REDMAN FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349100828
- Schema version
- 2011v1.2
- 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
- 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 | 2012-05-11T08:29:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | AMY WILLIAMS GETZOFF | Name |
| Title | Trustee | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDALL A VANDIVER | Name |
| Phone | 9724600096 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 7029139 | 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 | 86585 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 86585 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 132788 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 132788 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -16155 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1248166 | GrossSalesPrice |
| Other Income Rev And Expnss | -17577 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 185641 | TotalRevenueAndExpenses |
| Total Net Investment Income | 219373 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 18750 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 2100 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1800 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 300 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 25996 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 25996 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 5900 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2546 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 1434 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 14964 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 13409 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9181 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 9181 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 76891 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 30342 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 24324 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 311000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 311000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 387891 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 30342 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 335324 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -202250 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 189031 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11041 | CashBOY |
| Cash EOY | 13999 | CashEOY |
| Cash EOYFMV | 13999 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 133329 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 141922 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 141922 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3855710 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4086163 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4641348 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 2405242 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1977207 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 2092940 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 13771 | InvestmentsOtherBOY |
| Investments Other EOY | -10672 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 128930 | InvestmentsOtherEOYFMV |
| Other Assets EOY | 10000 | OtherAssetsEOY |
| Other Assets EOYFMV | 10000 | OtherAssetsEOYFMV |
| Total Assets BOY | 6419093 | TotalAssetsBOY |
| Total Assets EOY | 6218619 | TotalAssetsEOY |
| Total Assets EOYFMV | 7029139 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 442 | AccountsPayableEOY |
| Other Liabilities BOY | 106 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 1440 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1882 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 6418987 | UnrestrictedBOY |
| Unrestricted EOY | 6216737 | UnrestrictedEOY |
| Total Net Assets BOY | 6418987 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6216737 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6419093 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6218619 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6418987 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -202250 | ExcessOfRevenueOverExpenses |
| Subtotal | 6216737 | Subtotal |
| Total Net Assets Fund Balances EOY | 6216737 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -16155 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -24131 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 282197 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6334167 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04455 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 261755 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5542906 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04722 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 324769 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6108761 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05316 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 312355 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 7039423 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04437 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 90440 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6639635 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.01362 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.20293 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04059 | AverageDistributionRatio |
| Net Noncharitable Assets | 7112501 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 288668 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1890 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 290558 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 345324 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1890 | InvestmentIncomeExciseTax |
| Subtotal | 1890 | Subtotal |
| Tax Based On Investment Income | 1890 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 480 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 480 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 30 | PenaltyForUnderpayment |
| Tax Due | 1440 | TaxDue |
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 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | 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 | false | 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 | 8.00 | 18750 |
| 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 | 10000 | Amount1 |
