REDMAN FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349100103
- Schema version
- 2012v2.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T05:22:51-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W A Vandiver & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 Dallas Parkway Ste 218 | AddressLine1 |
| City | Addison | City |
| State | TX | State |
| ZIP Code | 750016255 | 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 | 752617664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDMAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDM | NameControl |
| Phone | 2142215999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 38567 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANEY BILLS | Name |
| Title | President | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDALL A VANDIVER | Name |
| PTIN | P00186012 | PTIN |
| Phone | 9724600096 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 7413689 | 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 |
| Interest On Savings Rev And Expnss | 73648 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 73648 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 150137 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 150137 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 288343 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1651555 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 288343 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | -4377 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 507751 | TotalRevenueAndExpenses |
| Total Net Investment Income | 512128 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 37500 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 37500 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 984 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 984 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1800 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 400 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 26025 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 26025 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 8987 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1305 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 2869 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 16974 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 16974 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 11894 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1720 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 10174 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 104564 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 30850 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 68901 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 338000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 338000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 442564 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 30850 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 406901 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 65187 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 481278 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 13999 | CashBOY |
| Cash EOY | 9836 | CashEOY |
| Cash EOYFMV | 9836 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 141922 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 309268 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 309268 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 4086163 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3964523 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4963595 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1977207 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1971877 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 2100990 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | -10672 | InvestmentsOtherBOY |
| Investments Other EOY | 10000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 10000 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 10000 | OtherAssetsBOY |
| Other Assets EOY | 20000 | OtherAssetsEOY |
| Other Assets EOYFMV | 20000 | OtherAssetsEOYFMV |
| Total Assets BOY | 6218619 | TotalAssetsBOY |
| Total Assets EOY | 6285504 | TotalAssetsEOY |
| Total Assets EOYFMV | 7413689 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 442 | AccountsPayableBOY |
| Accounts Payable EOY | 687 | AccountsPayableEOY |
