Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$614,610
No earlier filing loaded for comparison.
Net Assets
$614,610
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$71,855
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK C MCKINLEY | Director/President | - | $6,000 | - | $6,000 |
| JOHN K MCKINLEY | Director | - | $0 | - | - |
| KARLA MCKINLEY | Treasurer | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | DALLAS CONTEMPORARY | EDUCATIONAL | - | DALLAS, TX, US | $16,000 |
| Paid Grant | US LACROSSE | EDUCATIONAL | - | BALTIMORE, MD, US | $5,000 |
| Paid Grant | SOUTHERN METHODIST UNIVERSITYPAINE STEWART ENDOWMENT | CHARITABLE | - | DALLAS, TX, US | $5,000 |
| Paid Grant | TROY UNIVERSITY | EDUCATIONAL | - | TROY, AL, US | $5,000 |
| Paid Grant | THE UNIVERSITY OF ALABAMA | EDUCATIONAL | - | TUSCALOOSA, AL, US | $3,000 |
| Paid Grant | TIP OF THE SPEAR | CHARITABLE | - | SPRING, TX, US | $2,525 |
| Paid Grant | CRYSTAL CHARITY BALL | CHARITABLE | - | DALLAS, TX, US | $2,500 |
| Paid Grant | UNIVERSITY OF ALABAMA | EDUCATIONAL | - | TUSCALOOSA, AL, US | $2,000 |
| Paid Grant | EPISCOPAL SCHOOL OF DALLAS | EDUCATIONAL | - | DALLAS, TX, US | $2,000 |
| Paid Grant | PARSONS THE SCHOOL FOR DESIGN | EDUCATIONAL | - | NEW YORK, NY, US | $2,000 |
| Paid Grant | DALLAS MUSEUM OF ART | EDUCATIONAL | - | DALLAS, TX, US | $1,825 |
| Paid Grant | DALLAS MUSEUM OF ART | EDUCATIONAL | - | DALLAS, TX, US | $1,820 |
| Paid Grant | ABILITY CONNECTION TEXAS | CHARITABLE | - | DALLAS, TX, US | $1,800 |
| Paid Grant | WYLY COMMUNITY ART CENTER | EDUCATIONAL | - | BASALT, CO, US | $1,400 |
| Paid Grant | NORTH TEXAS JUNIOR GOLF FOUNDATION | EDUCATIONAL | - | DALLAS, TX, US | $1,350 |
| Paid Grant | PAINE STEWART CUP | CHARITABLE | - | DALLAS, TX, US | $1,250 |
| Paid Grant | KIPPDFW | CHARITABLE | - | DALLAS, TX, US | $1,000 |
| Paid Grant | TRINITY UNIVERSITY | EDUCATIONAL | - | SAN ANTONIO, TX, US | $1,000 |
| Paid Grant | HIGHLAND PARK PRESBYTERIAN CHURCH | CHARITABLE | - | DALLAS, TX, US | $1,000 |
| Paid Grant | ESPISCOPAL SCHOOL OF DALLAS | EDUCATIONAL | - | DALLAS, TX, US | $500 |
| Paid Grant | JOHN BUNKER SANDS WETLAND CENTER | EDUCATIONAL | - | SEAGOVILLE, TX, US | $500 |
| Paid Grant | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY | EDUCATIONAL | - | HOUSTON, TX, US | $500 |
| Paid Grant | CLAYTON DABNEY FOUNDATION | CHARITABLE | - | DALLAS, TX, US | $365 |
| Paid Grant | RONALD MCDONALD HOUSE | CHARITABLE | - | DALLAS, TX, US | $350 |
| Paid Grant | THE METROPOLITAN MUSEUM OF ART | EDUCATIONAL | - | NEW YORK, NY, US | $275 |
| Paid Grant | WORLD WAR II VETERANS MEMORIAL | EDUCATIONAL | - | DALLAS, TX, US | $200 |
| Paid Grant | THE COUNCIL ON ALCOHOL & DRUG ABUSE | CHARITABLE | - | DALLAS, TX, US | $200 |
| Paid Grant | PARK CITIES YMCA | CHARITABLE | - | DALLAS, TX, US | $100 |
| Paid Grant | SHRINERS HOSPITAL | CHARITABLE | - | DALLAS, TX, US | $50 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3131 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 850 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | LEGAL & PROFESSIONAL |
| AccountingFeesSchedule/AccountingFees/Category | 1 | CONTRACT SERVICES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1399 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 10305 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 61821 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 12183 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 10536 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 157542 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 143695 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 19740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 1130 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 48740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 25746 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 2086 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 3368 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 6743 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 2104 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 978 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 7902 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 2633 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 1911 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 1151 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 1058 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 2663 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 1636 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 2968 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 5470 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 3342 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 2508 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 2113 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 4869 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 3797 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 3906 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 3896 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 1885 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 2100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 4196 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 3272 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 37 | 1658 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 38 | 153 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 39 | 1695 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 40 | 2474 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 41 | 205 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 42 | 3302 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 43 | 151 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 44 | 930 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 786509 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 33250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 5373 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 67808 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 47088 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 2334 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 3398 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 7281 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 2195 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 984 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 8957 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 2793 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 1853 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 788 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 1101 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 1126 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 2468 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 1910 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 2927 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 4967 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 3066 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 2609 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 1904 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 5626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 3722 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 3787 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 3812 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 1788 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 1790 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 3914 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 3121 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 37 | 1587 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 38 | 168 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 39 | 1872 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 40 | 2270 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 41 | 187 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 42 | 3279 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 43 | 115 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 44 | 857 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | VANGUARD PRIME PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | VANGUARD LONG-TERM CORPORATE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | VANGUARD WELLINGTON FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | VANGUARD 500 INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | VANGUARD U.S. GROWTH FUND INVESTOR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | VANGUARD/WINDSOR II |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | CHEVRON TEXACO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | JPMORGAN CHASE & CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | GENERAL ELECTRIC CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | EXXON MOBIL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | PHILIP MORRIS INTL, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | ISHARES BARCLAYS TIPS BD FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | ISHARES IBOXX $ CORD BOND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | ISHARES IBOXX INVEST GR COR FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | ISHARES JP MORGAN EM BD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | ISHARES MSCI CANADA INDEX FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | ISHARES RUSSELL 1000 GR INDEX IWD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | ISHARES RUSSELL 1000 VALUE IDX IWD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | ISHARES RUSSELL 2000 GROWTH FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | ISHARES RUSSELL 2000 VALUE FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | ISHARES RUSSELL MIDCAP G IN FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | ISHARES RUSSELL MIDCAP V IN FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | ISHARES TR MSCI SAMLL CAP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | JP MORGAN ALERIAN ML P INDEX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | TEMPLETON EMG MKT INCM FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | VANGUARD EMG MKTS ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | VANGUARD EUROPEAN ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | VANGUARD INTERMEDIATE TERM BD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | VANGUARD PACIFIC ETF VPL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | VANGUARD REIT ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | ABERDEEN EQ LONG SHT A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | FORWARD LG/SH CRED ANAL INV |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | IVY ASSET STRATEGY A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | JP MORGAN HIBRG DYN COMM STR A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | PIMCO COMM REAL RET STRAT A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | RYDEX/SGI MANAGED FUT STR A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | ISHARES RUSSELL 1000 GR INDEX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 37 | ISHARES RUSSELL 1000 VALUE INDEX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 38 | ISHARES RUSSELL 2000 GR FD IWC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 39 | ISHARES RUSSELL MIDCAP G IN FD IWP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 40 | SPDE SERIES TRUST DB INT GVT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 41 | TEMPLETON EMG MKT INCM FD DEL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 42 | VANGUARD DIVIDEND APPRECIATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 43 | VANGUARD MSCI EMERGING MARKETS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 44 | VANGUARD PACIFIC ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 12268 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | DORCHESTER MINERALS, L.P. |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 45320 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 38719 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 27215 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 10 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 2389 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 68333 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 68333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3981 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 27215 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 60510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 60510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 38719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 38719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -3522 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 86925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 27215 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 68333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1364 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 2389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 2389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 60510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 71855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 68333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 68333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 11345 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2440 |
| IRS990PF/BalanceSheets/CashEOY | 0 | -4530 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | -4530 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 598395 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 582773 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1030584 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 14962 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 12268 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 45320 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 2380 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 618636 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 614610 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2839 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 21719 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 21719 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 618636 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 614610 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1093093 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 618636 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 614610 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 618636 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 614610 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 27215 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 27364 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 32346 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2010-06-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-09-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-12-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-09-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | MORGAN STANLEY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | MORGAN STANLEY-296 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | VARIOUS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 52 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 7482 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 19474 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 207 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 52 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 7482 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 19474 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 207 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 27416 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 39828 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 19474 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 207 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -3522 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 504 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 615114 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 618636 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 614610 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 58228 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 58228 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 58228 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 58911 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 683 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 17 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 700 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1093093 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1196159 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 15718 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1180441 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 17942 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 58911 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1178217 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1196159 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 6000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JOHN K MCKINLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MARK C MCKINLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KARLA MCKINLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR/PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 680 FRENCH CREEK ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2311 CEDAR SPRINGS RD 405 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2311 CEDAR SPRINGS RD 405 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | BUFFALO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 82834 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 41744 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 41061 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.034850 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.056345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.058355 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.022592 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.036957 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1178217 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 974335 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 888866 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1112109 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1154653 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 683 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 60510 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 54899 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 51870 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 25125 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 42673 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 38814 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.174249 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 59827 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 60510 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 683 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 60510 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | COLUMN E REPRESENTS THE SALE OF SECURITIES. THE SECURITIES WERE SOLD |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | TO MAXIMIZE THE FOUNDATIONS RETURN ON ASSETS. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | MARK C MCKINLEY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2149229033 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2311 CEDAR SPRINGS RD 405 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | DALLAS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75201 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | A LETTER DETAILING THE GOALS AND OBJECTIVES OF THE PROSPECTIVE CHARITY SHOULD BE PROVIDED TO THE FOUNDATION. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | MARK C MCKINLEY |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2149229033 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 2311 CEDAR SPRINGS SUITE 405 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.