CRAIN FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CRAIN FOUNDATION (EIN 75-2698267)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201313029349100206
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T09:53:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752409112 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSELTON MORGAN & MAULTSBY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1800 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | 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 | 752698267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRAIN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRAI | NameControl |
| Phone | 9037588276 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2146 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MINCEY | Name |
| Title | VP/ TREAS | Title |
| Phone | 9037588276 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH EDDINS | Name |
| PTIN | P00221821 | PTIN |
| Phone | 9724041010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 30167203 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1500000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 14641 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 14641 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 712657 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 712657 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 375157 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 6491460 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 375157 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 465196 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 425501 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 3067651 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1527956 | 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 | 6940 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6940 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 19747 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 5015 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 51340 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 43749 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 78027 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 55704 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1351510 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1351510 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1429537 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 55704 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1351510 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1638114 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1472252 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9672801 | CashBOY |
| Cash EOY | 1885146 | CashEOY |
| Cash EOYFMV | 1885146 | CashEOYFMV |
| Accounts Receivable | 59017 | AccountsReceivable |
| Accounts Receivable BOY | 34805 | AccountsReceivableBOY |
| Accounts Receivable EOY | 59017 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 59017 | AccountsReceivableEOYFMV |
| Investments Corp Stock BOY | 6945870 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 14086499 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 15699193 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 7034632 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 8912645 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 9427658 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 2714361 | InvestmentsOtherBOY |
| Investments Other EOY | 3096189 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 3096189 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 26402469 | TotalAssetsBOY |
| Total Assets EOY | 28039496 | TotalAssetsEOY |
| Total Assets EOYFMV | 30167203 | 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 | 26402469 | RetainedEarningsBOY |
| Retained Earnings EOY | 28039496 | RetainedEarningsEOY |
| Total Net Assets BOY | 26402469 | TotalNetAssetsBOY |
