEMIDLANDTX79707NONEPUBLICOPERATIONAL EXPENSES$350
TX FFA - AREA II
PO BOX 60VANCOURTTX76955NONEPUBLICOPERATIONAL EXPENSES$50
WEST TEXAS FOODBANK
PO BOX 4373ODESSATX79760NONEPUBLICOPERATIONAL EXPENSES$250
ALS ASSOCIATION
5830 GRANITE PKWY 100-32PLANOTX75024NONEPUBLICOPERATIONAL EXPENSES$100
BUSH TENNIS CENTER
5700 BRIARWOOD AVEMIDLANDTX79707NONEPUBLICOPERATIONAL EXPENSES$100
DON BOSCO CRISTO REY HIGH SCHOOL
1010 LARCH AVENUETAKOMA PARKMD20912NONEPUBLICOPERATIONAL EXPENSES$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$40,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$167ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,009ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,540ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,716ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,716TotalIncomeProducingActyAmt

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$525Amt
Net Investment Income$525NetInvestmentIncomeAmt

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$2,271DeductionForPriorYearsAmt
Amortization Period15.0000AmortizationPeriodRt
Current Year Amortization$218CurrentYearAmortizationAmt
Net Investment Income$218NetInvestmentIncomeAmt
Total Amortization$2,489TotalAmortizationAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRAYMOND JAMES MUTUAL FUNDSStockNm
EOY Book Value$149,785EOYBookValueAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$3,270CostOrOtherBasisAmt
Accumulated Depreciation$2,489AccumulatedDepreciationAmt
Book Value$781BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR EXCISE TAXDesc
Amt$60Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX ON INVESTMENTSCategoryTxt
Amt$140Amt
Net Investment Income$140NetInvestmentIncomeAmt

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