Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
DEVARY DURRILL FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)615 S UPPER BROADWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CORPUS CHRISTI, TX78401
A Employer identification number

74-2370613
B Telephone number (see instructions)

(361) 884-8857
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,575,080J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 52,929 52,929  
4 Dividends and interest from securities... 69,818 69,617  
5a Gross rents............ 24,305 24,305  
b Net rental income or (loss) -52,377
6a Net gain or (loss) from sale of assets not on line 10 306,989
b Gross sales price for all assets on line 6a 1,569,234
7 Capital gain net income (from Part IV, line 2)... 306,989
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 13 13  
12 Total. Add lines 1 through 11........ 456,054 453,853  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,665 1,665   0
b Accounting fees (attach schedule)....... Click to see attachment 6,250 1,563   4,687
c Other professional fees (attach schedule).... Click to see attachment 56,169 56,169   0
17 Interest............... 23,946 23,946   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 19,879 17,368   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 9,977 8,130  
20 Occupancy.............. 29,920 7,480   22,440
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 168,741 86,482   82,263
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 316,547 202,803   109,390
25 Contributions, gifts, grants paid....... 336,133 336,133
26 Total expenses and disbursements. Add lines 24 and 25 652,680 202,803   445,523
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -196,626
b Net investment income (if negative, enter -0-) 251,050
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 48,392 45,119 45,119
2 Savings and temporary cash investments......... 207,613 157,796 157,796
3 Accounts receivable bullet2,195
Less: allowance for doubtful accounts bullet   2,146 2,195 2,195
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 1,766,855 Click to see attachment1,801,387 1,704,243
b Investments—corporate stock (attach schedule)....... 1,797,916 Click to see attachment1,876,145 1,974,935
c Investments—corporate bonds (attach schedule)....... 1,017,754 Click to see attachment859,642 847,461
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   484,022    
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet585,192
Less: accumulated depreciation (attach schedule) bullet142,165 416,750 Click to see attachment443,027 443,027
15 Other assets (describe bullet) Click to see attachment2,400,304 Click to see attachment2,400,304 Click to see attachment2,400,304
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,141,752 7,585,615 7,575,080
Liabilities 17 Accounts payable and accrued expenses.......... -266  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 766,888 416,887
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment3,138
23 Total liabilities (add lines 17 through 22)......... 766,622 420,025
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 7,375,130 7,165,590
30 Total net assets or fund balances (see instructions)..... 7,375,130 7,165,590
31 Total liabilities and net assets/fund balances (see instructions). 8,141,752 7,585,615
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,375,130
2
Enter amount from Part I, line 27a .....................
2
-196,626
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
7,178,504
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
12,914
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
7,165,590
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a UBS      
b UBS      
c UBS      
d REAL PROPERTY, 100 S PADRE UNIT 6 P    
e FROST      
FROST      
UBS      
UBS      
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 20,702   21,387 -685
b 252,016   225,199 26,817
c 46,480   46,755 -275
d 810,000 273,472 847,843 235,629
e 12,128   11,346 782
103,933   96,958 6,975
55,472   53,105 2,367
235,083   233,124 1,959
33,420     33,420
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -685
b       26,817
c       -275
d       235,629
e       782
      6,975
      2,367
      1,959
      33,420
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 306,989
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 308,244 8,325,383 0.037025
2016 402,948 8,425,147 0.047827
2015 543,930 8,523,671 0.063814
2014 485,450 9,052,775 0.053624
2013 383,878 9,484,885 0.040473
2
Total of line 1, column (d) .....................
2
0.242763
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.048553
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,865,491
5
Multiply line 4 by line 3......................
5
381,893
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,511
7
Add lines 5 and 6........................
7
384,404
8
Enter qualifying distributions from Part XII, line 4,.............
8
445,523
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 2,511
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,511
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,511
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 2,146
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,146
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 4,635
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,635 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletDEVARYDURRILLFOUNDATION.ORG
    14
    The books are in care ofbulletMR WILLIAM R DURRILL JR Telephone no.bullet (361) 884-8857

