ARTHUR D AND DIANNA L HURTADO FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTHUR D AND DIANNA L HURTADO FOUNDATION (EIN 46-1451919)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349103059
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)
Return2018-11-15T12:59:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461451919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arthur D and Dianna L Hurtado FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlARTHBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR HURTADOPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.187.244.114IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520183195000059FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA03CA8425FE017993163D7917FD3F5FFAC126974AtSubmissionCreationDeviceId
At Submission Filing Device Id259C731B7C7CCB55DA46458F0098BC0D5A2501CBAtSubmissionFilingDeviceId
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$837,002FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,669ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$184InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$184InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$13,801DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,801DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$54,205NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$431,547GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$54,205CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$78,859TotalRevAndExpnssAmt
Total Net Invst Incm$68,190TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$72,421OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$6,434OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$65,987OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,181TaxesRevAndExpnssAmt
Taxes Net Invst Incm$355TaxesNetInvstIncmAmt
Occupancy Rev And Expnss$49OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$49OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,864TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$15,864TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$600PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$600PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,694OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$439OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$18,255OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$108,809TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,228TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$100,755TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$42,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$42,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$151,309TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,228TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$143,255TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$72,450ExcessRevenueOverExpensesAmt
Net Investment Income$60,962NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$77,629SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$54,933SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$54,933SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$755,822CorporateStockBOYAmt
Corporate Stock EOY$706,068CorporateStockEOYAmt
Corporate Stock EOYFMV$782,069CorporateStockEOYFMVAmt
Total Assets BOY$833,451TotalAssetsBOYAmt
Total Assets EOY$761,001TotalAssetsEOYAmt
Total Assets EOYFMV$837,002TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$833,451RetainedEarningBOYAmt
Retained Earning EOY$761,001RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$833,451TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$761,001TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$833,451TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$761,001TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$833,451TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$72,450ExcessRevenueOverExpensesAmt
Subtotal$761,001SubtotalAmt
Tot Net Ast Or Fund Balances EOY$761,001TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$431,547GrossSalesPriceAmt
Cost Or Other Basis$377,342CostOrOtherBasisAmt