| Total Net Assets EOY | 28039496 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 26402469 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 28039496 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 26402469 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1638114 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 28040583 | Subtotal |
| Other Decreases | 1087 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 28039496 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (7 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|
| LIQUATION OF PARTNERSHIP INTEREST - GROSVENOR INST. PARTNERS | P | 144805 | 144805 | 144805 | |
| GROSVENOR INSTITUTIONAL PARTNERS LP | P | -4544 | -4544 | 4544 | |
| GROSVENOR INSTITUTIONAL PARTNERS LP | P | -5091 | -5091 | 5091 | |
| VANGUARD SHORT-TERM TAX EXEMPT ADMIRAL | P | 6670 | 2 | 2 | 6668 |
| VANGUARD SHORT-TERM TAX EXEMPT ADMIRAL | P | 6098305 | -1695 | -1695 | 6100000 |
| ASB CAPITAL MANAGEMENT | P | 39955 | 39955 | 39955 | |
| CAPITAL GAINS DIVIDENDS | P | 201725 | 201725 | 201725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 375157 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 979549 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 26507708 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.036953 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 666100 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 24390973 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.027309 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 560000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 22223212 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.025199 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 884000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 17141953 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.051569 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 753900 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 15157374 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.049738 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.190768 | TotalDistributionRatio |
| Average Distribution Ratio | 0.038154 | AverageDistributionRatio |
| Net Noncharitable Assets | 28742865 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1096655 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 14723 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1111378 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1351510 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 14723 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 14723 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 14723 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 16349 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 16349 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 1626 | Overpayment |
| Amount Credited To Next Year | 1626 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | 1 | 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 | SUSAN MINCEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9037588276 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E TYLER | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75601 | 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 | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| ANN LACY CRAIN | ||||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | PRES/ DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROGERS L CRAIN | ||||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/ SEC/ DIRECTOR | 1.00 | 0 | 0 | 0 |
| B WALTER CRAIN III | ||||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/ DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANN LACY CRAIN II | ||||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/ DIRECTOR | 1.00 | 0 | 0 | 0 |
| SUSAN MINCEY | ||||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | VP/ TREAS | 1.00 | 0 | 0 | 0 |
| DARREN GROCE | ||||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | VP | 1.00 | 0 | 0 | 0 |