    Located atbullet615 S UPPER BROADWAYCORPUS CHRISTITX ZIP+4bullet78401
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WILLIAM R DURRILL JR PRESDIENT
    1.00     		0 0 0
    615 S UPPER BROADWAY
    CORPUS CHRISTI,TX78401
    MELISSA DURRILL DIRECTOR
    1.00     		0 0 0
    615 S UPPER BROADWAY
    CORPUS CHRISTI,TX78401
    MICHELE DURRILL DIRECTOR
    1.00     		0 0 0
    615 S UPPER BROADWAY
    CORPUS CHRISTI,TX78401
    GINGER DURRILL DIRECTOR
    1.00     		0 0 0
    615 S UPPER BROADWAY
    CORPUS CHRISTI,TX78401
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    4,676,514
    b
    Average of monthly cash balances.......................
    1b
    229,460
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,079,296
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,985,270
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,985,270
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    119,779
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,865,491
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    393,275
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    393,275
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    2,511
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,511
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    390,764
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    390,764
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    390,764
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    445,523
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    445,523
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    2,511
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    443,012
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 390,764
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 336,312
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 445,523
    a Applied to 2017, but not more than line 2a 336,312
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 109,211
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		281,553
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    THE ART CENTER OF CORPUS CHRISTI
    100 N SHORELINE BLVD
    CORPUS CHRISTI,TX78401     		NONE PUBLIC CHARITY GENERAL SUPPORT 10,248
    LAURA BUSH INSTITUTE FOR WOMENS HEALTH
    1400 WALLACE BLVD
    AMARILLO,TX79106     		NONE PUBLIC CHARITY GENERAL SUPPORT 10,000
    DEL MAR COLLEGE FOUNDATION
    3209 S STAPLES
    CORPUS CHRISTI,TX78411     		NONE PUBLIC CHARITY GENERAL SUPPORT 1,500
    DRISCOLL CHILDREN'S HOSPITAL
    PO BOX 60031
    CORPUS CHRISTI,TX78466     		NONE PUBLIC CHARITY GENERAL SUPPORT 24,500
    FIRST PRESBYTERIAN CHURCH
    430 S CARANCAHUA ST
    CORPUS CHRISTI,TX78401     		NONE PUBLIC CHARITY GENERAL SUPPORT 1,000
    FOOD BANK OF CORPUS CHRISTI
    826 KRILL ST
    CORPUS CHRISTI,TX78408     		NONE PUBLIC CHARITY GENERAL SUPPORT 54,000
    MISC 501(C)3 ORGANIZATIONS
    VARIOUS
    CORPUS CHRISTI,TX78401     		NONE PUBLIC CHARITY GENERAL SUPPORT 7,240
    NUECES COUNTY JR LIVESTOCK SHOW
    710 EAST MAIN ST
    ROBSTOWN,TX78426     		NONE PUBLIC CHARITY SCHOLARSHIP FUNDS 9,015
    SOUTH TEXAS ACADEMIC RISING STARS SCHOLARSHIP
    3900 N MCCOLL RD
    MCALLEN,TX78501     		NONE PUBLIC CHARITY SCHOLARSHIP FUNDS 10,000
    SOUTH TEXAS BOTANICAL GARDENS
    8545 S STAPLES
    CORPUS CHRISTI,TX78413     		NONE PUBLIC CHARITY GENERAL SUPPORT 1,500
    WOMENS SHELTER OF SOUTH TEXAS
    813 BUFORD ST
    CORPUS CHRISTI,TX78404     		NONE PUBLIC CHARITY BUILDING FUNDS FOR WOMENS SHELTER 100,630
    YOUTH ODYSSEY
    PO BOX 331394
    CORPUS CHRISTI,TX78463     		NONE PUBLIC CHARITY GENERAL SUPPORT 5,000
    BOYS & GIRLS CLUB OF CORPUS CHRISTI
    3902 GREENWOOD DR
    CORPUS CHRISTI,TX78416     		NONE PUBLIC CHARITY GENERAL SUPPORT 50,000
    THE ARK ASSESSMENT CENTER & EMERGENCY SHELTER FOR YOUTH
    12960 LEOPARD ST
    CORPUS CHRISTI,TX78410     		NONE PUBLIC CHARITY GENERAL SUPPORT 51,500
    Total .................................bullet 3a 336,133
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 52,929  
    4 Dividends and interest from securities....     14 69,818  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 -52,377  
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 13  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 306,989  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 377,372 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    377,372
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 6,250 1,563   4,687

