SAM AND LAURA DAWSON FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAM AND LAURA DAWSON FAMILY FOUNDATION (EIN 83-1264255)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349100642
Schema version
2020v4.1
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)
Return2021-11-11T09:45:10-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742392222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOL SCHWARTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18000 IH 10 WEST SUITE 1100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831264255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM AND LAURA DAWSON FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone2103759000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 NW LOOP 410AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782132251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL DAWSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2103759000PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUELPersonFirstNm
Person LastDAWSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA J KELLEYPreparerPersonNm
PTINP00426421PTIN
Phone2103848000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,213,623FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$741,233ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$6,052DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,624DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$116,670NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$178,102GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$116,670CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$863,955TotalRevAndExpnssAmt
Total Net Invst Incm$122,294TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$6,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$6,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,195AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,598AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,597AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,530TaxesRevAndExpnssAmt
Taxes Net Invst Incm$765TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$765TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,734TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,368TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,366TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$350,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$350,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$373,784TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,368TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$359,416TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$490,171ExcessRevenueOverExpensesAmt
Net Investment Income$112,926NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,308CashBOYAmt
Cash EOY$426,740CashEOYAmt
Cash EOYFMV$426,740CashEOYFMVAmt
Sav And Temp Cash Invst BOY$29SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$266,116CorporateStockBOYAmt
Corporate Stock EOY$333,453CorporateStockEOYAmt
Corporate Stock EOYFMV$786,468CorporateStockEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$412OtherAssetsEOYAmt
Other Assets EOYFMV$412OtherAssetsEOYFMVAmt
Total Assets BOY$270,453TotalAssetsBOYAmt
Total Assets EOY$760,608TotalAssetsEOYAmt
Total Assets EOYFMV$1,213,623TotalAssetsEOYFMVAmt
Other Liabilities BOY$765OtherLiabilitiesBOYAmt
Other Liabilities EOY$749OtherLiabilitiesEOYAmt
Total Liabilities BOY$765TotalLiabilitiesBOYAmt
Total Liabilities EOY$749TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$269,688RetainedEarningBOYAmt
Retained Earning EOY$759,859RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$269,688TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$759,859TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$270,453TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$760,608TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$269,688TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$490,171ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$759,859SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$759,859TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESD2020-12-31$174,970$61,432$113,538$113,538
CAPITAL GAINS DIVIDENDSP$3,132$3,132$3,132
FieldValueIRS element (for citing)
Capital Gain Net Income$116,670CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,570InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,570SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,570TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,731EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,731TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,161OverpaymentAmt
Applied To ES Tax$1,161AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTAYLOR G DAWSONIndividualWithBooksNm
Phone2103759000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12000 NW LOOP 410AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78213ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMUEL G DAWSON
129 TURNBERRY WAYSAN ANTONIOTX78230PRESIDENT1.00$0$0$0
LAURA F DAWSON
129 TURNBERRY WAYSAN ANTONIOTX78230VICE PRESIDENT1.00$0$0$0
TAYLOR G DAWSON
259 GENESEOSAN ANTONIOTX78209SECRETARY1.00$0$0$0
KENDALL DAWSON WEAVER
18218 POWDER MILLSAN ANTONIOTX78257TREASURER8.00$12,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$636,202AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$161,992AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$798,194TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$798,194AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,973CashDeemedCharitableAmt
