AMINI FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMINI FAMILY FOUNDATION (EIN 27-1504248)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201803169349101095
Schema version
2017v2.3
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)
Return2018-11-12T14:47:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-09SignatureDt
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 Address72.177.231.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm17:32:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4B4A2E65EF6443B8E7A560DC9302079BE18E7704AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,097,243FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$13,060InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$150,706DividendsRevAndExpnssAmt
Dividends Net Invst Incm$150,706DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$229,738NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,347,847GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$229,738CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$25OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$25OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$493,529TotalRevAndExpnssAmt
Total Net Invst Incm$380,506TotalNetInvstIncmAmt
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$4,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,050AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,050AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,243TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,243TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,036OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,036OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,000OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,379TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,329TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,050TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$300,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$300,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$324,379TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,329TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$303,050TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$169,150ExcessRevenueOverExpensesAmt
Net Investment Income$359,177NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,604,217CashBOYAmt
Cash EOY$36,378CashEOYAmt
Cash EOYFMV$36,378CashEOYFMVAmt
Sav And Temp Cash Invst BOY$491,389SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$260,268SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$260,268SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$5,573,398OtherInvestmentsBOYAmt
Other Investments EOY$7,529,629OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,800,597OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,669,004TotalAssetsBOYAmt
Total Assets EOY$7,826,275TotalAssetsEOYAmt
Total Assets EOYFMV$8,097,243TotalAssetsEOYFMVAmt
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$7,669,004RetainedEarningBOYAmt
Retained Earning EOY$7,826,275RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,669,004TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,826,275TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,669,004TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,826,275TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,669,004TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$169,150ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,838,154SubtotalAmt
Other Decreases$11,879OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,826,275TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
TOTAL SHORT TERM GAIN/LOSS- NORTHERN TRUSTP$2,962,297$2,858,440$103,857$103,857
TOTAL LONG TERM GAIN/LOSS- NORTHERN TRUSTP$2,374,801$2,259,669$115,132$115,132
CAPITAL GAIN DISTRIBUTION- NORTHERN TRUSTP$10,749$10,749$10,749
FieldValueIRS element (for citing)
Capital Gain Net Income$229,738CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$291,765AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,913,663NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049337DistributionYr1Rt
Adjusted Qlfy Distri Yr2$83,894AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,974,440NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.014042DistributionYr2Rt
Adjusted Qlfy Distri Yr3$70,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,585,389NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.012533DistributionYr3Rt
Adjusted Qlfy Distri Yr4$132,725AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,758,104NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.035317DistributionYr4Rt
Adjusted Qlfy Distri Yr5$33,869AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$543,912NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.062269DistributionYr5Rt
Total Distribution0.173498TotalDistributionRt
Average Distribution0.034700AverageDistributionRt
Net Vl Noncharitable Assets$7,746,204NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$268,793AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,592NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$272,385AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$303,050QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,592InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,592SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,592TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,240EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,240TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,648OverpaymentAmt
Applied To ES Tax$1,648AppliedToESTaxAmt
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

