NELSON FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NELSON FAMILY FOUNDATION (EIN 20-8069898)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-13
- IRS object ID
- 201301649349100505
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-13T11:39:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260516665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK PARKER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7343 | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 777267343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208069898 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NELS | NameControl |
| Phone | 7135681285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4409 MONTROSE BLVD NO 201 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T HUNTER NELSON | Name |
| Title | TRUSTEE | Title |
| Phone | 7135681285 | Phone |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID COOK | Name |
| PTIN | P01055352 | PTIN |
| Phone | 4098991040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 70216 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 8 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 8 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 8 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1035 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1035 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1035 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1035 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 20679 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 20679 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 21714 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1035 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 20679 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -21706 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 92380 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 70216 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 70216 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 92380 | TotalAssetsBOY |
| Total Assets EOY | 70216 | TotalAssetsEOY |
| Total Assets EOYFMV | 70216 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 92380 | RetainedEarningsBOY |
| Retained Earnings EOY | 70216 | RetainedEarningsEOY |
| Total Net Assets BOY | 92380 | TotalNetAssetsBOY |
| Total Net Assets EOY | 70216 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 92380 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 70216 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 92380 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -21706 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 70674 | Subtotal |
| Other Decreases | 458 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 70216 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 13000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 94433 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.137664 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 54600 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 131517 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.415155 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 95900 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 110133 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.870765 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 50000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 155601 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.321335 | DistributionRatioYear4 |
| Total Distribution Ratio | 1.744919 | TotalDistributionRatio |
| Average Distribution Ratio | 0.436230 | AverageDistributionRatio |
| Net Noncharitable Assets | 75197 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 32803 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 32803 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 20679 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | T HUNTER NELSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7135681285 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4409 MONTROSE BLVD 201 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| T HUNTER NELSON | ||||||||
| 4409 MONTROSE BLVD SUITE 201 | HOUSTON | TX | 77006 | PRESIDENT & TREASURER, DIR | 3.00 | 0 | 0 | 0 |
| BETSY W NELSON | ||||||||
| 4409 MONTROSE BLVD SUITE 201 | HOUSTON | TX | 77006 | VP & SECRETARY, DIRECTOR | 1.00 | 0 | 0 | 0 |
| T HUNTER NELSON JR | ||||||||
| 4409 MONTROSE BLVD SUITE 201 | HOUSTON | TX | 77006 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| EMILY H NELSON | ||||||||
| 4409 MONTROSE BLVD SUITE 201 | HOUSTON | TX | 77006 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 76342 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 76342 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 76342 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1145 | CashDeemedCharitable |
| Net Noncharitable Assets | 75197 | NetNoncharitableAssets |
| Minimum Investment Return | 3760 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3760 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 3760 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 3760 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 3760 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 20679 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 20679 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 20679 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3760 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 42220 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 90393 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 48024 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 8278 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 188915 | TotalExcessDistriCarryover |
| Qualifying Distributions | 20679 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3760 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 16919 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 205834 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 205834 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 42220 | ExcessFromYear4 |
| Excess From Year3 | 90393 | ExcessFromYear3 |
| Excess From Year2 | 48024 | ExcessFromYear2 |
| Excess From Year1 | 8278 | ExcessFromYear1 |
| Excess From Current Year | 16919 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | T HUNTER NELSON | ContributingManager |
| Contributing Manager | BETSY W NELSON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||
| 2615 FANNIN | HOUSTON | TX | 77002 | NONE | NONPROFIT | CHARITABLE SUPPORT | $3,500 |
| CASA OF SOUTHEAST TEXAS | |||||||
| 2449 CALDER AVE | BEAUMONT | TX | 77702 | NONE | NONPROFIT | CHARITABLE SUPPORT | $1,000 |
| YELLOWSTONE ACADEMY | |||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | NONPROFIT | CHARITABLE SUPPORT | $7,375 |
| ST LUKES UNITED METHODIST CHURCH | |||||||
| 3471 WESTHEIMER | HOUSTON | TX | 77027 | NONE | NONPROFIT | CHARITABLE SUPPORT | $904 |
| ZINA GARRISON ACADEMY | |||||||
| 12335 KINGSRIDE LN | HOUSTON | TX | 77024 | NONE | NONPROFIT | CHARITABLE SUPPORT | $700 |
| STRIDING LION | |||||||
| 7323 N PAULINA 1 | CHICAGO | IL | 60626 | NONE | NONPROFIT | CHARITABLE SUPPORT | $1,000 |
| SPECIAL OLYMPICS | |||||||
| 10777 NORTHWEST FWY | HOUSTON | TX | 77092 | NONE | NONPROFIT | CHARITABLE SUPPORT | $200 |
| CHRISTO REY JESUIT | |||||||
| 6700 MT CARMEL DR | HOUSTON | TX | 77087 | NONE | NONPROFIT | CHARITABLE SUPPORT | $1,000 |
| ARROW CHILD & FAMILY MINISTRIES | |||||||
| 2615 CALDER 750 | BEAUMONT | TX | 77702 | NONE | NONPROFIT | CHARITABLE SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 20679 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 8 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 8 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | OPERATING FUNDS ARE INVESTED IN INCOME PRODUCING ACCOUNTS TO GENERATE |
| 4 | ADDITIONAL FUNDS FOR FOUNDATION CHARITABLE PURPOSES |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL | Category |
| Amount | $1,035 | Amount |
| Net Investment Income | 1035 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VALUE OF GOODS RECEIVED | Description |
| Amount | $458 | Amount |
Comments