| Total | 10000 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7014630 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 206183 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7220813 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 7220813 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 108312 | CashDeemedCharitable |
| Net Noncharitable Assets | 7112501 | NetNoncharitableAssets |
| Minimum Investment Return | 355625 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 355625 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1890 | TaxBasedOnInvestmentIncome |
| Total Tax | 1890 | TotalTax |
| Distributable Amount Before Adj | 353735 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 353735 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 353735 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 335324 | ExpensesAndContributions |
| Program Related Investments Total | 10000 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 345324 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1890 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 343434 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 353735 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 18796 | UndistributedIncomePriorYear |
| Qualifying Distributions | 345324 | QualifyingDistributions |
| Applied To Year1 | 18796 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 326528 | AppliedToCurrentYear |
| Undistributed Income CY | 27207 | UndistributedIncomeCY |
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 (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| RAINBOW DAYS | |||||||
| 8150 N CENTRAL EXPWY STE 1600 | DALLAS | TX | 75206 | N/A | PUBLIC | PROGRAMS FOR CHILDREN RESIDING IN SHELTERS | $10,000 |
| TRINITY RIVER MISSION | |||||||
| 2060 SINGLETON BLVD STE 104 | DALLAS | TX | 75212 | N/A | PUBLIC | TO EXPAND ON-LINE MATH TUTORING PROGRAM | $10,000 |
| THE PLAN FUND | |||||||
| 2801 SWISS AVE STE 120 | DALLAS | TX | 75204 | N/A | PUBLIC | TO PROVIDE LOW-INTERST MICRO LOANS ALONGSIDE BUSINESS TRAINING AND SUPPORT | $10,000 |
| 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 | $10,000 |
| PROJECT TRANSFORMATION | |||||||
| 547 E JEFFERSON | DALLAS | TX | 75203 | N/A | PUBLIC | TO SUPPORT AFTER SCHOOL AND SUMMER PROGRAMS FOR AT-RISK CHILDREN | $15,000 |
| PRISON ENTREPNEURSHIP PROGRAM | |||||||
| PO BOX 926274 | HOUSTON | TX | 77292 | N/A | PUBLIC | TO SUPPORT PROGRAMS OF SPIRITUAL DEVELOPMENT AND CHURCH RELATIONS | $15,000 |
| 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 |
| ORPHAN OUTREACH | |||||||
| 2001 W PLANO PARKWAY | PLANO | TX | 75075 | N/A | PUBLIC | PROGRAM TO SUPPORT ORPHANS AND CHILDREN IN INDIA'S RED LIGHT DISTRICT AFFECTED WITH HIV | $14,000 |
| NATIONAL ASSOC OF NOUTHETIC COUNSEL | |||||||
| 3600 W 96TH ST | INDIANAPOLIS | IN | 46268 | N/A | PUBLIC | BIBLICAL COUNSELING TRAINING AND RESOURCES FOR DEAF CHRISTIANS | $23,000 |
| 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 | $500 |
| COMMUNITIES IN SCHOOLS DALLAS REGIO | |||||||
| 8700 N STEMMONS FRWY STE 125 | DALLAS | TX | 75247 | N/A | PUBLIC | TO EXPAND CAMPUS BASED ACADEMIC SUPPORT SERVICES | $10,000 |
| CITY SQUARE | |||||||
| 409 N HASKELL AVE | DALLAS | TX | 75246 | 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 | $10,000 |
| ACCION | |||||||
| 2014 S HACKBERRY | SAN ANTONIO | TX | 78210 | N/A | PUBLIC | LENDING AND LEARNING CENTER FOR MICRO-ENTREPENEURS | $10,000 |
| JOY TO THE WORLD FOUNDATION | |||||||
| 4570 HILTON PKWY STE 203 | COLORADO SPRINGS | CO | 80907 | N/A | PUBLIC | SUPPORT PROGRAMS FOR YA MAMA | $10,000 |
| BARRY WOODS MINISTRIES | |||||||
| 7035 INWOOD RD | DALLAS | TX | 75209 | N/A | PUBLIC | SUPPORT MINISTRY IN AFRICA AND LATIN AMERICA | $10,000 |
| ARLINGTON LIFE SHELTER | |||||||
| 325 W DIVISION STREET | ARLINGTON | TX | 76011 | N/A | PUBLIC | SUPPORT OF WORK READINESS PROGRAM | $15,000 |
| 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 | $10,000 |
| 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 |
| SOWERS MINISTRY | |||||||
| 14771 CR 424 | LINDALE | TX | 75771 | N/A | PUBLIC | SUPPLEMENT COSTS OF MAILINGS TO MINISTRY MEMBERS | $2,000 |
| LIBERTY INSTITUTE | |||||||
| 2001 PLANO PARKWAY SUITE 1600 | PLANO | TX | 75075 | N/A | PUBLIC | SUPPORT GRASSROOTS EDUCATION AND DEFENSE OF RELIGIOUS FREEDOMS | $15,000 |
| RECONCILIATION OUTREACH | |||||||
| 4311 BRYAN STREET | DALLAS | TX | 75204 | N/A | PUBLIC | SUPPORT SUMMER CAMP FOR NEEDY YOUTH | $10,000 |
| MARRIAGE MENTORS | |||||||
| 2071 NORTH COLLINS BLVD STE 101 | RICHARDSON | TX | 75080 | N/A | PUBLIC | SUPPORT OF MARKETING SERVICES FOR MARRIAGE TRAINING PROGRAM | $10,000 |
| INTERFAITH HOUSING COALITION | |||||||
| PO BOX 720206 | DALLAS | TX | 75372 | N/A | PUBLIC | PROVIDE TRANSITIONAL HOUSING,EDUCATIONAL AND COUNSELING SERVICES FOR THE WORKING POOR AND HOMELESS FAMILIES | $20,000 |
| WEST DALLAS COMMUNITY SCHOOL | |||||||
| 2300 CANADA DRIVE | DALLAS | TX | 75212 | N/A | PUBLIC | FOR LIBRARY SUPPLIES AND EXPENSES | $15,000 |
| ZERO TO FIVE FUNDERS COLLABORATIVE | |||||||
| 900 JACKSON ST STE 705 | DALLAS | TX | 75202 | N/A | PUBLIC | SUPPORT PROGRAMS TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 311000 | 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 | $86,585 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $132,788 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,577 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -16155 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $201,796 | ExclusionAmount |
| Related Or Exempt Function Income | -16155 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 185641 | 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 | $2,100 | Amount |
| Net Investment Income | 1800 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 300 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED INVESTMENTS - E3 PARTNER | Description |
| EOY Book Value | 10000 | EOYBookValue |
| EOYFMV | 10000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| TELEPHONE | 907 | 907 |
| SUPPLIES | 349 | 349 |
| POSTAGE AND DELIVERY | 262 | 262 |
| OTHER EXPENSE | -666 | -666 |
| INTERNET | 149 | 149 |
| INSURANCE | 790 | 790 |
| EMPLOYEE HEALTH INSURANCE | 7260 | 7260 |
| DUES AND MEMBERSHIPS | 130 | 130 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | -17577 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | Category |
| Amount | $25,996 | Amount |
| Net Investment Income | 25996 | 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 | $1,434 | 1434 | |
| FOREIGN TAX ON INVESTMENT INCOME | $2,546 | 2546 | |
| EXCISE TAX ON INVESTMENT INCOME - 2011 | $1,920 |
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