Net Vl Noncharitable Assets$786,221NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,311MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,311MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,570TaxBasedOnInvestmentIncomeAmt
Total Tax$1,570TotalTaxAmt
Distributable Before Adj$37,741DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$37,741DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$37,741DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$359,416ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$359,416QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$359,416AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,741DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$244,557ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$244,557TotalExcessDistributionCyovAmt
Qualifying Distributions$359,416QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,741AppliedToCurrentYearAmt
Remaining Distri From Corpus$321,675RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$566,232TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$566,232ExcessDistriCyovToNextYrAmt
Excess From Year1$244,557ExcessFromYear1Amt
Excess From Current Year$321,675ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAMUEL G DAWSONContributingManagerNm
Contributing ManagerLAURA F DAWSONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSAM AND LAURA DAWSON FAMILY FOUNDATRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12000 NW LOOP 410AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78213ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2103759000RecipientPhoneNum
Form And Info And MaterialsPUBLIC CHARITIES QUALIFYING AS 501(C)(3) ORGANIZATIONS THAT WISH TO REQUEST A GRANT SHOULD SUBMIT SUCH REQUEST TO THE FOUNDATION BOARD OF DIRECTORS, INCLUDING A DETAILED DESCRIPTION AS TO THE PURPOSE AND USE OF SUCH GRANT IN THE EVENT IT IS MADE, ALONG WITH A COPY OF THE ORGANIZATION'S FAVORABLE DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE RECOGNIZING SUCH ORGANIZATION AS A 501(C)(3) ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CLEFT OF THE ROCK CHURCH
6041 WT MONTGOMERY ROADSAN ANTONIOTX78252N/APUBLIC CHARITYSUPPORT PROGRAMS$7,500
CRU
37535 INTERSTATE 10 W STE BSAN ANTONIOTX78006N/APUBLIC CHARITYSUPPORT PROGRAMS$800
FELLOWSHIP OF CHRISTIAN ATHLETES
16161 COLLEGE OAK STE 101SAN ANTONIOTX78249N/APUBLIC CHARITYSUPPORT PROGRAMS$10,000
HAVEN FOR HOPE
1 HAVEN FOR HOPE WAYSAN ANTONIOTX78207N/APUBLIC CHARITYSUPPORT PROGRAMS$25,000
SAN ANTONIO LIVESTOCK EXPOSITION INC
PO BOX 200230SAN ANTONIOTX78220N/APUBLIC CHARITYSUPPORT PROGRAMS$500
SAN ANTONIO YOUTH FOR CHRIST
5730 KENWICKSAN ANTONIOTX78238N/APUBLIC CHARITYSUPPORT PROGRAMS$7,500
THE CHARITY BALL ASSOCIATION
PO BOX 6708SAN ANTONIOTX78209N/APUBLIC CHARITYSUPPORT PROGRAMS$65,000
TOBIN CENTER FOR THE PERFORMING ARTS
115 AUDITORIUM CIRCLESAN ANTONIOTX78205N/APUBLIC CHARITYSUPPORT PROGRAMS$12,500
TRINITY BAPTIST CHURCH
319 E MULBERRYSAN ANTONIOTX78212N/APUBLIC CHARITYSUPPORT PROGRAMS$80,000
TRIPLE DAWSON FAMILY FOUNDATION
2000 NW LOOP 410SAN ANTONIOTX78213N/APUBLIC CHARITYSUPPORT PROGRAMS$68,750
ROTARY CLUB OF SAN ANTONIO
110 BROADWAY SUITE 220SAN ANTONIOTX78205N/APUBLIC CHARITYSUPPORT PROGRAMS$10,000
TEACH FOR AMERICA
PO BOX 398305SAN FRANCISCOCA941398305N/APUBLIC CHARITYSUPPORT PROGRAMS$7,500
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO809010520N/APUBLIC CHARITYSUPPORT PROGRAMS$10,000
THE UNIVERSITY OF AUSTIN COCKRELL SCHOOL OF ENGINEERING
301 E DEAN KEETON ST C2100AUSTINTX787122100N/APUBLIC CHARITYSUPPORT PROGRAMS$20,000
BIBLE STUDY FELLOWSHIP
19001 HUEBNER RDSAN ANTONIOTX78213N/APUBLIC CHARITYSUPPORT PROGRAMS$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$350,050TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,052ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$116,670ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$122,722ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$122,722TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM AND LAURA DAWSONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1129 TURNBERRY WAYAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Total Contributions$741,233TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$5,195Amt
Net Investment Income$2,598NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,597DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED SECURITIESStockNm
EOY Book Value$333,453EOYBookValueAmt
EOYFMV$786,468EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM FROST BROKERAGE SERVICESDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$412EOYBookValueAmt
EOYFMV$412EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$9RevenueAndExpensesPerBooksAmt
Net Investment Income$5NetInvestmentIncomeAmt
Disbursements Charitable Prps$4DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAXES PAYABLE$765$153
DUE TO KENDALL WEAVER$0$596

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonSAM AND LAURA DAWSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 TURNBERRY WAYAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782305651ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$5,000$0$0
PAYROLL TAXES$1,530$765$765

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