DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349100209
- Schema version
- 2020v4.0
- 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 | 2021-11-15T04:45:43-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $54,872 | 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 | $252,500 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $32 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $32 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,268 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,355,080 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $41,268 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $41,268 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $293,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,300 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $41,300 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,250 | AccountingFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $150 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $150 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,400 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,400 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,400 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $263,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $263,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $265,150 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,400 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,400 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $263,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,650 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,900 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $39,900 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,762 | CashBOYAmt |
| Cash EOY | $46,662 | CashEOYAmt |
| Cash EOYFMV | $47,662 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $7,210 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $5,960 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $7,210 | RcvblFromOfficersEOYFMVAmt |
| Total Assets BOY | $23,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,622 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,872 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $23,972 | CapitalStockBOYAmt |
| Capital Stock EOY | $52,622 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,972 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,622 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,972 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,622 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,972 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,650 | ExcessRevenueOverExpensesAmt |
| Subtotal | $52,622 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $52,622 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ATLASSIAN CORPORATION | P | 2020-04-14 | 2020-04-14 | $142,828 | $139,966 | $2,862 | $2,862 |
| INTERNATIONAL GAME T ECH PLC | P | 2020-01-01 | 2020-12-31 | $238,226 | $230,021 | $8,205 | $8,205 |
| AT&T INC COM | P | 2020-02-28 | 2020-02-28 | $142,359 | $137,325 | $5,034 | $5,034 |
| AMERISOURCE BERGEN C ORP COM | P | 2020-05-14 | 2020-05-14 | $166,981 | $166,085 | $896 | $896 |
| ANHEUSER BUSCH | P | 2020-03-26 | 2020-03-26 | $228,553 | $222,381 | $6,172 | $6,172 |
| BARRICK GOLD CORP | P | 2020-01-01 | 2020-12-31 | $351,785 | $342,064 | $9,721 | $9,721 |
| ENERGY TRANSFER LP | P | 2020-03-13 | 2020-03-13 | $84,348 | $75,970 | $8,378 | $8,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $41,268 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $41,268 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $555 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $555 | SubtotalAmt |
| Tax Based On Investment Income | $555 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $469 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $469 | TotalPaymentsAndCreditsAmt |
| Tax Due | $86 | TaxDueAmt |
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 | $44,800 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $44,800 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $44,800 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $672 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $44,128 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,206 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,206 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $555 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $555 | TotalTaxAmt |
| Distributable Before Adj | $1,651 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,651 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,651 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $263,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $263,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $263,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,651 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $472,022 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $480,453 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $390,873 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $376,725 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $710,595 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,430,668 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $263,750 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,651 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $262,099 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,692,767 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $472,022 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,220,745 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $480,453 | ExcessFromYear4Amt |