Gain Or Loss$54,205GainOrLossAmt
Gains Minus Excess Or Losses$54,205GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$54,205CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$125,510AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$877,915NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.142964DistributionYr1Rt
Adjusted Qlfy Distri Yr2$49,268AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$948,192NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05196DistributionYr2Rt
Adjusted Qlfy Distri Yr3$53,079AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,014,371NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052327DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,125AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$999,436NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00813DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$248,716NetVlNoncharitableAssetsYr5Amt
Total Distribution0.255381TotalDistributionRt
Average Distribution0.051076AverageDistributionRt
Net Vl Noncharitable Assets$844,668NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$43,142AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$610NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$43,752AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$143,255QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$610InvestmentIncomeExciseTaxAmt
Subtotal$610SubtotalAmt
Tax Based On Investment Income$610TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$764EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$486ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,250TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$640OverpaymentAmt
Applied To ES Tax$640AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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

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
Arthur D Hurtado
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Dir / Sec12.0$0$0$0
Dianna Lynn Hurtado
Foundation Source 501 Silverside RdWilmingtonDE198091377VP / Dir2.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROJECT DEDICATED TO TRANSLATING THEOLOGICAL MATERIALS FROM ENGLISH INTO SPANISH; & TO PROVIDING THEOLOGICAL TRAINING TO PROFESSORS, SEMINARIANS AND PASTORS FROM & IN LATIN AMERICADescription1Txt
Expenses1$93,001Expenses1Amt
Description2EQUIPPING LEADERS-TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR LATIN AMERICAN CHURCH LEADERS TO STUDY GOD'S WORD. THEY RECEIVE TRAINING,MATERIALS,& LICENSES TO DIGITAL LIBRARIES.Description2Txt
Expenses2$1,179Expenses2Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$783,519AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$74,012AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$857,531TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$857,531AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,863CashDeemedCharitableAmt
Net Vl Noncharitable Assets$844,668NetVlNoncharitableAssetsAmt
Minimum Investment Return$42,233MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$42,233MinimumInvestmentReturnAmt
Tax Based On Investment Income$610TaxBasedOnInvestmentIncomeAmt
Total Tax$610TotalTaxAmt
Distributable Before Adj$41,623DistributableBeforeAdjAmt
Distributable Before Ded$41,623DistributableBeforeDedAmt
Distributable As Adjusted$41,623DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$143,255ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$143,255QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$610PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$142,645AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$41,623DistributableAsAdjustedAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Excess Distribution Cyov Yr1$43,722ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$43,722TotalExcessDistributionCyovAmt
Qualifying Distributions$143,255QualifyingDistributionsAmt
Applied To Current Year$41,623AppliedToCurrentYearAmt
Remaining Distri From Corpus$101,632RemainingDistriFromCorpusAmt
Total Corpus$145,354TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$145,354ExcessDistriCyovToNextYrAmt
