2013-06-13T13:16:58-07:00 2012-12-31 BRIGHT & BRIGHT LLP 5944 LUTHER LN STE 600 DALLAS TX 752255918 990PF 2012-01-01 263172622 THE RAY H MARR FOUNDATION RAYH 2147489614 325 N ST PAUL DALLAS TX 75201 RAY H MARR 2013-06-12 true G Todd Bright P01251013 2143630211 2012 2016-03-07 17:11:31Z X 3488532 X X 1390 1390 195552 195552 196942 196942 4425 4425 10572 10572 4000 166329 164966 1363 185326 175538 5788 163000 163000 348326 175538 168788 -151384 21404 111760 113749 113749 491240 451944 451944 6048 4000 4000 2806360 2694331 2918839 3415408 3264024 3488532 0 X 1000 1000 3414408 3263024 3415408 3264024 3415408 3264024 3415408 -151384 3264024 3264024 428 428 428 4000 4000 3572 3572 false false false false false false false false true true TX true false false false false true N/A RAY H MARR 2147489614 325 N ST PAUL SUITE 2500 DALLAS TX 75201 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 JUDITH ELDER 325 N ST PAUL STREET2500 DALLAS TX 75225 40.00 0 PHYLLIS WEIR 325 NST PAUL ST 2500 DALLAS TX 75201 40.00 0 G TODD BRIGHT 5944 LUTHER LANE 600 DALLAS TX 75225 0.00 0 DOUGLAS W BONNER 325 N ST PAUL ST 2500 DALLAS TX 75201 40.00 0 RAY H MARR 325 N ST PAUL ST 2500 DALLAS TX 75201 40.00 0 NONE NONE 0 567441 2922839 3490280 0 3490280 52354 3437926 171896 171896 428 428 171468 171468 171468 168788 168788 168788 171468 162987 168788 162987 0 5801 165667 RAY H MARR X BUCKNER FOUNDATION 600 N PEARL STREET SUITE 2000 DALLAS TX 75201 NONE N/A GENERAL SUPPORT CONTRIBUTION 5000 SOUTHERN METHODIST UNIVERSITY-DEDMA P O BOX 750235 DALLAS TX 75275 NONE N/A GENERAL SUPPORT CONTRIBUTION 35000 SPIRITHORSE INTERNATIONAL THERPUTIC 1960 POST OAK DRIVE CORINTH TX 76210 NONE N/A GENERAL SUPPORT CONTRIBUTION 2500 THE WINSTON SCHOOL 5707 ROYAL LANE DALLAS TX 75229 NONE N/A GENERAL SUPPORT CONTRIBUTION 72500 SMU SCHOOL OF ENGINEERING PO BOX 750339 DALLAS TX 75275 NONE N/A GENERAL SUPPORT CONTRIBUTION 40000 DALLAS DUCKS UNLIMITED 12221 MERIT DRIVE SUITE 1500 DALLAS TX 75251 NONE N/A GENERAL SUPPORT CONTRIBUTION 1500 BOY SCOUTS OF AMERICA 8605 HARRY HINES BLVD DALLAS TX 75235 NONE N/A GENERAL SUPPORT CONTRIBUTION 6500 163000 14 1390 OIL & GAS ROYALTY INCOME 15 195552 196942 196942 false false false false false false false false false false PREPREPARATION OF FORM 990-PF 4425 0 0 4425 PRODUCTION TAXES 37624 37624 MISCELLANEOUS EXPENSE 113 113 INSURANCE 1250 1250 DEPLETION 112254 112254 AD VALORUM AND OTHER TAXES 15088 15088 OIL & GAS ROYALTY INCOME 195552 195552 MANAGEMENT FEES 11329 11329 0 0 757 -757 0 0 EXCISE TAXES ON 2011 NET INVEST INCOME 4000