| TERRI DOWNING | ||||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | CONTROLLER | 1.00 | 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 | 20224867 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4977276 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 3978431 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 29180574 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 29180574 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 437709 | CashDeemedCharitable |
| Net Noncharitable Assets | 28742865 | NetNoncharitableAssets |
| Minimum Investment Return | 1437143 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1437143 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 14723 | TaxBasedOnInvestmentIncome |
| Total Tax | 14723 | TotalTax |
| Distributable Amount Before Adj | 1422420 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1422420 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1422420 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1351510 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1351510 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 14723 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1336787 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1422420 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 281372 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1351510 | QualifyingDistributions |
| Applied To Year1 | 281372 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1070138 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | 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 | 352282 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ANN LACY CRAIN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2146 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9037588276 | RecipientPhoneNumber |
| Form And Info And Materials | EXPLANATION OF REQUESTING ORGANIZATION, PROPOSED AMOUNT AND USE, PROOF OF THEIR IRS EXEMPT STATUS (LETTER RULING) OR THAT THEY ARE A NON-PROFIT ORGANIZATION AND ARE EXEMPT FROM PAYING INCOME TAX. | FormAndInfoAndMaterials |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED AT ANY TIME | SubmissionDeadlines |
| Restrictions On Awards | GRANTS ARE MADE ONLY TO TAX-EXEMPT ORGANIZATIONS QUALIFYING AS SEC. 501(C)(3) ORGANIZATIONS OR SIMILAR EXEMPTION. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (111 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||||
| 501 PINE TREE RD SUITE U4 | LONGVIEW | TX | 75604 | NONE | PUBLIC | GENERAL CONTRIBUTION | $2,000 | |
| AMERICAN HEART ASSOCIATION (LONGVIEW CHAPTER) | ||||||||
| 1125 JUDSON ROAD 150 | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $200 | |
| ARC OF GREGG COUNTY THE | ||||||||
| PO BOX 522 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $3,000 | |
| UNITED METHODIST ASBURY HOUSE | ||||||||
| 320 S CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNVERSITY | ||||||||
| 505 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PUBLIC | GENERAL CONTRIBUTION | $100 | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA MSBCM 160 | HOUSTON | TX | 77030 | NONE | PUBLIC | PROGRAMS | $10,000 | |
| BAYOU BEND COLLECTIONSGARDENS | ||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | PUBLIC | GENERAL CONTRIBUTION | $23,000 | |
| BO'S PLACE | ||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 1331 E FIFTH STREET | TYLER | TX | 75701 | NONE | PUBLIC | GENERAL CONTRIBUTION | $7,500 | |
| BOYS AND GIRLS CLUB OF GREGG CO | ||||||||
| PO BOX 2426 | LONGVIEW | TX | 75606 | NONE | PUBLIC | MATCHING CONTRIBUTION | $10,000 | |
| BUCKNER FOUNDATION | ||||||||
| 600 NORTH PEARL SUITE 2260 | DALLAS | TX | 75201 | NONE | PUBLIC | DONATION TO OPERATING BUDGET | $1,000 | |
| BUFFALO BAYOU PARTNERSHIP | ||||||||
| 1113 VINE STREET SUITE 200 | HOUSTON | TX | 77002 | NONE | PUBLIC | IN HONOR OF THE RIGHT REV & MRS MAURICE BENITEZ | $1,000 | |
| CAMP ALLEN | ||||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | NONE | PUBLIC | REACHING FOR THE STARS | $1,000 | |
| CHINQUAPIN PREPARATORY SCHOOL THE | ||||||||
| 2615 E WALLISVILLE RD | HIGHLANDS | TX | 77562 | NONE | PUBLIC | GENERAL CONTRIBUTION, ON BEHALF OF JAMES & ELIZABETH WHITEHEAD | $1,000 | |
| COLGATE UNIVERSITY | ||||||||