Excess From Year1$43,722ExcessFromYear1Amt
Excess From Current Year$101,632ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerArthur D HurtadoContributingManagerNm
Contributing ManagerDianna Lynn HurtadoContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LANCASTER BIBLE COLLEGE
901 EDEN RDLANCASTERPA17601N/APCHurtado Foundation Scholarship Fund$10,000
LOGOS CHRISTIAN UNIVERSITY INC
6620 SOUTHPOINT DR SOUTH STE 115JACKSONVILLEFL32216N/APCHurtado Foundation General scholarship Fund$10,000
LUIS PALAU ASSOCIATION
PO BOX 50PORTLANDOR97207N/APCGeneral & Unrestricted$5,000
LUIS PALAU ASSOCIATION
PO BOX 50PORTLANDOR97207N/APCsupport for the Colombia Festival$15,000
UNIVERSIDAD CRISTIANA LOGOS INC
1603 MINERVA AVEJACKSONVILLEFL32207N/APCScholarship Fund$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$42,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$184ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,801ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$54,205ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$68,190ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$68,190TotalIncomeProducingActyAmt

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 PersonRB Thieme Jr Bible MinistriesContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15139 West AlabamaAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Total Contributions$9,149TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (193 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AARON'S INC$899$837
ACADIA HEALTHCARE CO INC$1,403$848
ACS ACTIVIDADES CO UNSP ADR$2,057$2,041
ADVANCED SEMICONDUCT$1,650$1,944
AERCAP HOLDING N.V$1,232$1,841
AKZO NOBEL NV-ADR$1,365$1,807
ALLETE INC$766$818
ALLIANZ SE ADR$1,347$1,792
ALTRIA GROUP INC$14,670$16,710
AMERICAN AXLE & MFG HOLDINGS I$1,049$1,158
AMG MANAGERS LOOMIS SAYLES BON$80,104$79,001
AMN HEALTHCARE SERVICES INC$863$1,182
APOGEE ENTERPRISES, INC$1,035$1,006
ARKEMA S/ADR$1,090$1,708
ARRS INTERNATIONAL PLC$1,014$771
AXA ADS$2,130$2,136
B&G FOODS INC$435$422
BAIDU.COM - ADR$1,732$1,639
BANCO SANTANDER (MEXICO)$1,952$1,696
BERKSHIRE HATHAWAY INC. CLASS$3,648$5,352
BIOTELEMETRY INC$994$867
BLACKROCK INC$6,900$9,760
BLOOMIN BRANDS INC$1,118$1,408
BLUCORA, INC.$223$221
BOISE CASCADE COMPANY$701$918
BOYD GAMING CORP$683$1,052
BRIDGESTONE CORP UNSP ADR$1,398$1,766
BROOKS AUTOMATION, INC$1,175$954
BUILDERS FIRST SOURCE INC$897$1,591
CA INC$5,557$6,623
CACI INTL INC$1,400$1,456
CALLAWAY GOLF CO$1,188$1,184
CALLON PETROLEUM CO$1,178$1,106
CANADIAN NATL RAILWAY CO$1,528$2,145
CAP GEMINI SA UNSP/ADR$1,335$1,804
CARNIVAL CORP$8,715$10,619
CARNIVAL CORP PLC$1,838$2,121
CARRIZO OIL & GAS, INC$1,170$1,213
CHECK POINT SOFTWARE TECHNOLOG$1,562$1,969
CHEMICAL FINANCIAL CORP$1,247$1,497
CHESAPEAKE UTILITIES CORP$261$314
CHEVRON CORP$4,639$5,884
CHINA EASTERN AIRLINES CORP LT$1,832$2,205
CHINA LODGING GROUP LTD$590$2,166
CINCINNATI FINANCIAL CORP$6,194$7,272
CISCO SYSTEMS INC$5,407$7,277
CNOOC LTD ADS$1,766$1,866
COHEN AND STEERS REALTY INCOME$32,195$29,053
COHERENT INC CAL$463$564
COLUMBIA PROPERTY TRUST INC$1,134$1,193
COMMONWEALTH REIT$1,046$1,118
CRH PLC - AMERICAN DEPOSITARY$1,900$1,949
CROWN CASTLE INTL$6,612$6,883
DAVE AND BUSTERS ENTERTAINMENT$1,361$1,434
DBS GROUP HLDGS SPON ADR$1,323$2,016
DELEK US HLDGS INC$361$629
DEUTSCHE POST AG$1,312$1,856
DIAGEO PLC ADS$6,288$7,886
DIJA LIRN ISSUER HSBC$75,001$98,026
DOMINION ENERGY INC$2,796$3,242
DUKE ENERGY CO$3,432$4,037
DYCOM INDS INC$1,276$1,671
EAGLE BANCORP INC$572$637
ELECTRONICS FOR IMAGING, INC$1,340$915
ELI LILLY & CO$6,213$6,503
EMCOR GROUP INC$991$1,308
EMERGENT BIOSOLUTIONS INC$810$1,115
ENERSYS$930$975
ENTEGRIS INC MINNESOTA$496$944
EPR PROPERTIES$1,092$1,113
EURONET WORLDWIDE INC$909$927
EVERCORE PARTNERS INC$1,080$1,260
F.N.B CORPORATION$1,660$1,589
FCB FINANCIAL HOLDINGS INC$899$1,168
FERRO CORP$866$849
FINISAR CORPORATION$470$448
FIRST INTERSTATE BANCSYSTEM IN$548$561
FIVE BELOW INC$1,042$1,393
GEN DYNAMICS CP$8,917$11,800
GENERAL ELECTRIC CO$7,834$4,624
GENERAL MILLS INC$7,308$6,937
GKN PLC SPONS ADR OTC$1,995$1,836
GLOBUS MEDICAL INC$557$822
