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RON AND SUZANNE HARRIS FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RON AND SUZANNE HARRIS FAMILY FOUNDATION (EIN 27-2345853)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-19
IRS object ID
202610789349100316
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-19T17:49:42-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822760175PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STALLOP COMPTON & ROBILLARD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 PLAZA ON THE LAKE SUITE 325AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272345853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RON AND SUZANNE HARRIS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone5129174179PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 BENT TREET COURTAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON HARRISPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5129174179PhoneNum
Signature2026-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH COMPTONPreparerPersonNm
PTINP00541630PTIN
Phone5123272000PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,769,775FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$284,044InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$284,044InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$42,079DividendsRevAndExpnssAmt
Dividends Net Invst Incm$42,079DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$135,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$326,223TotalRevAndExpnssAmt
Total Net Invst Incm$326,123TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,855AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,428AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,427AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$94OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$47OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$47OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,358TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$57OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$57OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,364TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,532TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,474TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$515,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$515,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$521,364TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,532TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$516,474TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$195,141ExcessRevenueOverExpensesAmt
Net Investment Income$324,591NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,615,397CashBOYAmt
Cash EOY$6,619,880CashEOYAmt
Cash EOYFMV$6,619,880CashEOYFMVAmt
US Government Obligations BOY$138,670USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$3,758,363CorporateStockBOYAmt
Corporate Stock EOY$4,059,343CorporateStockEOYAmt
Corporate Stock EOYFMV$4,059,343CorporateStockEOYFMVAmt
Other Investments BOY$90,609OtherInvestmentsBOYAmt
Other Investments EOY$90,552OtherInvestmentsEOYAmt
Other Investments EOYFMV$90,552OtherInvestmentsEOYFMVAmt
Total Assets BOY$10,603,039TotalAssetsBOYAmt
Total Assets EOY$10,769,775TotalAssetsEOYAmt
Total Assets EOYFMV$10,769,775TotalAssetsEOYFMVAmt
Grants Payable BOY$95,000GrantsPayableBOYAmt
Grants Payable EOY$160,000GrantsPayableEOYAmt
Total Liabilities BOY$95,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,508,039RetainedEarningBOYAmt
Retained Earning EOY$10,609,775RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,508,039TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,609,775TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,603,039TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,769,775TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,508,039TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$195,141ExcessRevenueOverExpensesAmt
Other Increases$296,877OtherIncreasesAmt
Subtotal$10,609,775SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,609,775TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$135,000GrossSalesPriceAmt
Cost Or Other Basis$135,000CostOrOtherBasisAmt
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,512InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,512SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,512TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$237EsPenaltyAmt
Tax Due$4,749TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5125054111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1301 BENT TREET COURTAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12023UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RON HARRIS
301 BENT TREE COURTAUSTINTX78746DIRECTOR5.00$0$0$0
SUZANNE HARRIS
301 BENT TREE COURTAUSTINTX78746DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,308,196AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,667,476AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,975,672TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,975,672AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$164,635CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,811,037NetVlNoncharitableAssetsAmt
Minimum Investment Return$540,552MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$540,552MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,512TaxBasedOnInvestmentIncomeAmt
Total Tax$4,512TotalTaxAmt