| 13 OAK DRIVE | HAMILTON | NJ | 13346 | NONE | PUBLIC | GENERAL CONTRIBUTION- IN HONOR OF JANE LYNCH CRAIN | $5,000 | |
| CRISMAN SCHOOL THE | ||||||||
| 2455 N EASTMAN ROAD | LONGVIEW | TX | 75605 | NONE | PUBLIC | GENERAL CONTRIBUTION | $25,000 | |
| DIANA VOLUNTEER FIRE DEPARTMENT | ||||||||
| 10496 STATE HWY 154 | DIANA | TX | 75640 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE | ||||||||
| 708 GLENCREST LANE | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $3,000 | |
| EAST TEXAS ANGEL NETWORK | ||||||||
| PO BOX 9544 | LONGVIEW | TX | 75604 | NONE | PUBLIC | GENERAL CONTRIBUTION | $6,000 | |
| EAST TEXAS CHILD ADVOCATES | ||||||||
| PO BOX 3838 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| EAST TEXAS FOOD BANK | ||||||||
| PO BOX 6974 | TYLER | TX | 75711 | NONE | CEMETERY | GENERAL CONTRIBUTION- GENERAL CONTRIBUTION | $50 | |
| EAST TEXAS LITERACY COUNCIL | ||||||||
| PO BOX 311 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $3,000 | |
| KILGORE COLLEGE- EAST TEXAS OIL MUSEUM | ||||||||
| 1100 BROADWAY BLVD | KILGORE | TX | 75662 | NONE | PUBLIC | GENERAL CONTRIBUTION | $6,000 | |
| EPISCOPAL HIGH SCHOOL | ||||||||
| PO BOX 271299 | HOUSTON | TX | 77277 | NONE | PUBLIC | ENDOWMENT CAPITAL CAMPAIGN | $141,000 | |
| FAMILY LEGACY MISSION | ||||||||
| 5005 WEST ROYAL LANE SUITE 252 | IRVING | TX | 75063 | NONE | PUBLIC | GENERAL CONTRIBUTION | $10,000 | |
| FAY SCHOOL THE | ||||||||
| 48 MAIN STREET | SOUTHBOROUGH | MA | 01772 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| FIRST METHODIST CHURCH | ||||||||
| 400 N FREDONIA | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 301 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | OPERATING BUDGET | $5,000 | |
| GLADEWATER VOLUNTEER FIRE DEPARTMENT | ||||||||
| 511 S TYLER RD | GLADEWATER | TX | 75647 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| GRACE RESTORATION MINISTRIES | ||||||||
| 2244 CLARA MATHIS ROAD | SPRING HILL | TN | 37174 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| GREATER LONGVIEW UNITED WAY | ||||||||
| PO BOX 411 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $6,000 | |
| GREENWOOD CEMETERY ASSOCIATION | ||||||||
| PO BOX 4625 | LONGVIEW | TX | 75606 | NONE | PUBLIC | IN HONOR OF JOHN M CRAIN | $500 | |
| GREGG CO HISTORICAL FOUNDATION | ||||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION, IN HONOR OF JANE LYNCH CRAIN | $5,000 | |
| HAITI FUND | ||||||||
| PO BOX 10775 | EL DORADO | AR | 71730 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| HALLSVILLE HIGH SCHOOL | ||||||||
| PO BOX 810 | HALLSVILLE | TX | 75650 | NONE | PUBLIC | BUILDOPOLY, RAISIN' THE ROOF, NEW BUILDING FUND | $1,000 | |
| HARLETON VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 323 | HARLETON | TX | 75651 | NONE | PUBLIC | SPOOKY ART SHOW, GENERAL CONTRIBUTION | $250 | |
| SALVATION ARMY ANGEL TREE | ||||||||
| 313 TEALWOODO | LONGVIEW | TX | 75605 | NONE | PUBLIC | "SHOOTING STARS" SPONSORSHIP | $1,000 | |
| HEARTLIGHT MINISTRIES | ||||||||
| PO BOX 480 | HALLSVILLE | TX | 75650 | NONE | PUBLIC | GENERAL CONTRIBUTION | $3,000 | |
| HELPING HANDS OF KILGORE | ||||||||
| PO BOX 1576 | KILGORE | TX | 75663 | NONE | PUBLIC | GENERAL CONTRIBUTION | $100 | |
| HIWAY 80 RESCUE MISSION | ||||||||
| PO BOX 3223 | LONGVIEW | TX | 75606 | NONE | PUBLIC | MATCHING CONTRIBUTION | $20,450 | |
| HOLLY HALL SILVER TEA | ||||||||
| 2000 HOLLY HALL STREET | HOUSTON | TX | 77054 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| HOPE HOUSE INC | ||||||||
| 3011 W MARSHALL AVE | LONGVIEW | TX | 75604 | NONE | PUBLIC | MATCHING CONTRIBUTION | $3,000 | |
| HOUSTON MUSEUM OF NAT SCIENCES | ||||||||
| 5555 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | NONE | PUBLIC | ANNUAL GIVING, CAMPAIGN FOR RHODES | $1,000 | |
| HOUSTON PBS | ||||||||
| 4343 ELGIN ST | HOUSTON | TX | 77204 | NONE | PUBLIC | ENDOWMENT CAPITAL CAMPAIGN, ANNUAL GIVING | $2,000 | |
| HUGS ACROSS AMERICA | ||||||||
| 90 PLANDOME RD | MANHASSET | NY | 11030 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 | |
| THE JOY DEVELOPMENT SCHOOL | ||||||||
