2021-11-15T12:41:43-06:00 2020-12-31 751964770 ADAMI LINDSEY & COMPANY LLP 123 N CROCKETT STREET SUITE 100 SHERMAN TX 75090 990PF 2020-01-01 756013384 DORSET FOUNDATION INC ATTN MARTY SANDERSON DORS 9038922887 2309 TURTLE CREEK SHERMAN TX 75092 MARTHA Q SANDERSON PRESIDENT 9038215965 2021-11-11 1 MARTHA SANDERSON 999009999 DAROLD P CHIP ADAMI JR P01285116 9038922727 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 7066252 X X 47 47 175426 175426 79020 642169 79020 2100 2100 256593 256593 0 0 0 700 700 700 33981 33981 33981 455 455 455 35136 35136 35136 275000 275000 310136 35136 310136 -53543 221457 34073 35163 35163 2730120 2893171 7031089 2764193 2928334 7066252 0 0 X 2764193 2928334 2764193 2928334 2764193 2928334 2764193 -53543 217684 2928334 0 2928334 WF FIDELITY GOVT P 150000 150000 0 0 WF GOLDMAN SACHS P 251808 250369 1439 1439 WF ROYAL DUTCH P 50327 70073 -19746 -19746 WF CARRIER GLOBAL P 46434 62852 -16418 -16418 WF NORFOLK SO CORP P 100406 13425 86981 86981 WF OTIS WORLD CORP P 40295 16430 23865 23865 WF NONDIV DISTRIB P 2765 2765 2765 CAPITAL GAINS DIVIDENDS P 134 134 134 79020 3078 0 3078 0 3078 112 0 0 0 112 0 2966 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MARTHA Q SANDERSON 9038215965 2309 TURTLE CREEK SHERMAN TX 75092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA Q SANDERSON 2309 TURTLE CREEK SHERMAN TX 75092 PRESIDENT 0.00 0 0 0 JUDGE JIM FALLON 1204 S CROCKETT SHERMAN TX 75090 VICE PRESIDENT 0.00 0 0 0 KAY ELLEN KIRBY 1209 WESTERN HILLS DR SHERMAN TX 75092 SECRETARY 0.00 0 0 0 JUDGE JIM FALLON 1204 S CROCKETT SHERMAN TX 75090 TREASURER 0.00 0 0 0 NONE 0 NONE 0 THIS FOUNDATION DOES NOT PROVIDE FUNDS FOR ANY DIRECT CHARITABLE ACTIVITY, BUT RATHER CONTRIBUTES TO EXEMPT CHARITABLE ORGANIZATIONS FOR THEIR USE IN FURTHERANCE OF THEIR EXEMPT PURPOSES. 0 0 6744191 34618 0 6778809 0 0 6778809 101682 6677127 333856 333856 3078 3078 330778 0 330778 0 330778 310136 0 310136 0 310136 330778 274892 0 0 310136 274892 0 0 35244 0 0 0 0 0 0 0 0 295534 0 0 0 MARTHA Q SANDERSON 2309 TURTLE CREEK SHERMAN TX 75092 9038215965 LETTERS DESCRIBING THE ORGANIZATION AND NATURE OF THE REQUEST NONE NONE AUSTIN COLLEGE 900 N GRAND SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 BOYS AND GIRLS CLUB 1500 N LUCKETT SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 17000 CALLIE CLINIC 1521 BAKER RD SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 CASA OF GRAYSON COUNTY INC 1411 W HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 CHILD AND FAMILY GUIDANCE CENTER 804 E PECAN GROVE RD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 17000 CHILDRENS ADVOCACY CENTER 910 COTTONWOOD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 CRISIS CENTER P O BOX 2112 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 20000 FAMILY PROMISE OF GRAYSON CO P O BOX 220 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 FOUR RIVERS OUTREACH 210 S RUSK ST SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 GRAND CENTRAL STATION P O BOX 3173 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 20000 GRAYSON COUNTY CHILD WELFARE 100 W HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 GRAYSON COUNTY COLLEGE 6101 GRAYSON DR DENISON TX 75020 NONE PUBLIC TO FUND FUTURE SCHOLARSHIPS 10000 GRAYSON COUNTY SHELTER 331 W MORTON DENISON TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 7500 HOME HOSPICE 505 W CENTER ST SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 HOUSE OF ELI 123 RICKETTS SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 MASTERKEY MINISTRIES 209 S FM 1417 SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 NORTH TX YOUTH CONNECTION P O BOX 1625 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 6000 PAYNE CHAPEL P O BOX 2731 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 REHABILITATION CENTER 1216 HILLCREST SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 SHARE TAKE IT TO THE STREETS 1489 CALF CREEK SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 3000 SHERMAN EDUCATION FUND P O BOX 1176 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 SHERMAN MUSEUM 301 S WALNUT SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 SHERMAN SYMPHONY ORCHESTRA P O BOX 651 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 3000 TEXOMA BEHAVIORAL HEALTH 2027 TEXOMA PKWY SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 TEXOMA COMMUNITY CTR (MHMR) 315 W MCLAIN SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 THEATRICKS 313 W MULBERRY SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 3000 WARM FUZZIES 804 E PECAN GROVE RD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 500 WOMEN ROCK 225 E HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 MAKING DREAMS REAL INC 220 N SUNSET BLVD SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 3000 275000 0 47 175426 2100 79020 0 0 256593 256593 3 THE INCOME CONTRIBUTED IMPORTANTLY TO THE ACCOMPLISHMENT OF THE 4 EXEMPT PURPOSE BY MAINTAINING THE CORPUS OF THE FOUNDATION TO 7 FURTHER CHARITABLE GIVING BY THE FOUNDATION TO EXEMPT ORGANIZATIONS 8 IN NEED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 700 700 700 2893171 7031089 OIL AND GAS ROYALTIES 2100 2100 2100 BOOK VERSUS 1099 COST DIFFERENCE 217684 INVESTMENT MANAGEMENT FEES 33981 33981 33981 FOREIGN TAXES 387 387 387 ROYALTY TAXES 68 68 68 AD VALOREM TAXES 0 0 0