| Other Liabilities BOY | 1440 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 2893 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 1882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3580 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 6216737 | UnrestrictedBOY |
| Unrestricted EOY | 6281924 | UnrestrictedEOY |
| Total Net Assets BOY | 6216737 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6281924 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6218619 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6285504 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6216737 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 65187 | ExcessOfRevenueOverExpenses |
| Subtotal | 6281924 | Subtotal |
| Total Net Assets Fund Balances EOY | 6281924 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 288343 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 2702 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 343434 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7112501 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04829 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 282197 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6334167 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04455 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 261755 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5542906 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04722 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 324769 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 6108761 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05316 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 312355 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7039423 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04437 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.23760 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04752 | AverageDistributionRatio |
| Net Noncharitable Assets | 7330260 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 348327 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4813 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 353140 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 426901 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 4813 | InvestmentIncomeExciseTax |
| Subtotal | 4813 | Subtotal |
| Tax Based On Investment Income | 4813 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1920 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 2893 | TaxPaidWithExtension |
| Total Credits And Payments | 4813 | TotalCreditsAndPayments |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | true | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | true | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.REDMANFOUNDATION.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTI ROYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2142215999 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38567 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| MEGAN FLOWERS | ||||||
| PO BOX 38567 | DALLAS | TX | 75238 | JR. TRUSTEE | 1.00 | 0 |
| JOY HENDERSON | ||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Secretary | 1.00 | 0 |
| AMY WILLIAMS GETZOFF | ||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Treasurer | 1.00 | 0 |
| MARTI ROYER | ||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | Executive Direc | 16.00 | 37500 |
| KAY CHAFIN | ||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | Vice President | 1.00 | 0 |
| JANEY BILLS | ||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | President | 1.00 | 0 |
| CAROL MARTIN | ||||||
| P O BOX 38567 | DALLAS | TX | 752380567 | Trustee | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | E3 PARTNERS | Description1 |
| Amount1 | 20000 | Amount1 |
| Total | 20000 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7026965 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 414923 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7441888 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 7441888 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 111628 | CashDeemedCharitable |
| Net Noncharitable Assets | 7330260 | NetNoncharitableAssets |
| Minimum Investment Return | 366513 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 366513 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4813 | TaxBasedOnInvestmentIncome |
| Total Tax | 4813 | TotalTax |
| Distributable Amount Before Adj | 361700 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 10000 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 371700 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 371700 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 406901 | ExpensesAndContributions |
