MR AND MRS JAMES A STROUD FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MR AND MRS JAMES A STROUD FOUNDATION (EIN 75-2763113)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201121339349102207
- Schema version
- 2010v3.2
- 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
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:08:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP VOGEL & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 COIT ROAD SUITE 1000 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752512005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752763113 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR & MRS JAMES A STROUD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STRO | NameControl |
| Phone | 9723866400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 801108 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75380 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A STROUD | Name |
| Title | CEO | Title |
| Phone | 9723866400 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOBBY MIKE | Name |
| Phone | 2143465800 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4662706 | 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 | 28971 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 28971 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2407 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2407 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -164564 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1133802 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | -133186 | TotalRevenueAndExpenses |
| Total Net Investment Income | 31378 | 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 | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1200 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 6 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 60000 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 20000 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3844 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2844 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 65850 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 24050 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 221158 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 221158 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 287008 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 24050 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 221158 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -420194 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7328 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 3281818 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3156987 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3156987 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 1004610 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 1497655 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 1502881 | InvestmentsGovtObligEOYFMV |
| Investments Other BOY | 791125 | InvestmentsOtherBOY |
| Investments Other EOY | 2745 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2838 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 28 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 5077581 | TotalAssetsBOY |
| Total Assets EOY | 4657387 | TotalAssetsEOY |
| Total Assets EOYFMV | 4662706 | 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 | 5077581 | RetainedEarningsBOY |
| Retained Earnings EOY | 4657387 | RetainedEarningsEOY |
| Total Net Assets BOY | 5077581 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4657387 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5077581 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4657387 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5077581 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -420194 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4657387 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4657387 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (7 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 149.2561 SH. ISHARES TR MSCI EAFE FD INX | P | 2009-06-30 | 2010-02-05 | 7611 | 6923 | 688 | 688 |
| 50.9827 SH. ISAHRES TR IDX FD FTSE XINHUA HK | P | 2009-06-29 | 2010-01-21 | 2032 | 1954 | 78 | 78 |
| 84.9202 SH. ISHARES TR S&P 500 IDX | P | 2009-06-30 | 2010-05-06 | 9335 | 8857 | 478 | 478 |
| 3,616.7439 SH. ISHARES TR MSCI EAFE FD INX | P | 2007-01-05 | 2010-02-05 | 184419 | 260849 | -76430 | -76430 |
| 3,034.0173 SH. ISAHRES TR IDX FD FTSE XINHUA HK | P | 2008-03-19 | 2010-01-21 | 120932 | 127060 | -6128 | -6128 |
| 2,815.3206 SH. ISHARES TR S&P 500 IDX | P | 2007-01-05 | 2010-05-06 | 309473 | 388504 | -79031 | -79031 |
| $500,000 US TREASURY NOTE 2% 09/30/10 | P | 2008-10-27 | 2010-09-30 | 500000 | 504219 | -4219 | -4219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -164564 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 257799 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4813413 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.053558 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 203392 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5368316 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.037887 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 233324 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5320022 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043858 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 79523 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2769432 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.028715 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 15002 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1208339 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.012415 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.176433 | TotalDistributionRatio |
| Average Distribution Ratio | 0.035287 | AverageDistributionRatio |
| Net Noncharitable Assets | 4757437 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 167876 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 73 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 167949 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 221158 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 73 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 73 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 73 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2110 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2110 | TotalCreditsAndPayments |
| Overpayment | 2037 | Overpayment |
| Amount Credited To Next Year | 2037 | 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 | NONE | WebsiteAddress |
