DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349109032
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:18:40-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 852727538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John A Smith PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Oakley Downs Pl | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760537031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON A SANDERS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 7132243100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS 5900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON SANDERS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DON | PersonFirstNm |
| Person Last | SANDERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A SMITH | PreparerPersonNm |
| PTIN | P00454409 | PTIN |
| Phone | 7137020612 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,928 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $425,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $249 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $249 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $249 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $425,249 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $249 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $249 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,089 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,089 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,089 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $200 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $200 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $200 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,289 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,289 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,289 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,393,661 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,393,661 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,394,950 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,289 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,289 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,393,661 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$969,701 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $997,918 | CashBOYAmt |
| Cash EOY | $28,219 | CashEOYAmt |
| Cash EOYFMV | $28,219 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $3,711 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $3,709 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $3,709 | RcvblFromOfficersEOYFMVAmt |
| Total Assets BOY | $1,001,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,928 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,928 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,001,629 | CapitalStockBOYAmt |
| Capital Stock EOY | $31,928 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,001,629 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,928 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,001,629 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,928 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,001,629 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$969,701 | ExcessRevenueOverExpensesAmt |
| Subtotal | $31,928 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $31,928 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON A SANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132504213 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS SUITE 5900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DON A SANDERS | ||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | President | 0.00 | $0 |
| BEN T MORRIS | ||||||
| 5900 CHASE TOWER | HOUSTON | TX | 77002 | Vice President | 0.00 | $0 |
| WALTER P ZIVELY | ||||||
| 3400 CHASE TOWER | HOUSTON | TX | 77002 | Secretary | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,329 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,329 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $30,329 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $455 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,874 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,494 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,494 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,494 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,494 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,494 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,393,661 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,393,661 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,494 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $390,873 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $376,725 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $710,595 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $262,099 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $347,795 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,088,087 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,393,661 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,494 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,392,167 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,480,254 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $390,873 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,089,381 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $376,725 | ExcessFromYear4Amt |
| Excess From Year3 | $710,595 | ExcessFromYear3Amt |
| Excess From Year2 | $262,099 | ExcessFromYear2Amt |
| Excess From Year1 | $347,795 | ExcessFromYear1Amt |
| Excess From Current Year | $1,392,167 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DON A SANDERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HOUSTON TEXANS FOUNDATION | |||||||
| TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| THE RISE SCHOOL | |||||||
| 5618 H MARK CROSSELL JR ST | HOUSTON | TX | 77021 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX 2026 | HUNTSVILLE | TX | 77341 | NONE | PUBLIC | EXEMPT FUNCTION | $16,000 |
| UNIVERSITY OF HOUSTON | |||||||
| 3204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $8,010 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $900,000 |
| HOUSTON POLICE FOUNDATION | |||||||
| P O BOX 346 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $61,391 |
| INTERFAITH CHARITIES INC | |||||||
| 3303 MAIN ST | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| NOLAN RYAN FOUNDATION | |||||||
| P O BOX 6979 | ROUND ROCK | TX | 78683 | NONE | PUBLIC | EXEMPT FUNCTION | $18,000 |
| EAST TEXAS ANGEL NETWORK | |||||||
| PO BOX 9544 | LONGVIEW | TX | 75608 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| K9'S FOR COPS | |||||||
| 714 PARKER STREET STE A | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HARMON FAMILY FOUNDATION | |||||||
| 1806B NANTUCKETT DRIVE | HOUSTON | TX | 77057 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| NAVY SEAL FOUNDATION | |||||||
| 15 STRAWBERRY POINT ROAD | BELLINGHAM | WA | 98229 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| UT HEALTH | |||||||
| 7000 FANNIN ST STE 1200 | HOUSTON | TX | 77030 | NONE | PUBLIC | EXEMPT PURPOSE | $6,000 |
| HOUSTON HUMANE SOCIETY | |||||||
| PO BOX 450528 | HOUSTON | TX | 77245 | NONE | PUBLIC | EXEMPT FUNCTION | $5,461 |
| ROGER CLEMENS FOUNDATION | |||||||
| 8572 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| SUNSHINE KIDS FOUNDATION | |||||||
| 2814 VIRGINIA | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $18,000 |
| HOUSTON PET SET | |||||||
| 302 WAUGH DRIVE 825 | HOUSTON | TX | 77019 | NONE | PUBLIC | EXEMPT FUNCTION | $60,000 |
| MR OCTOBER FOUNDATION | |||||||
| 760 WEST 16TH STREET | COSTA MESA | CA | 92627 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| BROOKWOOD COMMUNITY | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PUBLIC | EXEMPT | $2,500 |
| RESCUED PETS MOVEMENT INC | |||||||
| 3139 W HOLCOMBE BLVD 135 | HOUSTON | TX | 77025 | NONE | PUBLIC | EXEMPT | $10,000 |
| Houston Barc Foundation | |||||||
| PO Box 22568 | Houston | TX | 77227 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 6055 S Loop E | HOUSTON | TX | 77087 | NONE | PC | EXEMPT FUNCTION | $500 |
| SPRINGSPIRIT BASEBAL | |||||||
| 8526 PITNER RD | HOUSTON | TX | 77080 | NONE | PC | EXEMPT FUNCTION | $4,000 |
| THE HEART PROGRAM | |||||||
| 707 LEHMAN ST | HOUSTON | TX | 77018 | NONE | PC | EXEMPT FUNCTION | $5,250 |
| TODAY'S HARBOR FOR CHILDREN | |||||||
| 8100 WASHINGTON AVE | HOUSTON | TX | 77007 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| ADOPT A GOLDEN BIRMINGHAM | |||||||
| 2633 River Trace Court | Birmingham | AL | 35243 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| BELONG BAKERY | |||||||
| 9655 Katy Freeway Suite 3105 | Houston | TX | 77024 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | NONE | PC | EXEMPT FUNCTION | $88,000 |
| CANINE ANGELS INC | |||||||
| 1220 W 23rd St | HOUSTON | TX | 77008 | NONE | PC | EXEMPT FUNCTION | $7,949 |
| FARRAH FAWCETT FOUNDATION | |||||||
| 2980 Beverly Glen Circle 301E | Los Angeles | CA | 90077 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| GLASSTIRE | |||||||
| PO Box 1489 | Houston | TX | 77251 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| GRACE CHRISTIAN ACADEMY | |||||||
| 14325 Crescent Landing | HOUSTON | TX | 77062 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| HOUSTON SPCA | |||||||
| 7007 Old Katy Road | Houston | TX | 77024 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| K-9 ANGELS RESCUE | |||||||
| 1220 W 23rd St | Houston | TX | 77008 | NONE | PC | EXEMPT FUNCTION | $38,600 |
| KABC | |||||||
| 3203 Brant Street | KATY | TX | 77494 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| KENYA RELIEF | |||||||
| PO Box 277 | CULLMAN | AL | 35056 | NONE | PC | EXEMPT FUNCTION | $20,000 |
| KINGWOOD PARK HS JURNALIS | |||||||
| 4015 Woodland Hills Drive | Kingwood | TX | 77339 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| SPORTS AUTHORITY FOUNDATI | |||||||
| 701 Avenida De Las Americas STE 450 | HOUSTON | TX | 77010 | NONE | PC | EXEMPT FUNCTION | $4,000 |
| TEXAS EXES HOUSTON CHAPTE | |||||||
| PO Box 271648 | HOUSTON | TX | 77277 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO Box 13178 | AUSTIN | TX | 78711 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| WARD'S FOUNDATION | |||||||
| 2820 Selwyn Ave Suite 130 Box 824 | CHARLOTTE | NC | 28209 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| WILLOW CREEK WAVE RIDERS | |||||||
| 29501 Meadow Creek Ln | Brookshire | TX | 77423 | NONE | PC | EXEMPT FUNCTION | $3,000 |
| ADVANTAGE ADOPTIONS | |||||||
| 6833 Dan Danciger Road | Fort Worth | TX | 76133 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,393,661 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $249 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $249 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DON SANDERS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS SUITE 5900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $425,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Revenue And Expenses Per Books | $200 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $200 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,089 | Amt |
| Net Investment Income | $1,089 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,089 | AdjustedNetIncomeAmt |
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