| Program Related Investments Total | 20000 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 426901 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 4813 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 422088 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 371700 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 27207 | UndistributedIncomePriorYear |
| Qualifying Distributions | 426901 | QualifyingDistributions |
| Applied To Year1 | 27207 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 371700 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 27994 | RemainingDistriFromCorpus |
| Total Corpus | 27994 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 27994 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 27994 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MARTI ROYER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38567 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2142215999 | RecipientPhoneNumber |
| Form And Info And Materials | REQUESTS SHOULD BE MADE IN WRITING | FormAndInfoAndMaterials |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES | |||||||
| 9461 LBJ FREEWAY SUITE 128 | DALLAS | TX | 75243 | N/A | PUBLIC | FUNDS TO SUPPORT THE MARY R. SANER CHILD DEVELOPMENT CENTER | $10,000 |
| ST PHILLIPS SCHOOL AND COMMUNITY CE | |||||||
| 1600 PENNSYLVANIA AVE | DALLAS | TX | 75215 | N/A | PUBLIC | FUNDS TO SUPPORT ACADEMIC PROGRAMS FOR CHILDREN | $5,000 |
| MUSEUM OF BIBLICAL ARTS | |||||||
| 7500 PARK LANE | DALLAS | TX | 75225 | N/A | PUBLIC | FUNDS TO SUPPORT CONSTRUCTION OF THE BIBLE AND CEREMONIAL GARDEN | $5,000 |
| HEALING HANDS MINISTRIES | |||||||
| PO BOX 741524 | DALLAS | TX | 75374 | N/A | PUBLIC | FUNDS TO EXPAND MEDICAL AND DENTAL SERVICES TO LOW-INCOME UNINSURED FAMILIES | $10,000 |
| FURNITURE BANK | |||||||
| PO BOX 815788 | DALLAS | TX | 75381 | N/A | PUBLIC | FUNDS TO PROVIDE BASIC FURNISHINGS TO NEEDY FAMILIES | $10,000 |
| MOBILE LOAVES FISHES | |||||||
| 903 S CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | N/A | PUBLIC | FUNDS TO SUPPORT PROGRAMS FOR HOMELESS IN AUSTIN | $5,000 |
| BIG THOUGHT | |||||||
| 2501 OAK LAWN STE 550 LB42 | DALLAS | TX | 75219 | N/A | PUBLIC | FUNDS TO SUPPORT AFTER-SCHOOL AND SUMMER PROGRAMS FOR DISADVANTAGED CHILDREN | $5,000 |
| DALLAS CHRISTIAN WOMEN'S JOB CORP | |||||||
| 2918 OATES DRIVE | DALLAS | TX | 75228 | N/A | PUBLIC | FUNDS TO HIRE A PART-TIME EXECUTIVE DIRECTOR | $15,000 |
| DALLAS FOUNDATION | |||||||
| 3963 MAPLE AVE STE 390 | DALLAS | TX | 75219 | N/A | PUBLIC | FUNDS TO SUPPORT THE ZERO TO FIVE COLLABORATIVE | $15,000 |
| VOLUNTEERS OF AMERICA TEXAS | |||||||
| 2906 SWISS AVE | DALLAS | TX | 75204 | N/A | PUBLIC | FUNDS TO EXPAND MINISTRY SERVICES | $15,000 |
| DALLAS AREA HABITAT FOR HUMANITY | |||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | N/A | PUBLIC | FUNDS TO SUPPORT DREAM DALLAS, REBUILDING HOME IN SOUTH AND WEST DALLAS | $10,000 |
| DALLAS CASA | |||||||
| 2815 GASTON AVE | DALLAS | TX | 75226 | N/A | PUBLIC | FUNDS TO RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS VOICES IN COURT FOR ABUSED AND NEGLECTED CHILDREN | $10,000 |
| CHILD CARE GROUP | |||||||
| 8585 N STEMMONS FWY STE 500 SOUTH | DALLAS | TX | 75247 | N/A | PUBLIC | FUNDS TO SUPPORT PROGRAMS AT OAK CLIFF UNITED METHODIST CHURCH | $10,000 |
| ATTITUDES ATTIRE | |||||||
| 2050 N STEMMONS FWY STE 181 | DALLAS | TX | 75207 | N/A | PUBLIC | FUNDS TO SUPPORT PROGRAMS FOR WOMEN SEEKING SELF-SUFFICIENCY | $10,000 |
| NEW FRIENDS NEW LIFE | |||||||
| PO BOX 192378 | DALLAS | TX | 75219 | N/A | PUBLIC | FUNDS TO SUPPORT PROGRAMS WHICH HELP WOMEN ESCAPE VICTIMIZATION OF HUMAN TRAFFICKING | $15,000 |
| JANE'S HOUSE | |||||||
| PO BOX 2644 | HENDERSONVILLE | TN | 37077 | N/A | PUBLIC | FUNDS TO PURCHASE A HOME TO OPERATE TRANSITIONAL HOUSING FOR WOMEN IN RECOVERY | $18,000 |
| DALLAS LEADERSHIP FOUNDATION | |||||||
| PO BOX 227455 | DALLAS | TX | 75222 | N/A | PUBLIC | FUNDS TO SUPPORT UNDER-DEVELOPED COMMUNITIES IN DALLAS | $15,000 |
| RECOVERY INN | |||||||
| PO BOX 271461 | DALLAS | TX | 75227 | N/A | PUBLIC | HOUSING AND SUPPORT SERVICES FOR WOMEN IN RECOVERY FROM ALCOHOLISM AND DRUG ABUSE | $5,000 |
| STRONGHOLD MINISTRY | |||||||
| PO BOX 38478 | DALLAS | TX | 75238 | N/A | PUBLIC | TO PURCHASE GIFT BASKETS FOR CANCER PATIENTS | $5,000 |
| PROJECT TRANSFORMATION | |||||||
| 547 E JEFFERSON | DALLAS | TX | 75203 | N/A | PUBLIC | TO SUPPORT AFTER SCHOOL AND SUMMER PROGRAMS FOR AT-RISK CHILDREN | $10,000 |