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER & PRINTER 1992-11-30 7,014 7,014 200DB 7.000000000000 0 0    
    COMPUTER SOFTWARE 1996-01-26 5,934 5,934 200DB 5.000000000000 0 0    
    COMPUTER SOFTWARE 1996-02-14 1,546 1,546 200DB 5.000000000000 0 0    
    COMPUTER & ACCESS. 1996-03-14 2,843 2,843 200DB 5.000000000000 0 0    
    PUBLIC ADDRESS SYSTEM 1992-01-30 300 300 200DB 7.000000000000 0 0    
    11-2 DWR LATERAL FILE 1992-01-30 1,650 1,650 200DB 7.000000000000 0 0    
    4-2 DWR LATERAL FILE 1992-01-30 600 600 200DB 7.000000000000 0 0    
    4 DWR LATERAL FILE 1992-01-30 250 249 200DB 7.000000000000 0 0    
    8 - EXECUTIVE CHAIRS 1992-01-30 2,400 2,400 200DB 7.000000000000 0 0    
    5-CLIENT CHAIRS 1992-01-30 375 374 200DB 7.000000000000 0 0    
    20 - WASTE PAPER BASKET 1992-01-30 100 100 200DB 7.000000000000 0 0    
    8 - SECRETARIAL CHAIRS 1992-01-30 200 200 200DB 7.000000000000 0 0    
    3 - FLOOR MATS 1992-01-30 30 30 200DB 7.000000000000 0 0    
    2 - FLR MATS ELECTROSTAT 1992-01-30 100 100 200DB 7.000000000000 0 0    
    MOHOGANY 4X4 MKR BRD 1992-01-30 200 200 200DB 7.000000000000 0 0    
    2 - MOHOGANY COMP BASE 1992-01-30 200 200 200DB 7.000000000000 0 0    
    MAHOGANY IMP PRINTER BASE 1992-01-30 100 100 200DB 7.000000000000 0 0    
    6 - SML MAHOG DSK ENSM 1992-01-30 6,000 6,000 200DB 7.000000000000 0 0    
    3 - LRG MAHOG DSK ENSM 1992-01-30 1,800 1,800 200DB 7.000000000000 0 0    
    2 - MAHOG SECRETARY DESKS 1992-01-30 1,700 1,700 200DB 7.000000000000 0 0    
    MAHOGANY CREDENZA 1992-01-30 500 500 200DB 7.000000000000 0 0    
    MAHOGANY EXEC DESK 1992-01-30 750 750 200DB 7.000000000000 0 0    
    SOFA 1992-01-30 350 350 200DB 7.000000000000 0 0    
    OFFICE FURNITURE - RUG 1996-11-08 2,466 2,466 200DB 7.000000000000 0 0    
    OFFICE FURNITURE 1996-11-08 3,105 3,105 200DB 7.000000000000 0 0    
    100 SPID - LAND 1992-01-30 45,177   L   0 0    
    PARKING LOT PAVING 1996-12-18 16,353 16,353 SL 15.000000000000 0 0    
    OFFICE FURNISHING & EQUIPMENT 1997-06-01 8,192 8,192 200DB 7.000000000000 0 0    
    OFFICE FURNISHINGS & EQUIPMENT 1999-10-14 3,128 3,128 200DB 7.000000000000 0 0    
    OFFICE FURNISHINGS & EQUIPMENT 1999-11-09 5,988 5,988 200DB 7.000000000000 0 0    
    CDW COMPUTER BACKUP 2000-11-08 765 765 200DB 5.000000000000 0 0    
    MICR SOFTWARE 2000-09-12 1,442 1,442 200DB 5.000000000000 0 0    
    PRINTER 2000-06-14 753 753 200DB 5.000000000000 0 0    
    DESK, DOUBLE PEDESTAL 2000-04-13 324 324 200DB 7.000000000000 0 0    
    CREDENZA FOR COMPUTER 2000-04-13 216 216 200DB 7.000000000000 0 0    
    HUTCH - CHERRY 2000-04-13 173 173 200DB 7.000000000000 0 0    
    FILE 2 DRAWER 2000-04-13 162 162 200DB 7.000000000000 0 0    
    EXEC. CHAIR 2000-04-13 173 173 200DB 7.000000000000 0 0    
    2100 TN PRINTER 2000-04-27 1,077 1,077 200DB 5.000000000000 0 0    
    DELL COMPUTERS 2001-08-07 6,285 6,285 200DB 5.000000000000 0 0    
    DELL COMPUTERS 2001-09-05 8,304 8,304 200DB 5.000000000000 0 0    
    DELL COMPUTERS 2001-12-31 1,522 1,522 200DB 5.000000000000 0 0    
    CORPORATE EXPRESS FURNITURE 2001-12-20 1,676 1,676 200DB 7.000000000000 0 0    
    OFFICE EQUIPMENT 2001-12-18 738 738 200DB 5.000000000000 0 0    
    OFFICE FURNITURE 2001-09-30 8,546 8,546 200DB 7.000000000000 0 0    
    OFFICE FURNITURE 2001-06-30 854 854 200DB 7.000000000000 0 0    
    OFFICE FURNITURE 2001-07-17 1,850 1,850 200DB 7.000000000000 0 0    
    COMPUTER EQUIPMENT 2002-01-30 893 625 200DB 5.000000000000 0 0    
    COMPUTER EQUIPMENT 2002-11-01 2,341 1,639 200DB 5.000000000000 0 0    
    COMPUTER AND SOFTWARE 2003-06-01 9,955 4,977 200DB 5.000000000000 0 0    
    YORK HOUSE BUILDING 2003-01-01 691,764 265,342 SL 39.000000000000 8,130 8,130    
    YORK HOUSE - LAND 2003-01-01 57,600   L   0 0    
    COMPUTER 2004-03-31 1,632 816 200DB 5.000000000000 0 0    
    COMPUTER AND TENANT SOFTWARE 2009-09-25 10,000 5,000 200DB 5.000000000000 0 0    
    LEASHEOLD IMPROVEMENTS 2014-06-30 72,036 6,465 SL 39.000000000000 1,847 0    

