DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-03
IRS object ID
202510359349100101
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-03T21:50:58-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852727538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John A Smith PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 Oakley Downs PlAddressLine1Txt
CityThe WoodlandsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77382ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760537031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON A SANDERS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone7132243100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 TRAVIS 5900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON SANDERSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A SMITHPreparerPersonNm
PTINP00454409PTIN
Phone7137020612PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$42,598FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$1,010InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,010InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,010InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$11,054NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$57,123GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,054CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$11,054NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$12,064TotalRevAndExpnssAmt
Total Net Invst Incm$12,064TotalNetInvstIncmAmt
Total Adj Net Incm$12,064TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$276,291ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$276,291ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$276,291TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$276,291TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$264,227ExcessRevenueOverExpensesAmt
Net Investment Income$12,064NetInvestmentIncomeAmt
Adjusted Net Income$12,064AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$28,219CashBOYAmt
Cash EOY$38,889CashEOYAmt
Cash EOYFMV$38,889CashEOYFMVAmt
Rcvbl From Officers BOY$3,709RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$3,709RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$3,709RcvblFromOfficersEOYFMVAmt
Total Assets BOY$31,928TotalAssetsBOYAmt
Total Assets EOY$42,598TotalAssetsEOYAmt
Total Assets EOYFMV$42,598TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$31,928CapitalStockBOYAmt
Capital Stock EOY$38,889CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$31,928TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$38,889TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$31,928TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$38,889TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$31,928TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$264,227ExcessRevenueOverExpensesAmt
Subtotal-$232,299SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$232,299TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPERSHING_ACCT NO. 5MJ-769148PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2023-01-01AcquiredDt
Sold2023-12-31SoldDt
Gross Sales Price$57,123GrossSalesPriceAmt
Cost Or Other Basis$46,069CostOrOtherBasisAmt
Gain Or Loss$11,054GainOrLossAmt
Gains Minus Excess Or Losses$11,054GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$11,054CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$11,054NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$168InvestmentIncomeExciseTaxAmt
Subtotal$168SubtotalAmt
Tax Based On Investment Income$168TaxBasedOnInvestmentIncomeAmt
Tax Due$168TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DON A SANDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7132504213PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1600 TRAVIS SUITE 5900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON A SANDERS
600 TRAVIS SUITE 5900HOUSTONTX77002President0.00$0
BEN T MORRIS
5900 CHASE TOWERHOUSTONTX77002Vice President0.00$0
WALTER P ZIVELY
3400 CHASE TOWERHOUSTONTX77002Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$168TaxBasedOnInvestmentIncomeAmt
Total Tax$168TotalTaxAmt
Distributable Before Adj$168DistributableBeforeAdjAmt
Distributable Before Ded$168DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$276,291ExpensesAndContributionsAmt