| ONE CHELSEA BLVD | HOUSTON | TX | 77006 | NONE | PUBLIC | GENERAL CONTRIBUTION | $25,000 | |
| JUDSON-METRO VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 429 | JUDSON | TX | 75660 | NONE | PUBLIC | PROGRAMS | $250 | |
| JUNIOR LEAGUE OF HOUSTON | ||||||||
| DEPT 304 PO BOX 4346 | HOUSTON | TX | 77210 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,500 | |
| KAPPA KAPPA GAMMA CHARITABLE FOUNDATION OF HOUSTON | ||||||||
| PO BOX 6770 | HOUSTON | TX | 77265 | NONE | PUBLIC | IN HONOR OF JOHN M CRAIN AND PETER L CRAIN | $10,000 | |
| KENYON COLLEGE | ||||||||
| DUFF STREET | GAMBIER | OH | 43022 | NONE | PUBLIC | IN HONOR OF THE RIGHT REV & MRS CLAUDE PAYNE | $5,000 | |
| KILGORE COLLEGE MEN'S BASKETBALL | ||||||||
| 1100 BROADWAY | KILGORE | TX | 75662 | NONE | PUBLIC | IN HONOR OF THE RIGHT REV & MRS DON WIMBERLEY | $150 | |
| KILGORE TOGETHER | ||||||||
| 708 GLENCREST LN | LONGVIEW | TX | 75601 | NONE | PUBLIC | MATCHING CONTRIBUTION | $250 | |
| SUSAN G KOMEN-HOUSTON | ||||||||
| PO BOX 4080 | HOUSTON | TX | 77210 | NONE | PUBLIC | IN HONOR OF JANE LYNCH CRAIN | $50 | |
| LAWRENCEVILLE SCHOOL THE | ||||||||
| PO BOX 6125 | LAWRENCEVILLE | NJ | 08648 | NONE | PUBLIC | GENERAL CONTRIBUTION | $81,000 | |
| LIFEHOUSTON | ||||||||
| 2002 S WAYSIDE DRIVE SUITE 113 | HOUSTON | TX | 77023 | NONE | PUBLIC | GENERAL CONTRIBUTION | $500 | |
| LONGVIEW COMMUNITY MINISTRIES | ||||||||
| 506 N SECOND ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $40,000 | |
| LONGVIEW HABITAT FOR HUMANITY | ||||||||
| 300 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $26,000 | |
| MAKE-A-WISH FOUNDATION | ||||||||
| 215 WINCHESTER DRIVE STE 109 | TYLER | TX | 75701 | NONE | PUBLIC | GENERAL CONTRIBUTION | $650 | |
| MARTIN HOUSE CAC THE | ||||||||
| 606 W GARFIELD DRIVE SUITE D | LONGVIEW | TX | 75602 | NONE | PUBLIC | ANNUAL GIVING | $5,000 | |
| THE METHODIST HOSPITAL FOUNDATION | ||||||||
| PO BOX 4384 HOUSTON TX 77210 | HOUSTON | TX | 77210 | NONE | PUBLIC | GENERAL CONTRIBUTION, MATCHING CONTRIBUTION | $10,000 | |
| MICKEY MELTON MEMORIAL GOLF TOURNAMENT | ||||||||
| 606 W GARFIELD DRIVE SUITE D | LONGVIEW | TX | 75602 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| MIRACLE LEAGE OF EAST TEXAS | ||||||||
| PO BOX 2761 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $7,500 | |
| NATIONAL DRUG & SAFETY LEAGUE | ||||||||
| 105 LION STREET | DESOTO | TX | 75115 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| NEUHAUS EDUCATION CENTER | ||||||||
| 4433 BISSONNET | BELLAIRE | TX | 77401 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| NEWGATE MISSION | ||||||||
| PO BOX 3891 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 | |
| PINE COVE | ||||||||
| PO BOX 9055 | TYLER | TX | 75711 | NONE | PUBLIC | CONTRIBUTION FOR CAMP IN THE CITY | $2,500 | |
| PL MINISTRIESHANNAH HOUSE | ||||||||
| PO BOX 6081 | LONGVIEW | TX | 75608 | NONE | PUBLIC | MATCHING CONTRIBUTION | $500 | |
| PRESBYTERIAN CAMPS AT GILMONT | ||||||||
| PO BOX 683 | LONGVIEW | TX | 75606 | NONE | PUBLIC | MATCHING CONTRIBUTION | $20,950 | |
| RHODES COLLEGE | ||||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PUBLIC | ANNUAL GIVING | $60,000 | |
| RIVER OAKS BAPTIST SCHOOL | ||||||||
| 2300 WILLOWICK | HOUSTON | TX | 77027 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| RIVER OAKS BAPTIST SCHOOL | ||||||||
| 2300 WILLOWICK | HOUSTON | TX | 77027 | NONE | PUBLIC | GENERAL CONTRIBUTION - ENDOWMENT CAMPAIGN | $50,000 | |
| RIVER OAKS GARDEN CLUB | ||||||||
| 2503 WESTHEIMER | HOUSTON | TX | 77098 | NONE | PUBLIC | GENERAL CONTRIBUTION | $4,025 | |
| RIVER OAKS GARDEN CLUB | ||||||||
| 2503 WESTHEIMER | HOUSTON | TX | 77098 | NONE | PUBLIC | GENERAL CONTRIBUTION FOR AZALEA TRAIL | $2,500 | |
| SABINE HIGH SCHOOL | ||||||||
| 5424 FM 1252 W | GLADEWATER | TX | 75647 | NONE | PUBLIC | LEO COOK MEMORIAL GOLF TOURNAMENT | $340 | |
| SABINE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 6144 GATEWAY CIRCLE | KILGORE | TX | 75662 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| SALVATION ARMY OF HOUSTON THE | ||||||||