| Excess From Year3 | $390,873 | ExcessFromYear3Amt |
| Excess From Year2 | $376,725 | ExcessFromYear2Amt |
| Excess From Year1 | $710,595 | ExcessFromYear1Amt |
| Excess From Current Year | $262,099 | 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 (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CITIZENS FOR ANIMAL PROTECTION | |||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| HOUSTON TEXANS FOUNDATION | |||||||
| TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $19,000 |
| UNIVERSITY OF HOUSTON | |||||||
| 3204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| HOUSTON POLICE FOUNDATION | |||||||
| P O BOX 346 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $24,750 |
| FRIENDS FOR LIFE | |||||||
| 107 E 22ND STREET | HOUSTON | TX | 77008 | NONE | PUBLIC | EXEMPT FUNCTION | $2,000 |
| NOLAN RYAN FOUNDATION | |||||||
| P O BOX 6979 | ROUND ROCK | TX | 78683 | NONE | PUBLIC | EXEMPT FUNCTION | $21,000 |
| HEART GIFT HOUSTON | |||||||
| P O BOX 691711 | HOUSTON | TX | 77269 | NONE | PUBLIC | EXEMPT FUNCTION | $11,000 |
| MAKE A WISH FOUNDATION | |||||||
| 12625 SOUTHWEST FRWY | STAFFORD | TX | 77477 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| EAST TEXAS ANGEL NETWORK | |||||||
| PO BOX 9544 | LONGVIEW | TX | 75608 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| HARMON FAMILY FOUNDATION | |||||||
| 1806B NANTUCKETT DRIVE | HOUSTON | TX | 77057 | NONE | PUBLIC | EXEMPT FUNCTION | $4,500 |
| NAVY SEAL FOUNDATION | |||||||
| 15 STRAWBERRY POINT ROAD | BELLINGHAM | WA | 98229 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HIS FATHER'S HEART MINESTRIES | |||||||
| 5715 NW CENTRAL DRIVE STE F-109 | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| UT HEALTH | |||||||
| 7000 FANNIN ST STE 1200 | HOUSTON | TX | 77030 | NONE | PUBLIC | EXEMPT PURPOSE | $6,000 |
| HOUSTON PET SET | |||||||
| 302 WAUGH DRIVE 825 | HOUSTON | TX | 77019 | NONE | PUBLIC | EXEMPT FUNCTION | $51,000 |
| BROOKWOOD COMMUNITY | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PUBLIC | EXEMPT | $1,000 |
| JDRF | |||||||
| 370 Centerpointe Circle 1154 | ALTAMONTE SPRINGS | FL | 32701 | NONE | PUBLIC | EXEMPT | $1,000 |
| SPRINGSPIRIT BASEBALL | |||||||
| 8526 Pitner Road | Houston | TX | 77080 | NONE | PUBLIC | EXEMPT | $5,000 |
| RESCUED PETS MOVEMENT INC | |||||||
| 3139 W HOLCOMBE BLVD 135 | HOUSTON | TX | 77025 | NONE | PUBLIC | EXEMPT | $18,500 |
| LONGHORN FOUNDATION | |||||||
| 2100 SAN JACINTO BLVD | AUSTIN | TX | 78712 | NONE | PUBLIC | EXEMPT | $1,000 |
| ASSIST THE OFFICER | |||||||
| 1602 STATE ST | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| Houston Botanic Garden | |||||||
| PO Box 27727 | Houston | TX | 77227 | NONE | PC | EXEMPT FUNCTION | $2,500 |
| Houston Pets Alive | |||||||
| PO Box 36128 | Houston | TX | 77236 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| West Memorial Swim Team | |||||||
| 403 Concordia Dr | Katy | TX | 77450 | PC | EXEMPT FUNCTION | $3,000 | |
| CHEYANNA'S CHAMPIONS 4 CHILDREN | |||||||
| 11701 Bee Caves Rd Ste 200 | Austin | TX | 78738 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| CYPRESS ASSISTANCE MINISTRIES | |||||||
| 11202 Huffmeister Road | Houston | TX | 77065 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| GOLDEN BEGINNINGS GOLDEN RETRIEVER | |||||||
| 578 Surf Oaks | Seabrook | TX | 77586 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| MONTROSE CENTER | |||||||
| 401 Branard St | Houston | TX | 77006 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| THE COUNCIL ON RECOVERY | |||||||
| 303 Jackson Hill Street Houston | Houston | TX | 77007 | PC | EXEMPT FUNCTION | $2,500 | |
| TODAY'S HARBOR FOR CHILDREN | |||||||
| PO Box 848 | Houston | TX | 77001 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| UNITED STATES HOLOCAUST MEMORIAL MU | |||||||
| 60 East 42nd St Suite 1000 | New York | NY | 10165 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| UNITY FOR A SOLUTION | |||||||
| PO Box 131801 | Houston | TX | 77219 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $263,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,268 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $32 | ExclusionAmt |
| Related Or Exempt Function Incm | $41,268 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,300 | 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 | $252,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,250 | Amt |
| Net Investment Income | $1,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,250 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Revenue And Expenses Per Books | $150 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $150 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $150 | AdjustedNetIncomeAmt |
Comments