H FUND: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
H FUND (EIN 75-2853493)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-19
IRS object ID
201620799349100507
Schema version
2015v2.0
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)
Return2016-03-19T14:48:12-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK S HUDGINS JRPreparerPersonNm
PTINP00040711PTIN
Phone8063718771PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,305,732FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$207,640ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$36,383DividendsRevAndExpnssAmt
Dividends Net Invst Incm$36,383DividendsNetInvstIncmAmt
Dividends Adj Net Incm$36,383DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$22,647NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$428,255GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$22,647CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$266,670TotalRevAndExpnssAmt
Total Net Invst Incm$59,030TotalNetInvstIncmAmt
Total Adj Net Incm$36,383TotalAdjNetIncmAmt
Taxes Rev And Expnss$2,602TaxesRevAndExpnssAmt
Taxes Net Invst Incm$215TaxesNetInvstIncmAmt
Taxes Adj Net Incm$215TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$10,872OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,872OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$6,701OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$13,474TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,087TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$6,916TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$172,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$172,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$186,374TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,087TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$6,916TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$172,900TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$80,296ExcessRevenueOverExpensesAmt
Net Investment Income$47,943NetInvestmentIncomeAmt
Adjusted Net Income$29,467AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOYFMV$24,232CashEOYFMVAmt
Sav And Temp Cash Invst BOY$15,068SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$24,232SavAndTempCashInvstEOYAmt
Corporate Stock BOY$1,077,261CorporateStockBOYAmt
Corporate Stock EOY$1,158,776CorporateStockEOYAmt
Corporate Stock EOYFMV$1,281,500CorporateStockEOYFMVAmt
Corporate Bonds BOY$107,877CorporateBondsBOYAmt
Total Assets BOY$1,200,206TotalAssetsBOYAmt
Total Assets EOY$1,183,008TotalAssetsEOYAmt
Total Assets EOYFMV$1,305,732TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,200,206RetainedEarningBOYAmt
Retained Earning EOY$1,183,008RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,200,206TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,183,008TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,200,206TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,183,008TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,200,206TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$80,296ExcessRevenueOverExpensesAmt
Subtotal$1,280,502SubtotalAmt
Other Decreases$97,494OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,183,008TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
RAYMOND JAMES -STP2015-06-012015-12-31$44,227$56,746-$12,519-$12,519
RAYMOND JAMES -LTP2012-06-012015-12-31$47,200$48,684-$1,484-$1,484
MERRILL LYNCH -STP2015-06-012015-12-31$155,979$161,666-$5,687-$5,687
MERRILL LYNCH- LTP2012-06-012015-12-31$179,180$138,512$40,668$40,668
Capital Gain Dividends$1,669
FieldValueIRS element (for citing)
Capital Gain Net Income$22,647CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$18,206NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$97,200AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,204,039NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.08073DistributionYr1Rt
Adjusted Qlfy Distri Yr2$148,864AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,109,709NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.13415DistributionYr2Rt
Adjusted Qlfy Distri Yr3$50,968AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$970,143NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05254DistributionYr3Rt
Adjusted Qlfy Distri Yr4$92,600AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$843,694NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.10976DistributionYr4Rt
Adjusted Qlfy Distri Yr5$24,300AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$752,713NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.03228DistributionYr5Rt
Total Distribution0.409450TotalDistributionRt
Average Distribution0.081890AverageDistributionRt
Net Vl Noncharitable Assets$1,257,850NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$103,005AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$479NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$103,484AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$172,900QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$479InvestmentIncomeExciseTaxAmt
Subtotal$479SubtotalAmt
Tax Based On Investment Income$479TaxBasedOnInvestmentIncomeAmt
Tax Due$479TaxDueAmt

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$1,211,481AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,524AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,277,005TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,277,005AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,155CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,257,850NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,893MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,893MinimumInvestmentReturnAmt
Tax Based On Investment Income$479TaxBasedOnInvestmentIncomeAmt
Total Tax$479TotalTaxAmt
Distributable Before Adj$62,414DistributableBeforeAdjAmt
Distributable Before Ded$62,414DistributableBeforeDedAmt
Distributable As Adjusted$62,414DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$172,900ExpensesAndContributionsAmt
Qualifying Distributions$172,900QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$479PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$172,421AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,414DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$51,108ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,273ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$94,151ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$39,378ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$188,910TotalExcessDistributionCyovAmt
Qualifying Distributions$172,900QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$62,414AppliedToCurrentYearAmt
Remaining Distri From Corpus$110,486RemainingDistriFromCorpusAmt
Total Corpus$299,396TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$299,396ExcessDistriCyovToNextYrAmt
Excess From Year4$51,108ExcessFromYear4Amt
Excess From Year3$4,273ExcessFromYear3Amt
Excess From Year2$94,151ExcessFromYear2Amt
Excess From Year1$39,378ExcessFromYear1Amt
Excess From Current Year$110,486ExcessFromCurrentYearAmt

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 (10 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$10,000
RICE UNIVERSITY
PO BOX 1892HOUSTONTX77251NONESTATEGENERAL OPERATING BUDGET$1,500
PRESBYTERIAN HOME FOR CHILDREN
3400 SOUTH BOWIE STAMARILLOTX79109NONEPUB CHGENERAL OPERATING BUDGET$2,000
CITYCHURCH OUTREACH MINISTRY
205 S POLK STAMARILLOTX79101NONEPUB CHMEMORIAL FUND$500
WEST TEXAS AM UNIVERSITY
2501 4TH AVECANYONTX79016NONESTATESCHOLARSHIP FUND$500
MARRIAGE TODAY
PO BOX 59888DALLASTX75229NONEPUB CHGENERAL OPERATING BUDGET$153,000
HIGH PLAINS FOOD BANK
PO BOX 31803AMARILLOTX79120CHARMEMORIAL$400
AMARILLO AREA FOUNDATION
801 S FILLMORE STAMARILLOTX79101NONECHARPROGRAM$1,000
SHARING HOPE
P O BOX 7160AMARILLOTX79114NONECHARPROGRAM$1,000
CARRIAGE LANE PRES CH
101 CARRIAGE LANDPEACHTREE CITYGA30289NONEPCGeneral Operating Budget$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$172,900TotalGrantOrContriPdDurYrAmt

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$36,383ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$1,669ExclusionAmt
Related Or Exempt Function Incm$20,978RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$38,052ExclusionAmt
Related Or Exempt Function Incm$20,978RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$59,030TotalIncomeProducingActyAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Jack Marlene Hudgins
11800 S WASHINGTON SUITE 215AmarilloTX79102$25,000Yes (X)
MICHAEL LIZ HUGHES
22806 PARKERAMARILLOTX79109$135,500Yes (X)
JULIE MORRIS
3406 MURRAY PARKPEACHTREE CITYGA30269$6,000Yes (X)
1217 LP
41800 WASHINGTON SUITE 215AMARILLOTX79102$38,190Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor4ContributorNum
Noncash PropertyMARKETABLE SECURITIESNoncashPropertyDesc
Fair Market Value$38,190FairMarketValueAmt
Received2015-11-19ReceivedDt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBASIS DIFFERENCE FOR MARKETABLE SECURITIES CONTRIBUTEDDesc
Amt$97,494Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$10,872RevenueAndExpensesPerBooksAmt
Net Investment Income$10,872NetInvestmentIncomeAmt
Adjusted Net Income$6,701AdjustedNetIncomeAmt

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$215$215$215
INVESTMENT INCOME TAX$2,387

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