| 1500 AUSTIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| SALVATION ARMY THE | ||||||||
| 519 EAST COTTON STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | CONTRIBUTION FOR SHELTER FURNITURE | $25,000 | |
| SALVATION ARMY THE | ||||||||
| 519 EAST COTTON STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | MATCHING CONTRIBUTION | $250 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC | MATCHING CONTRIBUTION | $120 | |
| SHOW HOPE | ||||||||
| PO BOX 647 | FRANKLIN | TN | 37065 | NONE | PUBLIC | CONTRIBUTION BY WALTER AND MARY CRAIN | $1,000 | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PUBLIC | IN HONOR OF BW CRAIN IV | $5,000 | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PUBLIC | 2012 CONTRIBUTION IN SUPPORT OF CENTURY CELEBRATION AND PROMENADE | $200,000 | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| ST ANTHONY CATHOLIC CHURCH | ||||||||
| 508 6TH STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | IN MEMORY OF DIANE O SMITH | $500 | |
| ST FRANCIS EPISC DAY SCHOOL | ||||||||
| 335 PINEY POINT ROAD | HOUSTON | TX | 77024 | NONE | PUBLIC | IN MEMORY OF MARY FRANCIS & FRED COUPER | $50,000 | |
| ST JAMES HOUSE | ||||||||
| 5800 WEST BAKER RD | BAYTOWN | TX | 77520 | NONE | PUBLIC | 2012 SILVER TEA | $2,500 | |
| ST JOHN DIVINE EPISCOPAL CHURCH | ||||||||
| 2450 RIVER OAKS BLVD | HOUSTON | TX | 77019 | NONE | PUBLIC | GENERAL CONTRIBUTION | $20,000 | |
| ST JOHN'S SCHOOL | ||||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | NONE | PUBLIC | IN HONOR OF PETER L CRAIN | $5,000 | |
| ST JOHN'S SCHOOL | ||||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | NONE | PUBLIC | IN HONOR OF JOHN M CRAIN | $5,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TX | 38105 | NONE | PUBLIC | GENERAL CONTRIBUTION | $18,000 | |
| ST LUKE'S EPISCOPAL HEALTH SYSTEM | ||||||||
| PO BOX 20269 MC 3-206 | HOUSTON | TX | 77225 | NONE | PUBLIC | IN HONOR OF THE RIGHT REV & MRS CLAUD PAYNE | $1,000 | |
| TEXAS COUNTRY MUSIC HALL OF FAME | ||||||||
| 310 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 | |
| TEXAS SHAKESPEARE FESTIVAL | ||||||||
| PO BOX 2788 | KILGORE | TX | 75633 | NONE | PUBLIC | CORPORATE SPONSOR | $2,500 | |
| TEXAS SHAKESPEARE FESTIVAL | ||||||||
| PO BOX 2788 | KILGORE | TX | 75633 | NONE | PUBLIC | 2012 CONTRIBUTION | $2,500 | |
| THEATRE HALLSVILLE | ||||||||
| PO BOX 810 | HALLSVILLE | TX | 75650 | NONE | PUBLIC | MATCHING CONTRIBUTION | $500 | |
| THETA CHARITY ANTIQUES SHOW | ||||||||
| 4212 SAN FELIPE PMB 345 | HOUSTON | TX | 77027 | NONE | PUBLIC | 2012 ANTIQUES SHOW | $1,250 | |
| TIRR FOUNDATION | ||||||||
| 4605 POST OAK PLACE SUITE 222 | HOUSTON | TX | 77027 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| TRINITY PAWLING SCHOOL | ||||||||
| 700 ROUTE 22 | PAWLING | NY | 12564 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| TRINITY SCHOOL OF TEXAS THE | ||||||||
| 215 TEAGUE ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $10,000 | |
| UNIVERSITY OF TEXAS LAW SCHOOL | ||||||||
| 727 EAST DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| UNIVERSITY OF THE SOUTH SEWANEE | ||||||||
| 735 UNIVERSITY AVENUE | SEWANEE | TN | 37383 | NONE | PUBLIC | GENERAL CONTRIBUTION | $75,000 | |
| UT-AUSTIN - MCCOMBS SCHOOL OF BUSINESS | ||||||||
| 1 UNIVERSITY STATION B6000 | AUSTIN | TX | 78712 | NONE | PUBLIC | GENERAL CONTRIBUTION | $10,000 | |
| WASHINGTON & LEE UNIVERSITY | ||||||||
| 204 W WASHINGTON ST DEVELOPMENT | LEXINGTON | VA | 24450 | NONE | PUBLIC | GENERAL CONTRIBUTION | $25,000 | BLDG |
| WASHINGTON & LEE UNIVERSITY | ||||||||
| 204 W WASHINGTON ST DEVELOPMENT | LEXINGTON | VA | 24450 | NONE | PUBLIC | GENERAL CONTRIBUTION - CAPITAL CAMPAIGN | $184,000 | BLDG |
| WHITE OAK VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 336 | WHITE OAK | TX | 75693 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| WHITE OAK VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 336 | WHITE OAK | TX | 75693 | NONE | PUBLIC | MATCHING CONTRIBUTION | $75 | |
