2017-10-06T11:34:21-07:00 2016-12-31 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 761075766 990PF 2016-01-01 752627591 Hope Elizabeth Foundation HOPE 8175294009 2016 Martin Luther King Fwy Fort Worth TX 761046303 JOHN PASTUSEK DIRECTOR 8175294009 2017-10-06 true WALTER D HATTER 8173359258 2017-10-06 216.215.73.210 2017-10-06 11:34:13 PD P 2C9661C4FCEF5EC292220A86E521885019CF82DE CBF1E291295822B2D4A14BA0E489F6964DC0C3C5 2016 2021-01-29 14:40:06Z X 2067222 X 470550 381 0 470931 0 375 1100 485 485 2079 1851 2770 5754 4244 14414 0 4729 24050 24050 38464 0 28779 432467 0 925406 347561 347561 1719235 2079 1717156 1719048 3013 613 613 928419 2065330 2067222 704450 704450 X 928419 1360880 928419 1360880 928419 2065330 928419 432467 1360886 6 1360880 24723 0.000000 27797 487203 0.057054 0.000000 2800 0.000000 6399 31266 0.204663 0.261717 0.052343 0 1748014 X 0 0 0 0 false false false false false false false true true TX false false false false false true N/A TIFFANY STREBECK 8175294009 2016 Martin Luther King Frwy Fort Worth TX 761046303 false false false false false false false false false false false false false false false false false false false false false JOHN WESLEY PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 Chairman 5.00 0 0 0 MICHAEL JOHN PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 ANNA LEIGH PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 KIMBERLY LEIGH PHELPS 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 LISA KAY HILGEMEIER 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 NONE 0 NONE 0 Support of conservative Christian schools and organizationswith the goal of founding and funding a conservative Christianschool, 2016 went to Dallas Baptist University and St. Andrews Catholic School. 24050 0 0 0 0 0 0 0 0 0 0 0 0 28779 1719235 1748014 1748014 0 6400 2800 27797 24729 61726 1748014 1748014 1809740 0 6400 1803340 2800 27797 24729 1748014 JOHN PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 8175294009 IN WRITING NONE CHRISTIAN EDUCATION Dallas Baptist University 3000 Mountain Creek Pkwy Dallas TX 75211 NC Tuition grant 14150 St Andrews Catholic School 3304 Dryden Rd Fort Worth TX 76109 NC Tuition grant 9900 24050 381 381 381 3 Interest earned on funds set aside for qualified distributions. false false false false false false false false false false X X 1 MICHAEL PASTUSEK 5808 Bay Club Dr Arlington TX 76013 325000 X 2 JOHN PASTUSEK 2404 Medford Ct East Fort Worth TX 76109 72200 X 3 DAVID PASTUSEK 4000 Mattison Ave Fort Worth TX 76107 73350 X Hatter & Associates Tax Return prep 1100 Furniture & equipment 2615 187 2428 Land 1659840 1659840 Land improvements 56780 1892 54888 Scheef & Stone LLP Consulting 375 DAVID PASTUSEK Director 214150 214150 2016-02 As able None Build up of youth camp None JOHN PASTUSEK Director 215300 215300 2016-02 As able None Build up of youth camp None MIKE PASTUSEK Director 275000 275000 2016-02 As able None Build up of youth camp None Unrealized gain on investment 613 613 613 Short term loan 2400 Unrealized gain on investment 613 613 613 Short term loan 2400 Unrealized gain on investment 613 613 613 Short term loan 2400 Prior year tax 6 Bank service charges 210 Investment fees 117 Advertising 96 Insurance 36 Meals & Entertainment 623 Supplies 128 Other costs 3189 3189 Website development 1055 1055 Bad debt 300 Property taxes 485 485