H FUND: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
H FUND (EIN 75-2853493)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-30
IRS object ID
201831509349100118
Schema version
2017v2.2
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)
Return2018-05-30T10:07:25-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752493198PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hudgins Crosier Sumpter PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 S Washington Suite 215AddressLine1Txt
CityAmarilloCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791022668ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752853493EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHFUNBusinessNameControlTxt
Phone8063718771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON ST STE 215AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJack S Hudgins JrPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2018-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK S HUDGINS JRPreparerPersonNm
PTINP00040711PTIN
Phone8063718771PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,684,446FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$71,566ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$58,776DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,776DividendsNetInvstIncmAmt
Dividends Adj Net Incm$58,776DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$32,613NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$697,295GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32,613CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$162,955TotalRevAndExpnssAmt
Total Net Invst Incm$91,389TotalNetInvstIncmAmt
Total Adj Net Incm$58,776TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$12,992OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$12,992OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$12,992OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$2,438TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,438TaxesNetInvstIncmAmt
Taxes Adj Net Incm$2,438TaxesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$15,430TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,430TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$15,430TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$99,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$99,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$115,180TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,430TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$15,430TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$99,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$47,775ExcessRevenueOverExpensesAmt
Net Investment Income$75,959NetInvestmentIncomeAmt
Adjusted Net Income$43,346AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,203CashBOYAmt
Cash EOY$14,062CashEOYAmt
Cash EOYFMV$14,062CashEOYFMVAmt
Corporate Stock BOY$1,368,359CorporateStockBOYAmt
Corporate Stock EOY$1,338,367CorporateStockEOYAmt
Corporate Stock EOYFMV$1,670,384CorporateStockEOYFMVAmt
Other Assets EOY$2OtherAssetsEOYAmt
Total Assets BOY$1,377,562TotalAssetsBOYAmt
Total Assets EOY$1,352,431TotalAssetsEOYAmt
Total Assets EOYFMV$1,684,446TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,377,562RetainedEarningBOYAmt
Retained Earning EOY$1,352,431RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,377,562TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,352,431TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,377,562TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,352,431TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,377,562TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$47,775ExcessRevenueOverExpensesAmt
Subtotal$1,425,337SubtotalAmt
Other Decreases$72,906OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,352,431TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVENTURI PORTFOLIOPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2015-06-01AcquiredDt
Sold2017-12-31SoldDt
Gross Sales Price$697,295GrossSalesPriceAmt
Cost Or Other Basis$664,682CostOrOtherBasisAmt
Gain Or Loss$32,613GainOrLossAmt
Gains Minus Excess Or Losses$32,613GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$32,613CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$94,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,346,465NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.07018DistributionYr1Rt
Adjusted Qlfy Distri Yr2$172,421AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,257,850NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.13708DistributionYr2Rt
Adjusted Qlfy Distri Yr3$97,200AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,204,039NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.08073DistributionYr3Rt
Adjusted Qlfy Distri Yr4$148,864AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,109,709NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.13415DistributionYr4Rt
Adjusted Qlfy Distri Yr5$50,968AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$970,143NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05254DistributionYr5Rt
Total Distribution0.474672TotalDistributionRt
Average Distribution0.094934AverageDistributionRt
Net Vl Noncharitable Assets$1,533,671NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$145,598AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$760NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$146,358AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$99,750QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,519InvestmentIncomeExciseTaxAmt
Subtotal$1,519SubtotalAmt
Tax Based On Investment Income$1,519TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$45EsPenaltyAmt