Qualifying Distributions$276,291QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$376,725ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$710,595ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$262,099ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$347,795ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,392,167ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,089,381TotalExcessDistributionCyovAmt
Qualifying Distributions$276,291QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$276,291RemainingDistriFromCorpusAmt
Total Corpus$3,365,672TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$376,725ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,988,947ExcessDistriCyovToNextYrAmt
Excess From Year4$710,595ExcessFromYear4Amt
Excess From Year3$262,099ExcessFromYear3Amt
Excess From Year2$347,795ExcessFromYear2Amt
Excess From Year1$1,392,167ExcessFromYear1Amt
Excess From Current Year$276,291ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDON A SANDERSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HOUSTON TEXANS FOUNDATION
TWO RELIANT PARKHOUSTONTX77054NONEPUBLICEXEMPT FUNCTION$10,000
SAM HOUSTON STATE UNIVERSITY
PO BOX 2026HUNTSVILLETX77341NONEPUBLICEXEMPT FUNCTION$20,000
UNIVERSITY OF HOUSTON
3204 E CULLEN BLVDHOUSTONTX77204NONEPUBLICEXEMPT FUNCTION$6,000
HOUSTON POLICE FOUNDATION
P O BOX 346HOUSTONTX77001NONEPUBLICEXEMPT FUNCTION$28,500
LEAGUE CITY ANIMAL SHELTER
821 NORTH KANSA STLEAGUE CITYTX77573NONEPUBLICEXEMPT FOUNDATION$1,354
NOLAN RYAN FOUNDATION
P O BOX 6979ROUND ROCKTX78683NONEPUBLICEXEMPT FUNCTION$16,000
LEUKEMIA AND LYMPHOMA SOCIETY
5433 WESTHEIMER STE 300HOUSTONTX77056NONEPUBLICEXEMPT FUNCTION$2,500
NAVY SEAL FOUNDATION
15 STRAWBERRY POINT ROADBELLINGHAMWA98229NONEPUBLICEXEMPT FUNCTION$5,000
HOUSTON PET SET
302 WAUGH DRIVE 825HOUSTONTX77019NONEPUBLICEXEMPT FUNCTION$10,000
THE MISSION OF YAHWAH
10247 ALGIERS ROADHOUSTONTX77047NONEPUBLICEXEMPT FUNCTION$10,000
RONALD MCDONALD HOUSE
1907 Holcombe BlvdHoustonTX77030NONEPCEXEMPT$5,000
RESCUED PETS MOVEMENT INC
3139 W HOLCOMBE BLVD 135HOUSTONTX77025NONEPUBLICEXEMPT$15,000
Interfaith Ministries for Greater H
c/o Martin B Cominsky 3303 Main StHoustonTX77002NONEPCEXEMPT FUNCTION$5,000
EAST TEXAS ANGEL NETWORK
2802 Gilmer Rd Suite 1LONGVIEWTX75604NONEPCEXEMPT FUNCTION$6,000
HARMON FAMILY FOUNDATION
1806b Nantucket DrHOUSTONTX77057NONEPCEXEMPT FUNCTION$10,000
HEART GIFT FOUNDATION
310 W Braker Ln Bldg II Ste 300 7AUSTINTX78757NONEPCEXEMPT FUNCTION$15,000
BROOKWOOD COMMUNITY
1752 Farm to Market 1489BROOKSHIRETX77423NONEPCEXEMPT FUNCTION$1,500
BEST FRIENDS ANIMAL SOCIETY
5001 Angel Canyon RoadKanabUT84741NONEPCEXEMPT FUNCTION$8,000
THE UNIVERSITY OF TEXAS AT AUSTIN
PO Box 13178AUSTINTX78711NONEPCEXEMPT FUNCTION$1,000
WARD'S FOUNDATION
2820 Selwyn Ave Suite 130 Box 824CHARLOTTENC28209NONEPCEXEMPT FUNCTION$2,000
WILLOW CREEK WAVE RIDERS
29501 Meadow Creek LnBrookshireTX77423NONEPCEXEMPT FUNCTION$3,000
BASEBALL FOR BABIES
448 W 19th St 371HOUSTONTX77008NONEPCEXEMPT FUNCTION$2,500
CALVARY CHRISTIAN MINISTR
7550 Cherry Park DrHOUSTONTX77095NONEPCEXEMPT FUNCTION$2,500
COUGAR PRIDE
3204 Cullen Blvd Ste 2004HOUSTONTX77204NONEPCEXEMPT FUNCTION$15,000
FUR A PAWSITIVE FUTURE IN
3807A Billingsley StHOUSTONTX77009NONEPCEXEMPT FUNCTION$5,000
GALVESTON CPAAA
9850 Emmett F Lowry Expwy Suite ATexas CityTX77591NONEPCEXEMPT FUNCTION$10,437
GIHS
9494 Southwest Freeway Suite 700HOUSTONTX77074NONEPCEXEMPT FUNCTION$5,000
KINGWOOD PARK HS JURNALIS
4015 Woodland Hills DriveKingwoodTX77330NONEPCEXEMPT FUNCTION$2,500
LINDA LORELLE SCHOLARSHIP
5868 Westheimer Rd Suite 414HOUSTONTX77057NONEPCEXEMPT FUNCTION$10,000
PARARESCUE FOUNDATION
PO Box 809MilfordMI48381NONEPCEXEMPT FUNCTION$5,000
RICE UNIVERSITY
6100 Main StHOUSTONTX77005NONEPCEXEMPT FUNCTION$2,500
SIENNA PLANTATION YOUTH BASEBALL
7725 CampSiennaTrailMissouri CityTX77459NONEPCEXEMPT FUNCTION$5,000
SPCA
7007 Old Katy RdHOUSTONTX77024NONEPCEXEMPT FUNCTION$5,000
WLAE TV
3228 6th StMetairieLA70002NONEPCEXEMPT FUNCTION$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$276,291TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,010ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$11,054RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,010ExclusionAmt
Related Or Exempt Function Incm$11,054RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,064TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDON SANDERSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1600 TRAVIS SUITE 5900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Total Contributions$270,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

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