2014-11-17T07:57:13-08:00 2013-12-31 BRIGHT & BRIGHT LLP 5944 LUTHER LN STE 600 DALLAS TX 752255918 990PF 2013-01-01 470830375 STEPHEN H DURHAM FAMILY CHARITABLE FOUNDATION STEP 2143630211 5944 LUTHER LANE SUITE 600 DALLAS TX 75225 STEPHEN H DURHAM President 2014-11-14 true G Todd Bright P01251013 2143630211 2013 2015-12-30 17:16:21Z X 24112075 X 500000 566979 566979 879476 8096951 879476 676041 676041 2622496 2122496 222000 111000 111000 76779 8281 25500 20157 5343 195884 195884 64653 964 11589 18915 18915 2323 3226 608 1888 620869 328613 145427 665506 665506 1286375 328613 810933 1336121 1793883 2568027 3048182 3048182 300000 300000 300000 32000 1414 1414 12297093 7409746 9152733 6009646 10481851 11508461 102072 14201 67259 87871 87871 13414 13414 13414 20987439 21342478 24112075 41 147 41 147 X 20987398 21342331 20987398 21342331 20987439 21342478 20987398 1336121 22323519 981188 21342331 Capital Gain Dividends 19597 879476 -41939 35878 35878 35878 1414 32000 33414 X 759 3223 false false false false false false false false true true true false false false false true N/A BRIGHT AND BRIGHT LLP 2143630211 5944 LUTHER LANE SUITE 600 DALLAS TX 75225 false false false false false false false false false false false false false false false false false false false false false false false false false false STEPHEN H DURHAM 9149 CLEARLAKE DR DALLAS TX 752252002 DIR/PRESIDENT 25.00 150000 BARBARA DURHAM 9149 CLEARLAKE DR DALLAS TX 752252002 DIR/SECRETARY 1.00 0 CHARLES WILLIAM DURHAM II 7291 WILLIAMSON ROAD DALLAS TX 75214 Director 1.00 24000 JULIE DURHAM RADO 4616 STANFORD DALLAS TX 75209 Director 1.00 24000 PETER HENNINGSON DURHAM 181 FAIRMONT ST SAN FRANCISCO CA 94131 Director 1.00 24000 G TODD BRIGHT 5944 LUTHER LANE STE 600 DALLAS TX 75225 Treasurer 1.00 0 NONE NONE 21384768 2172896 402699 23960363 0 23960363 359405 23600958 1180048 1180048 35878 35878 1144170 1144170 1144170 810933 810933 810933 1144170 7671165 7671165 810933 0 810933 333237 333237 7337928 0 7337928 X SEE ATTACHED SCHEDULE OF DONEERECIP 5944 LUTHER LANE SUITE 600 DALLAS TX 75225 NONE PUBLIC GENERAL ENDOWMENT 665506 665506 14 566979 676041 879476 1243020 879476 2122496 false false false false false false false false false false X X 1 CHARLES W DURHAM CHARITABLE LEAD TR 8805 INDIAN HILLS DRIVE OMAHA NE 68114 500000 X BRIGHT & BRIGHT LLP 20157 20157 0 0 PREPARATION OF FORM 990-PF 5343 0 0 5343 FURNITURE AND FIXTURES 2012-08-03 38125 2044 58 0.1429 5448 FURNITURE AND FIXTURES 2012-12-04 6419 115 58 0.1429 917 FURNITURE AND FIXTURES 2012-12-18 25327 453 58 0.1429 3619 FURNITURE AND FIXTURES 2013-01-10 3267 58 0.1250 408 FURNITURE AND FIXTURES 2013-03-05 6334 58 0.1250 792 WEB SITE COST 2013-12-15 22600 58 0.0179 405 Furniture and Fixtures 79472 13796 65676 65676 Miscellaneous 22600 405 22195 22195 BELL NUNNALLY LLP 94 0 0 94 ELLICK, JONES & BUELT 8187 0 0 8187 LOCKE LORD LLP 68498 0 0 0 NOTES/ADVANCES RECEIVABLE 10000 10000 10000 SECURITY DEPOSITS 3414 3414 3414 BANK CHARGES 513 513 INSURANCE 568 568 OFFICE SUPPLIES AND EXPENSES 870 807 OTHER INVESTMENT INCOME (EXPENSES) 608 608 PENALTIES AND INTEREST 667 Other Investment Income 676041 676041 VCA SECURITIES 195884 195884 0 0 EXCISE TAX ON 2010 NET INVESTMENT INCOME 18022 EXCISE TAX ON 2012 NET INVESTMENT INCOME 30417 FOREIGN WITHHOLDING 934 964 PAYROLL TAXES AND EXPENSES 15280