| Books In Care Of Person Name | JAMES A STROUD | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9723866400 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 801108 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75380 | 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 | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES A STROUD | ||||||||
| P O BOX 801108 | DALLAS | TX | 75380 | CEO, SECRETARY | 1.00 | 0 | 0 | 0 |
| LYNN M STROUD | ||||||||
| P O BOX 801108 | DALLAS | TX | 75380 | PRESIDENT, TREASURER | 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 | 2250727 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2579158 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4829885 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4829885 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 72448 | CashDeemedCharitable |
| Net Noncharitable Assets | 4757437 | NetNoncharitableAssets |
| Minimum Investment Return | 237872 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 237872 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 73 | TaxBasedOnInvestmentIncome |
| Total Tax | 73 | TotalTax |
| Distributable Amount Before Adj | 237799 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 237799 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 237799 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 221158 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 221158 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 73 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 221085 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 237799 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 23341 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 17790 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 41131 | TotalExcessDistriCarryover |
| Qualifying Distributions | 221158 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 221158 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 16641 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 16641 | ExcessDistriCyovAppliedCY |
| Total Corpus | 24490 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 24490 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 6700 | ExcessFromYear3 |
| Excess From Year1 | 17790 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES A STROUD | ContributingManager |
| Contributing Manager | LYNN M STROUD | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JAMES A STROUD | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 801108 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9723866400 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN REQUEST SHOWING AMOUNT AND PURPOSE SUPPORTING CHRISTIAN FAMILY VALUES | FormAndInfoAndMaterials |
| Submission Deadlines | CALENDAR | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CAMBRIDGE SCHOOL OF DALLAS | |||||||
| 3202 ROYAL LANE | DALLAS | TX | 75229 | NONE | PUBLIC | OPERATIONS | $11,000 |
| CAMPUS CRUSADE | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | NONE | PUBLIC | OPERATIONS | $25,000 |
| CHILDREN'S CANCER FUND | |||||||
| 12720 HILLCREST ROAD | DALLAS | TX | 75230 | NONE | PUBLIC | CANCER SUPPORT | $420 |
| DALLAS THEOLOGICAL SEMINARY | |||||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | NONE | RELIGIOUS | OPERATIONS | $35,298 |
| DENTON BIBLE CHURCH | |||||||
| 2300 E UNIVERSITY DR | DENTON | TX | 76209 | NONE | RELIGIOUS | OPERATIONS | $1,000 |
| E3 PARTNERS MINISTRY | |||||||
| 600 DEVELOPMENT DRIVE | PLANO | TX | 75074 | NONE | RELIGIOUS | EDUCATIONAL / OPERATIONS | $20,000 |
| FAMILY LIFE | |||||||
| 5800 RANCH DRIVE | LITTLE ROCK | AR | 72223 | NONE | RELIGIOUS | EDUCATIONAL / OPERATIONS | $20,000 |
| FAMILY RESEARCH COUNCIL | |||||||
| 801 G STREET NW | WASHINGTON | DC | 20001 | NONE | PUBLIC | EDUCATION | $10,000 |
| FOCUS ON THE FAMILY | |||||||
| 8655 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | NONE | PUBLIC | EDUCATIONAL / OPERATIONS | $15,000 |
| PARK CITIES PRESBYTERIAN CHURCH | |||||||
| 4124 OAKLAWN AVENUE | DALLAS | TX | 75219 | NONE | RELIGIOUS | OPERATIONS | $25,000 |
| SALVATION ARMY | |||||||
| 1007 HUTCHINS ROAD | DALLAS | TX | 75203 | NONE | PUBLIC | OPERATIONS | $2,000 |
| TEXAS TECH FOUNDATION | |||||||
| P O BOX 41081 | LUBBOCK | TX | 794091081 | NONE | PUBLIC | EDUCATION | $24,000 |
| NEW YORK UNIVERSITY | |||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | NONE | EDUCATION | OPERATIONS | $2,000 |
| UNION GOSPEL MISSION | |||||||
| 3211 IRVING BOULEVARD | DALLAS | TX | 75247 | NONE | PUBLIC | OPERATIONS | $4,000 |
| COUNCIL FOR LIFE | |||||||
| 4516 LOVERS LANE PMB 103 | DALLAS | TX | 75225 | NONE | PUBLIC | OPERATIONS | $2,250 |
| GRACE FLIGHT AMERICA | |||||||
| 4310 AMELIA EARHART DR | ADDISON | TX | 75001 | NONE | PUBLIC | OPERATIONS | $11,490 |
| ROSEMONT EARLY CHILDHOOD PTA | |||||||
| 226 S EDGEFIELD AVE | DALLAS | TX | 75208 | NONE | PUBLIC | OPERATIONS | $1,500 |
| PAULIN FOUNDATION | |||||||
| P O BOX 40250 | TUCSON | AZ | 85717 | NONE | PUBLIC | OPERATIONS | $1,000 |
| UT MD ANDERSON | |||||||
| P O BOX 301439 | HOUSTON | TX | 772301439 | NONE | PUBLIC | OPERATIONS | $9,000 |
| PRISON FELLOWSHIP | |||||||
| P O BOX 1550 | MERRIFIELD | VA | 221161550 | NONE | PUBLIC | OPERATIONS | $200 |
| DOWNTOWN PREGNANCY CENTER | |||||||
| 525 N ERVAY ST | DALLAS | TX | 75201 | NONE | PUBLIC | OPERATIONS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 221158 | 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 | $28,971 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,407 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$164,564 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$133,186 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -133186 | TotalPartXVIA |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 1200 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 1497655 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 1502881 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 35.1660 SH. ISHARES TR MSCI EAFE FD | FMV | 1971 | 2047 |
| .5727 SH. ISHARES TR RUSSELL 2000 | FMV | 35 | 45 |
| 17.3200 SH. ISHARES TRUST INDEX FUND CHINA | FMV | 739 | 746 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PURCHASED INTEREST | Description |
| BOY Book Value | 28 | BOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| STORAGE | 2844 | 2844 | 0 |
| NON-DEDUCTIBLE PORTION OF CONTRIBUTION | 1000 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES WITHHELD | Category |
| Amount | $6 | Amount |
| Net Investment Income | 6 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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