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED SECURITIES HELD IN BROKERAGE ACCOUNTS 859,642 847,461

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED SECURITIES HELD IN BROKERAGE ACCOUNTS 1,876,145 1,974,935

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    US Government Securities - End of Year Book Value:

    1,801,387
    US Government Securities - End of Year Fair Market Value:

    1,704,243
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 LandEtcSchedule2
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER & PRINTER 7,014 7,014 0  
    COMPUTER SOFTWARE 5,934 5,934 0  
    COMPUTER SOFTWARE 1,546 1,546 0  
    COMPUTER & ACCESS. 2,843 2,843 0  
    PUBLIC ADDRESS SYSTEM 300 300 0  
    11-2 DWR LATERAL FILE 1,650 1,650 0  
    4-2 DWR LATERAL FILE 600 600 0  
    4 DWR LATERAL FILE 250 249 1  
    8 - EXECUTIVE CHAIRS 2,400 2,400 0  
    5-CLIENT CHAIRS 375 374 1  
    20 - WASTE PAPER BASKET 100 100 0  
    8 - SECRETARIAL CHAIRS 200 200 0  
    3 - FLOOR MATS 30 30 0  
    2 - FLR MATS ELECTROSTAT 100 100 0  
    MOHOGANY 4X4 MKR BRD 200 200 0  
    2 - MOHOGANY COMP BASE 200 200 0  
    MAHOGANY IMP PRINTER BASE 100 100 0  
    6 - SML MAHOG DSK ENSM 6,000 6,000 0  
    3 - LRG MAHOG DSK ENSM 1,800 1,800 0  
    2 - MAHOG SECRETARY DESKS 1,700 1,700 0  
    MAHOGANY CREDENZA 500 500 0  
    MAHOGANY EXEC DESK 750 750 0  
    SOFA 350 350 0  
    OFFICE FURNITURE - RUG 2,466 2,466 0  
    OFFICE FURNITURE 3,105 3,105 0  
    100 SPID - LAND 45,177 0 45,177  
    PARKING LOT PAVING 16,353 16,353 0  
    OFFICE FURNISHING & EQUIPMENT 8,192 8,192 0  
    OFFICE FURNISHINGS & EQUIPMENT 3,128 3,128 0  
    OFFICE FURNISHINGS & EQUIPMENT 5,988 5,988 0  
    CDW COMPUTER BACKUP 765 765 0  
    MICR SOFTWARE 1,442 1,442 0  
    PRINTER 753 753 0  
    DESK, DOUBLE PEDESTAL 324 324 0  
    CREDENZA FOR COMPUTER 216 216 0  
    HUTCH - CHERRY 173 173 0  
    FILE 2 DRAWER 162 162 0  
    EXEC. CHAIR 173 173 0  
    2100 TN PRINTER 1,077 1,077 0  
    DELL COMPUTERS 6,285 6,285 0  
    DELL COMPUTERS 8,304 8,304 0  
    DELL COMPUTERS 1,522 1,522 0  
    CORPORATE EXPRESS FURNITURE 1,676 1,676 0  
    OFFICE EQUIPMENT 738 738 0  
    OFFICE FURNITURE 8,546 8,546 0  
    OFFICE FURNITURE 854 854 0  
    OFFICE FURNITURE 1,850 1,850 0  
    COMPUTER EQUIPMENT 893 893 0  
    COMPUTER EQUIPMENT 2,341 2,341 0  
    COMPUTER AND SOFTWARE 9,955 9,955 0  
    COMPUTER 1,632 1,632 0  
    COMPUTER AND TENANT SOFTWARE 10,000 10,000 0  
    LEASHEOLD IMPROVEMENTS 72,036 8,312 63,724  