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$6,482,409AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$743,287AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$638,470FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,864,166TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,864,166AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$117,962CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,746,204NetVlNoncharitableAssetsAmt
Minimum Investment Return$387,310MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$387,310MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,592TaxBasedOnInvestmentIncomeAmt
Total Tax$3,592TotalTaxAmt
Distributable Before Adj$383,718DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$383,718DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$383,718DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$303,050ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$303,050QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,592PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$299,458AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$383,718DistributableAsAdjustedAmt
Undistributed Income PY$287,391UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$303,050QualifyingDistributionsAmt
Applied To Year1$287,391AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,659AppliedToCurrentYearAmt
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$368,059UndistributedIncomeCYAmt
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 (20 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 PURPOSE$25,000
CHILDREN'S HUNGER FUND
4940 EISENHAUER RD 146SAN ANTONIOTX78218N/APUBLIC CHARITYGENERAL PURPOSE$5,000
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80920N/APUBLIC CHARITYGENERAL PURPOSE$50,000
HE BUTT FAMILY FOUNDATION
719 EARL GARNETT STREETKERRVILLETX78028N/APUBLIC CHARITYLAITY LODGE YOUTH CAMP SCHOLARSHIPS$10,000
INTERNATIONAL JUSTICE MINISTRY
PO BOX 96961WASHINGTONDC20090N/APUBLIC CHARITYGENERAL PURPOSE$25,000
LIVING WATER INTERNATIONAL
4001 GREENBRIAR DRSTAFFORDTX77477N/APUBLIC CHARITYWATER WORKS HOUSTON NYE$10,000
OPEN TABLE
PO BOX 42CONCORDMA01742N/APUBLIC CHARITYGENERAL PURPOSE$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 CHARITYPROPERTY RENOVATION$26,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607N/APUBLIC CHARITYGENERAL FUND AND OPERATION HEAL$31,000
SHOW HOPE
PO BOX 647FRANKLINTN37065N/APUBLIC CHARITYGENERAL FUND$10,000
THE SALVATION ARMY
20230 US-281SAN ANTONIOTX78258N/APUBLIC CHARITYPATHWAY OF HOPE$10,000
WILLOW CREEK ASSOCIATION
67 E ALGONQUIN ROADSOUTH BARRINGTONIL60010N/ACHURCHGENERAL FUND$25,000
YOUNG LIFE GREATER SAN ANTONIO
1150 N LOOP 1604 W STE 108-615SAN ANTONIOTX782484500N/APUBLIC CHARITYGENERAL FUND$5,000
YOUNGLIVES SAN ANTONIO
1150 N LOOP 1604 W STE 108-615SAN ANTONIOTX782484500N/APUBLIC CHARITYGENERAL FUND$1,000
CHRISTIAN ASSISTANCE MINISTRY
110 MCCULLOUGH AVESAN ANTONIOTX78215N/APUBLIC CHARITYGENERAL FUND$5,000
SAN ANTONIO ACADEMY
117 E FRENCH PLACESAN ANTONIOTX78212N/ASCHOOLJOHN WEBSTER SCHOLARSHIP ENDOWMENT$25,000
CHILD ADVOCATES SAN ANTONIO
406 SAN PEDRO AVESAN ANTONIOTX78212N/APUBLIC CHARITYGENERAL FUND$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$300,000TotalGrantOrContriPdDurYrAmt
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$13,060ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$150,706ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$229,738ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$393,529ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$393,529TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS BLACKHAWK PARTNERS LTDBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 NE LOOP 410 NO 1300AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,100Amt
Net Investment Income$2,050NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,050DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (24 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPSTREAM NATURAL RESOURCES INDEXAT COST$223,395$214,554
MFB NORTHERN FUNDS GLOBAL REAL ESTATE INDEX FUNDAT COST$227,089$263,679
MFB NORTHERN FUNDS SMALL CAP INDEX FUNDAT COST$199,678$227,850
MFB NORTHERN FUNDS EMERGING MKTS EQUITY INDEX FUNDAT COST$491,657$541,957
MFB NORTHERN HIGH YIELD FIXED INCOME FUNDAT COST$1,258,256$1,245,501
MFB NORTHERN INTERNATIONAL EQUITY INDEX FUNDAT COST$1,314,076$1,383,182
MFC ISHARES TR RUSSELL MID-CAPAT COST$135,508$177,327
SAFEWAY CASA NORTHEN FUNDSAT COST$28$28
LARGE CAP ACCT 43-08284AT COST$699,130$727,903
MID CAP ACCT 43-08284AT COST$93,204$101,475
MFO PIMCO FDS PAC INVT MGMT SER COMMODITY REAL RETURN STRATEGY FD INSTLAT COST$233,000$217,874
FIXED INCOME SECURITIES 43-07760AT COST$982,576$981,762
LARGE CAP ACCT 43-08285AT COST$487,892$497,787
MID CAP ACCT 43-08285AT COST$52,531$52,877
LARGE CAP ACCT 43-08286AT COST$176,194$180,294
MID CAP ACCT 43-08286AT COST$367,249$382,841
SMALL CAP ACCT 43-08286AT COST$39,742$41,853
BLACK KNIGHT INC COMAT COST$9,115$8,786
EQUITY SECURITIES ACCT 43-08287AT COST$241,295$251,277
LARGE CAP ACCT 43-08288AT COST$7,216$7,534
INTERNATIONAL DEVELOPED SECURITIES ACCT 43-08288AT COST$180,398$185,122
INTERNATIONAL EMERGING SECURITIES ACCT 43-08288AT COST$57,008$57,854
INTERNATIONAL DEVELOPED SECURITIES ACCT 43-08285AT COST$10,447$10,541
INTERNATIONAL EMERGING SECURITIES ACCT 43-08285AT COST$42,945$40,739

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDescAmtAmt
TAXES PAID FOR PREVIOUS YEARS$6,500
ESTIMATED TAX PAYMENTS$2,019
NONDIVIDEND DISTRIBUTIONS$3,360

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AGENCY FEES$15,036$15,036$0
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$25RevenueAndExpensesPerBooksAmt
Net Investment Income$25NetInvestmentIncomeAmt
Adjusted Net Income$25AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$4,243Amt
Net Investment Income$4,243NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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