| INVESTMENTS - LAND, BUILDINGS, & EQUIPMENT |
FORM 990-PF, PART II, LINE 11 |
END-OF-YEAR BOOK VALUE PRODUCTIVE LEASES 995,659 PRODUCTIVE ROYALTY INTERESTS 701,348 UNPRODUCTIVE LEASES 1,113 UNPRODUCTIVE ROYALTY INTERESTS 285,351 LEASE & WELL EQUIPMENT 1,731,604 GASOLINE PLANT 17,185 --------- TOTAL OIL AND GAS ASSETS 3,732,260 REAL ESTATE HELD FOR INVESTMENT 11,032 FORECLOSED REAL ESTATE 1,690,709 --------- TOTAL BASIS 5,434,001 ========== ACCUMULATED DEPLETION 1,674,138 ACCUMULATED DEPRECIATION 1,787,077 --------- TOTAL ACCUMULATED DEPRECIATION 3,461,215 ==========END-OF-YEAR FAIR MARKET VALUE OIL AND GAS ASSETS 9,047,300 REAL ESTATE HELD FOR INVESTMENT 230,837 FORECLOSED REAL ESTATE 1,172,077 --------- TOTAL FAIR MARKET VALUE 10,449,764 ========== |
| RETIREMENT PLAN BENEFITS |
FORM 990-PF,PART VIII, LINE 1(B) |
BRENDAN J. FIKES IS A PARTICIPANT IN THE RETIREMENT PLAN FOREMPLOYEES OF BONANZA OIL COMPANY, A DEFINED BENEFIT PENSION PLAN. THE AMOUNT OF ANY INCREASE IN THE PRESENT VALUE OFHIS BENEFITS IS NOT DETERMINABLE. |
| GRANT APPLICATION INFORMATION |
FORM 990-PF, PART XV, LINE 2B |
THE FIKES FOUNDATION ACCEPTS GRANT APPLICATIONS THROUGHOUT THE YEAR, UNTIL OUR FINAL DEADLINE IN OCTOBER. IF YOU ARE A FIRST-TIME APPLICANT, PLEASE SUBMIT AN LOI AS THE INITIAL STEP. BASED ON A REVIEW OF THIS INFORMATION, WE WILL LET YOU KNOW WHETHER YOUR ORGANIZATION SHOULD SUBMIT A FULL APPLICATION. FOR THOSE PREPARING FULL APPLICATIONS, WE EXPECT TO FIND THE FOLLOWING IN A PROPOSAL: - THE AMOUNT OF FUNDS REQUESTED- BRIEF HISTORY OF THE ORGANIZATION'S WORK AND PURPOSE- SPECIFIC DESCRIPTION OF WHY THE FUNDS ARE NEEDED, INCLUDING DETAIL OF ANY RELEVANT PROGRAM/PROJECT- ORGANIZATION'S CURRENT BUDGET, SHOWING PROJECTED INCOME AND EXPENSES- LAST YEAR'S BUDGET, SHOWING BUDGETED VERSUS ACTUAL INCOME AND EXPENSES- PROGRAM/PROJECT BUDGET, IF APPLICABLE; STATEMENT OF FINANCIAL POSITION (BALANCE SHEET)- NAMES AND AFFILIATIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE FOUNDATION'S CURRENT PRIORITIES ARE: REPRODUCTIVE RIGHTS, PROGRESSIVE VALUES, AND DALLAS-AREA HUMAN SERVICES. THE FOUNDATION ONLY SUPPORTS 501(C)(3) ORGANIZATIONS AND WILL NOT PROVIDE FUNDING TO INDIVIDUALS OR POLITICALLY PARTISAN GROUPS. IF YOU WOULD LIKE THE FOUNDATION TO CONSIDER A REQUEST FROM YOUR ORGANIZATION, PLEASE SUBMIT YOUR PROPOSAL VIA THE FOUNDATIONS WEBSITE: WWW.FIKESFOUNDATION.ORG/APPLY |
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SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
LELAND FIKES FOUNDATION, INC.3161 WEBB AVE.DALLAS, TX 75205EMPLOYER IDENTIFICATION NUMBER: 75-6035984FOR THE YEAR ENDING 12/31/21LELAND FIKES FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFEHARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| CONTROLLED ENTITIES |
FORM 990-PF, PART VI-A, LINE 11 |
CEDAR PROPERTIES, INC. EIN 75-2364372NBN PROPERTIES, INC. EIN 75-2557761TRANSFER TO: $25,000 FOR EARNEST MONEYPLAIN MAJESTIC PROPERTIES, INC. EIN 75-2236928ROADWAY PROPERTIES, INC. EIN 75-2318464TRANSFER TO: $6,000 FOR REAL ESTATE EXPENSESWIMBLEDON PROPERTIES, INC. EIN 75-2274957ADDRESS FOR EACH CONTROLLED ENTITY: 3161 WEBB AVE. DALLAS, TX 75205NONE OF THE ABOVE CONTROLLED ENTITIES IS AN EXCESS BUSINESS HOLDING. |
| EXPLANATION OF ITEMS AMENDED |
FORM 990-PF, PAGE 1, ITEM G |
PART XIV, 3 B, GRANTS AND CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT:CORRECTIONS TO NAMES OF RECIPIENTS. |