    TY 2018 LegalFeesSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL & OTHER PROFESSIONAL 1,665 1,665   0


    TY 2018 OtherAssetsSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER REAL PROPERTY HELD FOR INVESTMENT PURPOSES 2,347,086 2,347,086 2,347,086
    WATER TOWER PROJECT 53,218 53,218 53,218


    TY 2018 OtherDecreasesSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Description Amount
    NET CHANGE IN UNREALIZED GAINS/LOSSES 12,914


    TY 2018 OtherExpensesSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    POA FEES 16,067 16,067   0
    INSURANCE -368 -92   -276
    OFFICE SUPPLIES 0 0   0
    REIMBURSED WAGES 48,000 12,000   36,000
    BENCH PLAQUES 5,122 0   5,122
    WEBSITE EXPENSE 308 77   231
    SPONSORSHIP & MEMBERSHIP EXPENSE 23,695 0   23,695
    R-UDAT EXPENSE 547 547   0
    COMPUTER SUPPORT 19,012 4,753   14,259
    OFFICE EXPENSE 1,384 346   1,042
    TELEPHONE 2,920 730   2,190
    REPAIRS & MAINTENANCE 405 405   0
    COMMERCIAL INSURANCE 3,759 3,759   0
    UTILITIES 3,147 3,147   0
    LANDSCAPING 825 825   0
    TELEPHONE 666 666   0
    ALARM EXPENSE 430 430   0
    PLANS/PERMITS 350 350   0
    REPAIRS - RIVER RANCH 27,128 27,128   0
    UTILITIES - RIVER RANCH 1,868 1,868   0
    LANDSCAPING - RIVER RANCH 8,029 8,029   0
    COMMERCIAL INSURANCE 2,775 2,775   0
    OTHER 176 176   0
    COMMERCIAL INSURANCE 198 198   0
    LANDSCAPING 500 500   0
    COMMERCIAL INSURANCE 198 198   0
    LANDSCAPING 1,600 1,600   0


    TY 2018 OtherIncomeSchedule2
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLAENOUS 13 13 13


    TY 2018 OtherLiabilitiesSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 0 3,138


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FROST BANK MANAGEMENT FEES 754 754   0
    PAINE WEBBER MGMT FEES 55,415 55,415   0


    TY 2018 TaxesSchedule
    Name:
    DEVARY DURRILL FOUNDATION INC
    EIN:
    74-2370613
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 85 85   0
    PROPERTY TAXES 785 785   0
    FEDERAL TAX 2,511 0   0
    PROPERTY TAXES 8,832 8,832   0
    PROPERTY TAXES - RIVER RANCH 250 250   0
    PROPERTY TAXES 2,073 2,073   0
    PROPERTY TAXES 5,343 5,343   0