| PRISON ENTREPNEURSHIP PROGRAM | |||||||
| PO BOX 926274 | HOUSTON | TX | 77292 | N/A | PUBLIC | TO SUPPORT PROGRAMS OF SPIRITUAL DEVELOPMENT AND CHURCH RELATIONS | $10,000 |
| PEDI PLACE | |||||||
| 502 S OLD ORCHARD LN STE 126 | LEWISVILLE | TX | 75067 | N/A | PUBLIC | TO SUPPORT OPERATION OF MEDICAL HOME FOR CHILDREN FROM LOW-INCOME FAMILIES | $10,000 |
| LIVING ALTERNATIVES | |||||||
| PO BOX 131466 | TYLER | TX | 75713 | N/A | PUBLIC | CAPITAL FUNDS TO UPDATE GROUNDS OF RESIDENTIAL HOME | $5,000 |
| GUIDE STAR | |||||||
| 1730 PENNSYLVANIA NW STE 250 | WASHINGTON | DC | 20006 | N/A | PUBLIC | TO SUPPORT ON-LINE DIRECTORY OF NONPROFIT ORGANIZATIONS AND RESOURCES | $1,500 |
| CONFERENCE OF SOUTHWEST FOUNDATIONS | |||||||
| 624 N GOOD LATIMER EXPWY STE 100 | DALLAS | TX | 75204 | N/A | PUBLIC | TO SUPPORT EDUCATIONAL PROGRAMS FOR GRANT-MAKING ORGANIZATIONS | $5,000 |
| CITY SQUARE | |||||||
| 511 N AKARD ST SUITE 302 | DALLAS | TX | 75201 | N/A | PUBLIC | TO SUPPORT DALLAS NETWORK OF FOOD PANTRIES SERVING AT-RISK POPULATIONS | $10,000 |
| AGAPE PREGNANCY RESOURCE CENTER | |||||||
| 104 E MAIN ST | ROUND ROCK | TX | 78664 | N/A | PUBLIC | TO PROVIDE PREGNANCY COUNSELING, EDUCATION, CLOTHING FOR MATERNITY AND BABIES | $5,000 |
| JOY TO THE WORLD FOUNDATION | |||||||
| 4570 HILTON PKWY STE 203 | COLORADO SPRINGS | CO | 80907 | N/A | PUBLIC | SUPPORT PROGRAMS FOR YA MAMA | $10,000 |
| ARLINGTON LIFE SHELTER | |||||||
| 325 W DIVISION STREET | ARLINGTON | TX | 76011 | N/A | PUBLIC | SUPPORT OF WORK READINESS PROGRAM | $10,000 |
| ANY BABY CAN | |||||||
| 1121 EAST 7TH STREET | AUSTIN | TX | 78702 | N/A | PUBLIC | PROVIDE EDUCATION, THERAPY, AND FAMILY SUPPORT SERVICE'S TO AUSTIN'S YOUNGEST CHILDREN | $5,000 |
| BIBLE LITERACY PROJECT | |||||||
| 122 WEST 14TH ST PMB 332 | FRONT ROYAL | VA | 22630 | N/A | PUBLIC | SUPPORT ACADEMIC STUDY OF THE BIBLE IN PUBLIC SCHOOLS | $15,000 |
| SOWER | |||||||
| 14771 CR 424 | LINDALE | TX | 75771 | N/A | PUBLIC | SUPPLEMENT COSTS OF MAILINGS TO MINISTRY MEMBERS | $2,000 |
| RECONCILIATION OUTREACH | |||||||
| 4311 BRYAN STREET | DALLAS | TX | 75204 | N/A | PUBLIC | SUPPORT SUMMER CAMP FOR NEEDY YOUTH | $10,000 |
| MARRIAGE MENTORS | |||||||
| 16775 ADDISON ROAD SUITE 160 | ADDISON | TX | 75001 | N/A | PUBLIC | SUPPORT OF MARKETING SERVICES FOR MARRIAGE TRAINING PROGRAM | $10,000 |
| INTERFAITH HOUSING COALITION | |||||||
| 5600 ROSS AVE | DALLAS | TX | 75206 | N/A | PUBLIC | PROVIDE TRANSITIONAL HOUSING,EDUCATIONAL AND COUNSELING SERVICES FOR THE WORKING POOR AND HOMELESS FAMILIES | $15,000 |
| WEST DALLAS COMMUNITY SCHOOL | |||||||
| 2300 CANADA DRIVE | DALLAS | TX | 75212 | N/A | PUBLIC | FOR LIBRARY SUPPLIES AND EXPENSES | $11,000 |
| CHILDREN OF UGANDA | |||||||
| PO BOX 659 | CHARLES TOWN | WV | 25414 | N/A | PUBLIC | FUNDING OF EDUCATONAL AND MEDICAL SUPPLIES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 338000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $73,648 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $150,137 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,377 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 288343 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $219,408 | ExclusionAmount |
| Related Or Exempt Function Income | 288343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 507751 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX PREPARATION | Category |
| Amount | $2,200 | Amount |
| Net Investment Income | 1800 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 400 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $984 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 984 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED INVESTMENTS - E3 PARTNER | Description |
| BOY Book Value | 10000 | BOYBookValue |
| EOY Book Value | 20000 | EOYBookValue |
| EOYFMV | 20000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| TELEPHONE | 1026 | 1026 | |
| SUPPLIES | 432 | 432 | |
| PUBLICATIONS | 120 | 120 | |
| POSTAGE AND DELIVERY | 297 | 297 | |
| OTHER EXPENSE | 1720 | 1720 | |
| INTERNET | 249 | 249 | |
| INSURANCE | 790 | 790 | |
| EMPLOYEE HEALTH INSURANCE | 7260 | 7260 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | -4377 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | Category |
| Amount | $26,025 | Amount |
| Net Investment Income | 26025 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PAYROLL TAX | $2,869 | 2869 | |
| FOREIGN TAX ON INVESTMENT INCOME | $1,305 | 1305 | |
| EXCISE TAX ON INVESTMENT INCOME - 2012 | $4,813 |
Comments