DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349103916
- Schema version
- 2019v5.0
- 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 | 2020-11-16T11:39:41-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 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 | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN SMITH | PreparerPersonNm |
| PTIN | P00454409 | PTIN |
| Phone | 7137020612 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,972 | 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 | $670,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $507 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $507 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $507 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $670,507 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $507 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $507 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $175 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $175 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $175 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $175 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $175 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $712,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $712,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $712,400 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $175 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $175 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $712,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$41,893 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $332 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $332 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,154 | CashBOYAmt |
| Cash EOY | $16,762 | CashEOYAmt |
| Cash EOYFMV | $16,762 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $4,711 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $7,210 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $7,210 | RcvblFromOfficersEOYFMVAmt |
| Total Assets BOY | $65,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,972 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,972 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $65,865 | CapitalStockBOYAmt |
| Capital Stock EOY | $23,972 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,865 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,972 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $65,865 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,972 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,865 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$41,893 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,972 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,972 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $376,425 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $75,190 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.00632 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $392,949 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $66,357 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.92174 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $479,171 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $57,391 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 8.34924 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $474,864 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $107,190 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.43012 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $844,060 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $152,198 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.54580 | DistributionYr5Rt |
| Total Distribution | 29.253211 | TotalDistributionRt |
| Average Distribution | 5.850642 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $32,667 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $191,123 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $191,126 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $712,225 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3 | SubtotalAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $472 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $472 | TotalPaymentsAndCreditsAmt |
| Overpayment | $469 | OverpaymentAmt |
| Applied To ES Tax | $469 | 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 | $33,164 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,164 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $33,164 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $497 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,667 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,633 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,633 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3 | TotalTaxAmt |
| Distributable Before Adj | $1,630 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,630 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,630 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $712,225 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $712,225 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $712,222 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,630 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $841,144 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $472,022 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $480,453 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $390,873 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $376,725 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,561,217 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $712,225 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,630 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $710,595 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,271,812 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $841,144 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,430,668 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $472,022 | ExcessFromYear4Amt |
| Excess From Year3 | $480,453 | ExcessFromYear3Amt |
| Excess From Year2 | $390,873 | ExcessFromYear2Amt |
| Excess From Year1 | $376,725 | ExcessFromYear1Amt |
| Excess From Current Year | $710,595 | 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 (42 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 | $29,000 |
| 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 | $33,500 |
| UNIVERSITY OF HOUSTON | |||||||
| 3204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| HOUSTON POLICE FOUNDATION | |||||||
| P O BOX 346 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $30,000 |
| FRIENDS FOR LIFE | |||||||
| 107 E 22ND STREET | HOUSTON | TX | 77008 | NONE | PUBLIC | EXEMPT FUNCTION | $39,600 |
| GEORGE RODRIGUE FOUNDATION OF THE A | |||||||
| 747 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| RCM ENTERTAINMENT LP | |||||||
| RLIANT STADIUM-TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| YMCA | |||||||
| 2600 NORTH LOOP WEST 300 | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $500 |
| NOLAN RYAN FOUNDATION | |||||||
| P O BOX 6979 | ROUND ROCK | TX | 78683 | NONE | PUBLIC | EXEMPT FUNCTION | $27,100 |
| MAKE A WISH FOUNDATION | |||||||
| 12625 SOUTHWEST FRWY | STAFFORD | TX | 77477 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| EAST TEXAS ANGEL NETWORK | |||||||
| PO BOX 9544 | LONGVIEW | TX | 75608 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| PATHWAYS FOR LITTLE FEET | |||||||
| 8 GREENWAY PLAZA 1000 | HOUSTON | TX | 77046 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| DISCOVERY GREEN CONSERVANCY | |||||||
| 1500 MCKINNEY | HOUSTON | TX | 77010 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON SYMPHONY | |||||||
| 615 LOUISIANA 102 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| 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 |
| ROGER CLEMENS FOUNDATION | |||||||
| 8572 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| QUEENSBURY THEATRE | |||||||
| 415 BAYOU COVE CT | HOUSTON | TX | 77042 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| BROOKWOOD COMMUNITY | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PUBLIC | EXEMPT | $2,500 |
| JDRF | |||||||
| 370 Centerpointe Circle 1154 | ALTAMONTE SPRINGS | FL | 32701 | NONE | PUBLIC | EXEMPT | $1,000 |
| RESCUED PETS MOVEMENT INC | |||||||
| 3139 W HOLCOMBE BLVD 135 | HOUSTON | TX | 77025 | NONE | PUBLIC | EXEMPT | $110,000 |
| LONGHORN FOUNDATION | |||||||
| 2100 SAN JACINTO BLVD | AUSTIN | TX | 78712 | NONE | PUBLIC | EXEMPT | $1,000 |
| MATT MUSIL ALL STAR GOLF | |||||||
| P O BOX 310537 | HOUSTON | TX | 77231 | NONE | PUBLIC | EXEMPT | $1,000 |
| THE HEART PROGRAM | |||||||
| 6717 STUEBNER AIRLINE RD SUITE 207 | HOUSTON | TX | 77091 | NONE | PUBLIC | EXEMPT | $5,000 |
| ASSIST THE OFFICER | |||||||
| 1602 STATE ST | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $6,525 |
| Community Fdn of Monterey County | |||||||
| Pebble Beach Company PO Box 658 | Pebble Beach | CA | 93953 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| Dell Children's Foundation | |||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| FCCLA | |||||||
| 1500 W 7th Ave | Stillwater | OK | 74074 | NONE | PC | EXEMPT FUNCTION | $1,500 |
| First Baptist Church | |||||||
| Mission Offering PO Box 829 | Columbus | MS | 39703 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| Friends of the TX Historical Commis | |||||||
| PO Box 13497 | Austin | TX | 78711 | NONE | PC | EXEMPT FUNCTION | $7,500 |
| Greater DFW Fellowship Christian At | |||||||
| N Texas FCA 2001 W Plano Parkway | Plano | TX | 75075 | NONE | PC | EXEMPT FUNCTION | $2,500 |
| Greater Houston Community Foundatio | |||||||
| 1600 River Oaks Blvd | Houston | TX | 77056 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| Houston Barc Foundation | |||||||
| PO Box 22568 | Houston | TX | 77227 | NONE | PC | EXEMPT FUNCTION | $250,000 |
| Houston Botanic Garden | |||||||
| PO Box 27727 | Houston | TX | 77227 | NONE | PC | EXEMPT FUNCTION | $7,500 |
| Houston Pets Alive | |||||||
| PO Box 36128 | Houston | TX | 77236 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| Interfaith Ministries for Greater H | |||||||
| c/o Martin B Cominsky 3303 Main St | Houston | TX | 77002 | NONE | PC | EXEMPT FUNCTION | $25,000 |
| Show Up | |||||||
| 81900 MOUNTAIN VIEW LN | LA QUINTA | CA | 92253 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| Texas Humane Legislation Network | |||||||
| PO Box 685283 | Austin | TX | 78768 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| The Second Baptist School Foundatio | |||||||
| 6400 Woodway Dr | HOUSTON | TX | 77057 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| West Memorial Swim Team | |||||||
| 403 Concordia Dr | Katy | TX | 77450 | PC | EXEMPT FUNCTION | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $712,225 | 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 | $507 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $507 | 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 | $670,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Comments