GRAND CANYON EDUCATION, INC$430$806
GRANITE CONSTRUC INC$981$1,269
GRAPHIC PACKAGING CORP COM STK$1,349$1,591
GREAT WESTERN BANCORP INC$1,160$1,393
GULFPORT ENERGY CORP$1,231$676
HASBRO INC$2,083$2,090
HELEN OF TROY LIMITED$978$964
HILLENBRAND, INC$765$849
HILLTOP HOLDINGS$524$583
HOME BANCSHARES INC$1,339$1,349
HOPE BANCORP INC$874$913
HORIZON PHARMA PLC$1,107$1,431
HUDSON PACIFIC PROPERTIES INC$1,503$1,507
ICON PLC - AMERICAN DEPOSITARY$1,025$1,682
ICU MEDICAL, INC$591$864
IDACORP INC HLDG CO$1,343$1,462
INFINEON TECH ADS$1,015$1,773
INTEGRA LIFESCIENCES HOLDINGS$1,290$1,388
INTEGRATED DEVICE TECHNOLOGY I$573$832
INTEL CORP$5,597$7,709
IRIDIUM COMMUNICATIONS INC$762$1,003
J2 GLOBAL INC$1,418$1,426
JAZZ PHARMACEUTICALS INC$1,817$1,616
KASIKORNBANK PUB CO LTD ADR CM$1,307$1,982
KDDI CP UNSP ADR$1,591$1,571
KINDER MORGAN INC$5,037$3,849
KNIGHT SWIFT TRANSPORTATION HO$895$1,355
KOOKMIN BANK$1,551$1,989
KOREA ELECTRIC PW CP$1,787$1,435
KORN FERRY INTL$884$1,076
LCI INDUSTRIES$602$910
LEGACYTEXAS FINANCIAL GROUP IN$794$886
LIGAND PHARMACEUTICALS INC$1,369$1,369
LOWES COMPANIES INC$4,253$5,391
MAGNA INTERNATIONAL INC$1,369$1,870
MANULIFE FIN CORP$1,469$1,836
MASONITE INTERNATIONAL CORPORA$1,133$1,186
MASTEC INC$1,259$1,517
MAXLINEAR INC$1,139$1,268
MERCK & CO INC$6,205$6,527
MERCURY COMPUTER SYSTEMS$712$976
MERIT MEDICAL SYSTEMS, INC.$452$605
MICROSEMI CORP$1,045$1,291
MICROSOFT CORP$5,736$8,383
MITSUBISHI ELEC UNSP/ADR$1,172$1,829
MURATA MFG INC UNSP/ADR$1,845$1,579
NETEASE.COM INC COM STK$1,051$2,415
NETGEAR INC$1,130$1,351
NEW MARKET CORP$4,449$4,371
NEXSTAR MEDIA GROUP, INC$961$1,095
NIPPON TELEGRAPH & TELEPHONE C$1,446$1,748
NORFOLK SOUTHERN CORP$7,239$11,302
NXP SEMICONDUCTORS$1,301$1,873
OIL CO LUKOIL PJSC SPON ADR RE$1,862$1,845
OMNICELL, INC$770$970
ON ASSIGNMENT, INC$838$1,028
ORIX CORP ADS$1,645$1,865
ORMAT TECHNOLOGIES$802$831
OXFORD INDUSTRIES$962$1,128
PANDORA A S SPON ADREACH REP 0$1,812$1,634
PAYCHEX$4,736$5,991
PEBBLEBROOK HOTEL TR COM$1,150$1,412
PERSIMMON PLC ADR$1,365$1,871
PFIZER INC$6,640$7,172
PHILIP MORRIS INTL$3,685$3,592
PROPETRO HOLDING CORP$497$706
R200 ARN ISSUER BOFA CAP 14.07$50,001$54,600
R2000 STEPUP ISSUER BARC STEP$15,000$15,435
RADIAN GROUP INC$1,216$1,587
RENAULT SA$1,823$1,892
RYANAIR HOLDINGS PLC-ADR COM$1,306$1,667
RYMAN HOSPITALITY PROPERTIES$533$690
SANOFI-AVENTIS SPONSORED ADR$2,185$1,892
SCOR ADS$1,532$1,823
SINCLARI BROADCAST GROUP INC$1,127$1,363
SINOPEC SHANGHAI-SPONS ADR$1,873$1,824
SK TELECOM ADS ADS$1,532$1,954
SKYWEST, INC$351$690
SMC CORPORATION$1,265$1,932
SP500 STEPUP ISSUER HSBC STEP$15,000$15,285
SUPERNUS PHARMACEUTICALS INC$325$558
SX5E LIRNS ISSUER BNS 6/24/202$75,001$66,825
TAIWAN SEMICONDUCTOR MFG CO LT$995$1,745
TARGET CORPORATION$6,622$7,569
TECK RESOURCES LIMITED$1,848$2,329
THE COCA-COLA CO$4,207$4,175
TIVITY HEALTH, INC.$1,145$1,097
TORAY INDUSTRIES INC$1,836$1,885
TRI POINTE HOMES INC COM$874$1,219
TRINSEO SA$1,323$1,597
TTM TECHNOLOGIES INC$984$925
TURKCELL ILETISIM HIZMETLERI A$2,096$2,264
U.S CONCRETE INC$712$920
U.S. SILICA HOLDINGS INC$201$195
UMPQUA HOLDINGS CORPORATION$841$998
UNILEVER PLC AMER$1,433$1,826
UNITED COMMUNITY BANKS, INC$1,218$1,238
VALEO SA SPONS ADR$1,338$1,979
VERINT SYSTEMS INC$916$921
VERIZON COMMUNICATIONS$5,992$6,352
VOLARIS AVIATION HOLDING$809$385
VONAGE HOLDINGS CORP$331$325
WEB COM GROUP INC$866$850
WELLS FARGO & CO$10,311$12,013
WESTERN ALLIANCE BANCORPORATIO$894$1,302
WH GROUP LIMITED SPON ADR EACH$956$2,057
WINTRUST FINANCIAL CORPORATION$992$1,483
WIPRO LTD SPON ADR$1,811$1,685
WRIGHT MEDICAL GROUP, INC$605$511
XPERI CORPORATION$1,174$903

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$7,500$7,500
Bank Charges$439$439
Computers/Electronic Devices$3,488$3,488
WEBSITE HOSTING/SUPPORT$2,886$2,886
OFFICE SUPPLIES$4,027$4,027
POSTAGE/DELIVERY SERVICE$329$329
STATE OR LOCAL FILING FEES$25$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$6,434$6,434
PROJECT LUMINA DCA$65,987$65,987

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2017$700
990-PF Extension for 2016$126
Foreign Tax Paid$355$355

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