Distributable Before Adj$536,040DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$536,040DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$536,040DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$516,474ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$516,474QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$536,040DistributableAsAdjustedAmt
Undistributed Income PY$513,173UndistributedIncomePYAmt
Prior Year12023PriorYear1Yr
Total For Prior Years$1,348TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$516,474QualifyingDistributionsAmt
Applied To Year1$513,173AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,301AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$1,348PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$1,348Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$532,739UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRON HARRISRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11221 S MOPAC EXPY SUITE 260AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78746ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5125054111RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORM REQUIREDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsMUST MEET THE DEFINITION WITHIN INTERNAL REVENUE SERVICE CODE 501(C)(3)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVEORLANDOFL32832NONEPCRELIGIOUS/SPIRITUAL DEVELOPMENT$60,000
CENTRAL TEXAS SUMMIT CHRISTIAN SCHOOL SYSTEM INC
2121 CYPRESS CREEK RDCEDAR PARKTX786133504NONEPCEDUCATION$30,000
COLSON CENTER FOR CHRISTIAN WORLDVIEW
PO BOX 62160COLORADO SPRINGSCO80962NONEPCRELIGIOUS/SPIRITUAL DEVELOPMENT$25,000
FAMILY RESEARCH COUNCIL
801 G ST NWWASHINGTONDC20001NONEPCSOCIAL WELFARE$10,000
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE 400WASHINGTONDC20002NONEPCSOCIAL WELFARE$10,000
HONOR FLIGHT AUSTIN
1108 LAVACA STREET STE 110 BOX 609AUSTINTX78701NONEPCSOCIAL WELFARE$10,000
INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS
303 E WACKER DR SUITE 2300CHICAGOIL60601NONEPCRELIGIOUS/SPIRITUAL DEVELOPMENT$25,000
JUDICIAL WATCH
425 THIRD STREETSW SUITE 800WASHINGTONDC20024NONEPCSOCIAL WELFARE$10,000
MOBILE LOAVES & FISHES
9301 HOG EYE RD SUITE 950AUSTINTX78724NONEPCSOCIAL WELFARE$25,000
RBI AUSTIN
500 E ST JOHNS AVE SUITE 1420AUSTINTX78752NONEPCSOCIAL WELFARE$10,000
RESCUE ONE MORE
131 STRATTON CTAUSTINTX78737NONEPCSOCIAL WELFARE$10,000
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
2512 S 1ST STAUSTINTX78704NONEPCEDUCATION$10,000
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRTAMPAFL33607NONEPCMEDICAL TREATMENT$50,000
SISTERS OF DIVINE PROVIDENCE
515 SW 24TH STSAN ANTONIOTX78207NONEPCRELIGIOUS/SPIRITUAL DEVELOPMENT$10,000
ST IGNATIUS MARTYR CATHOLIC SCHOOL
120 W OLTORF STAUSTINTX78704NONEPCEDUCATION$10,000
TEXAS ALLIANCE FOR LIFE TRUST FUND
8000 CENTRE PARK DR 380AUSTINTX78754NONEPCSOCIAL WELFARE$10,000
TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVENUEAUSTINTX78701NONEPCSOCIAL WELFARE$10,000
THE AUSTIN STONE COMMUNITY CHURCH
104 E HIGHLAND MALL BLVD SUITE 110AUSTINTX78752NONEPCRELIGIOUS/SPIRITUAL DEVELOPMENT$5,000
THE MUNY CONSERVANCY
1800 NUECES STREETAUSTINTX78701NONEPCCONSERVATION$10,000
THOMAS MORE SOCIETY
309 W WASHINGTON ST STE 1250CHICAGOIL60606NONEPCSOCIAL WELFARE$10,000
THRU THE BIBLE
PO BOX 7100PASADENACA91109NONEPCRELIGIOUS/SPIRITUAL DEVELOPMENT$20,000
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306NONEPCSOCIAL WELFARE$25,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONEPCMEDICAL TREATMENT$25,000
ALSAC
501 ST JUDE PLACEMEMPHISTX38105NONEPCMEDICAL TREATMENT$50,000
YOUNG LIFE TX
N C M ALLEN PKWYSAN MARCOSTX78666NONEPCSOCIAL WELFARE$10,000
THE TEXAS CZECH HERITAGE AND CULTURAL CENTER
250 W FAIR GROUNDS ROADLA GRANGETX78945NONEPCEDUCATION$10,000
HABITAT FOR HUMANITY
500 W BEN WHITE BLVDAUSTINTX78704NONEPCSOCIAL WELFARE$10,000
GARY SINISE FOUNDATION
2555 MERIDIAN BLVE STE 300FRANKLINTN37067NONEPCHEALTH/SOCIAL WELFARE$10,000
PARAMOUNT THEATRE
713 CONGRESS AVENUEAUSTINTX78701NONEPCSOCIAL WELFARE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$515,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$284,044ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$42,079ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$326,123ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$326,123TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,855Amt
Net Investment Income$1,428NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,427DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SBUX$724,206$724,206
ORCL$481,849$481,849
PYPL$60,715$60,715
MSFT$2,127,928$2,127,928
LOPE$498,930$498,930
EBAY$90,584$90,584
GDOT$75,131$75,131

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item221 VEC, LPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$90,552BookValueAmt
EOYFMV$90,552EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
Desc221 VEC, LPDesc
Revenue And Expenses Per Books$57RevenueAndExpensesPerBooksAmt
Net Investment Income$57NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED GAIN/LOSS$287,947
BOND PREMIUM ON TAX EXEMPT BONDS$3,930
PRIOR PERIOD ADJUSTMENT$5,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBANK FEESCategoryTxt
Amt$94Amt
Net Investment Income$47NetInvestmentIncomeAmt
Disbursements Charitable Prps$47DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$3,358Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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