FRANK HEFLIN FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRANK HEFLIN FOUNDATION (EIN 20-3507402)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201143159349302109
Schema version
2010v3.4
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)
Timestamp2011-11-11T09:27:10-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN GRAHAM & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9297AddressLine1
CityAMARILLOCity
StateTXState
ZIP Code791059297ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203507402EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE FRANK HEFLIN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRANNameControl
Phone8066552589Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 4TH AVENUE NO 26AddressLine1
CityCANYONCity
StateTXState
ZIP Code79015ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDON LEEName
TitlePRESIDENTTitle
Phone8066552589Phone
Date Signed2011-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULE MINIUMName
Phone8063558241Phone
Date Prepared2011-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDON LEENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11420 4TH AVENUEAddressLine1
CityCANYONCity
StateTXState
ZIP Code79015ZIPCode
FieldValueIRS element (for citing)
Gross Receipts141118GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.WTPHIDELTATHETA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE FRANK HEFLIN FOUNDATION IS AN ASSOCIATION FOR THE ALUMNI OF THE TEXAS THETA CHAPTER OF PHI DELTA THETA FRATERNITY. IT IS OR WILL BE ENGAGED IN VARIOUS ACTIVITIES WHICH ARE DESIGNED TO PROMOTE THE ADVANCEMENT OF RELATIONS BETWEEN THE ALUMNI OF THE TEXAS THETA CHAPTER OF PHI DELTA THETA FRATERNITY AND TO FOSTER A SENSE OF PRIDE AND TRADITION IN THE TEXAS THETA CHAPTER OF PHI DELTA THETA FRATERNITY IN AN ENJOYABLE AND SOCIAL ATMOSPHERE. THE FOUNDATION IS, OR PLANS TO BE, INVOLVED IN VARIOUS ACTIVITIES INCLUDING, BUT NOT LIMITED TO, REUNIONS/GATHERINGS, SUPPORT SERVICES, FUNDRAISING, AND MISCELLANEOUS ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year117461ContributionsGrantsPriorYear
Contributions Grants Current Year141096ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2996InvestmentIncomePriorYear
Investment Income Current Year22InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year120457TotalRevenuePriorYear
Total Revenue Current Year141118TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year19613OtherExpensePriorYear
Other Expenses Current Year42863OtherExpensesCurrentYear
Total Expenses Prior Year19613TotalExpensesPriorYear
Total Expenses Current Year42863TotalExpensesCurrentYear
Revenues Less Expenses Prior Year100844RevenuesLessExpensesPriorYear
Revenues Less Expenses CY98255RevenuesLessExpensesCY
Total Assets BOY609542TotalAssetsBOY
Total Assets EOY727378TotalAssetsEOY
Total Liabilities BOY263262TotalLiabilitiesBOY
Total Liabilities EOY282843TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY346280NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY444535NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FOUNDATION HAS BEEN INVOLVED IN RAISING FUNDS TO CONSTRUCT A NEW FACILITY THAT WILL BE USED AS A MEETING PLACE BY THE FOUNDATION'S MEMBERS AND BY THE ACTIVE MEMBERS OF THE FRATERNITY. TO DATE, A MAJORITY OF THE FOUNDATION'S ACTIVITIES HAVE BEEN IN PURSUIT OF RAISING THE FUNDS. IT IS LIKELY THESE ACTIVITIES WILL BE REQUIRED FOR THE NEXT SEVERAL YEARS AND THEN THE ACTIVITIES WILL SHIFT TO VARIOUS OTHER SOCIAL MATTERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense42863Expense
DescriptionTHE FOUNDATION HAS BEEN INVOLVED IN RAISING FUNDS TO CONSTRUCT A NEW FACILITY THAT WILL BE USED AS A MEETING PLACE BY THE FOUNDATION'S MEMBERS AND BY THE ACTIVE MEMBERS OF THE FRATERNITY. TO DATE, A MAJORITY OF THE FOUNDATION'S ACTIVITIES HAVE BEEN IN PURSUIT OF RAISING THE FUNDS. IT IS LIKELY THESE ACTIVITIES WILL BE REQUIRED FOR THE NEXT SEVERAL YEARS AND THEN THE ACTIVITIES WILL SHIFT TO VARIOUS OTHER SOCIAL MATTERS.Description
Total Program Service Expense42863TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Initiation Fees$0InitiationFeesAmount
Gross Receipts$0GrossReceiptsAmount
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICK EBENKAMPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8066554047TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13 BUNKER PASSAddressLine1
CityCANYONCity
StateTXState
ZIP Code79015ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DON LEE
PRESIDENT10.00X000
SHAWN KNOX
VICE-PRESIDENT10.00X000
MICK ENBENKAMP
TREASURER10.00X000
BOB ROBINSON
SECRETARY10.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions141096AllOtherContributions
Total Contributions141096TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column22TotalRevenueColumn
Exclusion$22ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column141118TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$22ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1400Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2550Total

Interest Interest

FieldValueIRS element (for citing)
Total14068Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10787Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5387Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
UTILITIES4334
PROPERTY TAXES2883
DUES & FEES559
POSTAGE352
REPAIRS350

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total193Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42863Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25869BOY
EOY37410EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis703003LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13035LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY583363BOY
EOY689968EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY310BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY609542BOY
EOY727378EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY263262BOY
EOY282843EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY263262BOY
EOY282843EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY346280BOY
EOY444535EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY346280BOY
EOY444535EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY609542BOY
EOY727378EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses98255ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis131703OtherCostOrOtherBasis
Book Value131703BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis567304OtherCostOrOtherBasis
Depreciation10288Depreciation
Book Value557016BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3996OtherCostOrOtherBasis
Depreciation2747Depreciation
Book Value1249BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings689968TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION HAS ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS WILL BE ELECTED BY THE VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS GIVEN TO THE PRESIDENT AND THE OFFICERS FOR THEM TO REVIEW. IF NO CHANGES ARE REQUIRED, THE E-FILE AUTHORIZATION IS RETURNED TO THE CPA FIRM FOR E-FILING.
UPON REQUESTFORM 990, PART VI, SECTION C, LINE 19

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