Tax Due$1,564TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JACK S HUDGINS JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8063718771PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON ST STE 215AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79102ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jack S Hudgins
1800 S WASHINGTON SUITE 215AmarilloTX79102President0.00$0
Marlene Hoge Hudgins
1800 S WASHINGTON SUITE 215AmarilloTX79102Vice President0.00$0
Jack S Hudgins Jr
3009 HaydenAmarilloTX79109Vice President0.00$0
Julie Hudgins Morris
406 Murray PlacePeachtree CityGA30269Vice President0.00$0
Debbie Land Hudgins
3009 HaydenAMARILLOTX79109Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,523,647AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$33,379AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,557,026TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,557,026AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,355CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,533,671NetVlNoncharitableAssetsAmt
Minimum Investment Return$76,684MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$76,684MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,519TaxBasedOnInvestmentIncomeAmt
Total Tax$1,519TotalTaxAmt
Distributable Before Adj$75,165DistributableBeforeAdjAmt
Distributable Before Ded$75,165DistributableBeforeDedAmt
Distributable As Adjusted$75,165DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$99,750ExpensesAndContributionsAmt
Qualifying Distributions$99,750QualifyingDistributionsAmt
Adjusted Qualifying Distri$99,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$75,165DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$4,273ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$94,151ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$39,378ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$110,486ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,530ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$277,818TotalExcessDistributionCyovAmt
Qualifying Distributions$99,750QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$75,165AppliedToCurrentYearAmt
Remaining Distri From Corpus$24,585RemainingDistriFromCorpusAmt
Total Corpus$302,403TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,273ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$298,130ExcessDistriCyovToNextYrAmt
Excess From Year4$94,151ExcessFromYear4Amt
Excess From Year3$39,378ExcessFromYear3Amt
Excess From Year2$110,486ExcessFromYear2Amt
Excess From Year1$29,530ExcessFromYear1Amt
Excess From Current Year$24,585ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJack S HudginsContributingManagerNm
Contributing ManagerMarlene Hoge HudginsContributingManagerNm
Contributing ManagerJack S Hudgins JrContributingManagerNm
Contributing ManagerJulie Hudgins MorrisContributingManagerNm
Contributing ManagerDebbie Land HudginsContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonH FUNDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON STE 215AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79102ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8063718771RecipientPhoneNum
Form And Info And MaterialsAPPLICATION MAY BE MADE IN THE FORM OF A WRITTEN LETTER AND SHOULD INCLUDE GENERAL ORGANIZATIONAL INFORMATION, AMOUNTS REQUESTED, USE OF FUNDS REQUESTED AND CURRENT INFORMATION REGARDING QUALIFICATION UNDER IRS SECTION 501(c)(3).FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsORGANIZATION MUST BE A QUALIFIED 501(C)(3) ORGANIZATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
WESTMINSTER PRESBYTERIAN CHRCH
2525 WIMBERLY ROADAMARILLOTX79109NONEPUB CHGENERAL OPERATING BUDGET & CAPITAL CAMPAIGN$14,000
RICE UNIVERSITY
PO BOX 1892HOUSTONTX77251NONESTATEGENERAL OPERATING BUDGET$2,000
CITYCHURCH OUTREACH MINISTRY
205 S POLK STAMARILLOTX79101NONEPUB CHMEMORIAL FUND$500
TRINITY FELLOWSHIP
5000 HOLLYWOOD RDAMARILLOTX79118NONEPUB CHGENERAL OPERATING BUDGET$50,000
AMARILLO AREA FOUNDATION
801 S FILLMORE STAMARILLOTX79101NONECHARPROGRAM$1,000
HIGH PLAINS FOOD BANK
815 ROSS STAMARILLOTX79102NONECHARPROGRAM$500
SHARING HOPE
P O BOX 7160AMARILLOTX79114NONECHARPROGRAM$1,000
TEXAS AM FOUNDATION
401 GEORGE BUSH DRCOLLEGE STATIONTX77840NONEPCSCHOLARSHIPS$30,000
WILDCAT BLUFF NATURE CENTER
2301 N SONCYAMARILLOTX79124NONEPCGENERAL$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$99,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$58,776ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$32,613RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$58,776ExclusionAmt
Related Or Exempt Function Incm$32,613RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$91,389TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
MICHAEL LIZ HUGHES
12806 PARKERAMARILLOTX79109$30,000Yes (X)
JULIE MORRIS
2406 MURRAY PARKPEACHTREE CITYGA30269$7,000Yes (X)
1217 LP
31800 WASHINGTON SUITE 215AMARILLOTX79102$30,116Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash Property330 SHARES OF ELSNoncashPropertyDesc
Fair Market Value$30,116FairMarketValueAmt
Received2017-12-11ReceivedDt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$2EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCUMMULATIVE COST BASIS DIFFERENCE OF CONTRIBUTIONSDesc
Amt$72,906Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBROKERAGE FEESCategoryTxt
Amt$12,992Amt
Net Investment Income$12,992NetInvestmentIncomeAmt
Adjusted Net Income$12,992AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
JACK HUDGINS
1800 WASHINGTON SUITE 215AMARILLOTX79102
1217 LP
1800 WASHINGTON SUITE 215AMARILLOTX79102

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAXES$71$71$71
INVESTMENT INCOME TAX$2,367$2,367$2,367

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