| WINDRIDGE THERAPEUTIC EQUESTRIAN CENTER | ||||||||
| PO BOX 5932 | LONGVIEW | TX | 75608 | NONE | PUBLIC | FALL MATCHING GRANT | $2,500 | |
| WINONA VOLUNTEER FIRE DEPARTMENT | ||||||||
| 1111 DALLAS STREET | WINONA | TX | 75792 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 | |
| WOMEN'S CENTER FOR EAST TEXAS | ||||||||
| 1011 WALL STREET SUITE 101 | LONGVIEW | TX | 75605 | NONE | PUBLIC | GENERAL CONTRIBUTION | $3,000 | |
| YELLOWSTONE ACADEMY | ||||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | PUBLIC | IN HONOR OF KRISTY LIEDTKE | $5,000 | |
| ZOOLOGICAL SOCIETY OF HOUSTON | ||||||||
| PO BOX 4759 | HOUSTON | TX | 77210 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1351510 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $14,641 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $712,657 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $375,157 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROYALTY INCOME | 15 | $237,168 | |
| OTHER PORTFOLIO INCOME | 16 | $188,333 | |
| TAX EXEMPT INTEREST | 39695 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,527,956 | ExclusionAmount |
| Related Or Exempt Function Income | 39695 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1567651 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11C | LineNumber |
| Relationship Statement | TAX EXEMPT INTEREST INCOME - EXCLUDED BY SECTION 103 | RelationshipStatement |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | CRAIN RESOURCES | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2146 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1500000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | Category |
| Amount | $6,940 | Amount |
| Net Investment Income | 6940 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | STATEMENT REGARDING FURNISHING OR RECEIVING GOODS, ETC., | Identifier |
| Return Reference | 990-PF, PART VII-B, QUESTION 1A(3) | ReturnReference |
| Explanation | R. LACY SERVICES, LTD ("PARTNERSHIP") IS OWNED BY MEMBERS OF THE BOARD OF DIRECTORS OF THE CRAIN FOUNDATION ("THE FOUNDATION"). PARTNERSHIP MAKES AVAILABLE TO THE FOUNDATION, AS MAY BE REQUIRED FOR THE CONDUCT OF ITS ACTIVITIES, THE SERVICES OF CERTAIN OF ITS OFFICERS AND EMPLOYEES AND ITS FACILITIES. THESE SERVICES AND FACILITIES ARE MADE AVAILABLE TO THE FOUNDATION FREE OF CHARGE. | Explanation |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| PIMCO TOTAL RETURN | 7558607 | 8042863 |
| PIMCO ALL ASSET ALL AUTHORITY INST | 1354038 | 1384795 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (9 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ALLERGEN INC | 28251 | 366920 |
| AMERICAN INTL GROUP INC | 36659 | 2208 |
| BP PLC SPONS ADR | 135000 | 136579 |
| EXXON MOBIL CORP | 107750 | 346200 |
| WEINGARTEN REALTY REIT | 21054 | 30116 |
| FISHER COMMUNICATIONS INC | 253848 | 151144 |
| VANGUARD TOTAL STOCK MARKET | 9459088 | 10552777 |
| HARBOR INTERNATIONAL INST REINVEST | 1426373 | 1379747 |
| BLACKROCK GLOBAL BALANCED | 2618476 | 2733502 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| BLACK STONE ACQ PARTNERS I LP PTSP INT | AT COST | 530399 | 530399 |
| GROSVENOR INSTITUTIONAL PARTNERS, LP | AT COST | 0 | 0 |
| ABS CAPITAL MANAGEMENT | AT COST | 2565790 | 2565790 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONDEDUCTIBLE EXPENSES | Description |
| Amount | $1,087 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| DEPLETION ON ROYALTY INCOME | 16475 | 16475 | 0 |
| BANK/INVESTMENT FEES | 14753 | 7162 | 0 |
| GROSVENOR INSTITUTIONAL PARTNERS OTHER DEDUCTIONS | 14754 | 14754 | 0 |
| OFFICE SUPPLIES | 361 | 361 | 0 |
| DUES AND SUBSCRIPTIONS | 1390 | 1390 | 0 |
| INVESTMENT FEES | 3607 | 3607 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| ROYALTY INCOME | 237168 | 237168 | 237168 |
| OTHER PORTFOLIO INCOME | 188333 | 188333 | 188333 |
| TAX EXEMPT INTEREST | 39695 | 39695 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| STATE TAX EXPENSE ON ROYALTY | $1,756 | 1756 | 0 |
| FOREIGN TAX | $3,259 | 3259 | 0 |
| EXCISE TAX ON INVESTMENT INCOME | $14,732 | 0 | 0 |
Comments