DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-01-31
- IRS object ID
- 202020319349100112
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-31T15:57:52-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMUCK SMITH TEES & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Washington Ave Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 A Sanders | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7132243100 | PhoneNum |
| Signature | 2020-01-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Smith | PreparerPersonNm |
| PTIN | P00454409 | PTIN |
| Phone | 7138804900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.247.106.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-31 | IPDt |
| IP Tm | 15:57:50 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Federal Original Submission Id | 792544202003102eakeq | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F24B11E0E868D68D434B3F7326CB75B9FD77477E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E815BF675C9B92E435A85E176FFB8547459250DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $65,865 | 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 | $250,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $42 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $324 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $45,837 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $45,858 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $250,366 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,837 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $45,858 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $825 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $825 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $825 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $825 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $825 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $825 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $376,425 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $376,425 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $377,250 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $825 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $825 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $376,425 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$126,884 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,012 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $45,033 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $108,074 | CashBOYAmt |
| Cash EOY | $61,154 | CashEOYAmt |
| Cash EOYFMV | $61,154 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $4,711 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $4,711 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $4,711 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $57 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $112,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,865 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $65,865 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $112,842 | CapitalStockBOYAmt |
| Capital Stock EOY | $65,865 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $112,842 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,865 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $112,842 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,865 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $112,842 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$126,884 | ExcessRevenueOverExpensesAmt |
| Other Increases | $79,907 | OtherIncreasesAmt |
| Subtotal | $65,865 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $65,865 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL MOTORS | P | 2018-02-06 | 2018-02-06 | $294,182 | $0 | $286,338 | $7,844 | $0 | $0 | $0 | $7,844 |
| GENERAL MOTORS | P | 2018-02-09 | 2018-02-09 | $415,894 | $0 | $408,719 | $7,175 | $0 | $0 | $0 | $7,175 |
| GENERAL MOTORS | P | 2018-02-14 | 2018-02-14 | $146,294 | $0 | $143,934 | $2,360 | $0 | $0 | $0 | $2,360 |
| KINDER MORGAN INC | P | 2018-12-20 | 2018-12-20 | $141,801 | $0 | $140,040 | $1,761 | $0 | $0 | $0 | $1,761 |
| MARATHON OIL CORP | P | 2018-07-09 | 2018-07-09 | $218,867 | $0 | $212,624 | $6,243 | $0 | $0 | $0 | $6,243 |
| PG&E CORP | P | 2018-08-31 | 2018-08-31 | $258,903 | $0 | $252,839 | $6,064 | $0 | $0 | $0 | $6,064 |
| QUANTA SVCS INC | P | 2018-12-26 | 2018-12-26 | $237,951 | $0 | $226,432 | $11,519 | $0 | $0 | $0 | $11,519 |
| RESIDEO TECHNOLOGIES INC | P | 2018-11-05 | 2018-11-05 | $121,620 | $0 | $118,728 | $2,892 | $0 | $0 | $0 | $2,892 |
| NEUROTROPE INC | P | 2015-11-25 | 2018-07-20 | $36 | $0 | $57 | -$21 | $0 | $0 | $0 | -$21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,837 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $45,858 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $392,949 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $66,357 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.921741 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $479,171 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $57,391 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 8.349236 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $474,864 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $107,190 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.430115 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $844,060 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $152,198 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.545802 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $730,049 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $132,876 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.494213 | DistributionYr5Rt |
| Total Distribution | 29.741107 | TotalDistributionRt |
| Average Distribution | 5.948221 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $75,190 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $447,247 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $450 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $447,697 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $376,425 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $900 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $900 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $900 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,372 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,372 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,372 | OriginalReturnOverpaymentAmt |
| Overpayment | $472 | OverpaymentAmt |
| Applied To ES Tax | $472 | 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 |
| Individual With Books | DON A SANDERS | IndividualWithBooksNm |
| Phone | 7132504213 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS STE 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 |
| 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 |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DON A SANDERS | ||||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| BEN T MORRIS | ||||||||
| 5900 CHASE TOWER | HOUSTON | TX | 77002 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| WALTER P ZIVELY | ||||||||
| 3400 CHASE TOWER | HOUSTON | TX | 77002 | SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $76,317 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $76,335 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $76,335 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,145 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $75,190 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,760 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,760 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $900 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $900 | TotalTaxAmt |
| Distributable Before Adj | $2,860 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,860 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,860 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $376,425 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $376,425 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $376,425 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,860 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $727,597 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $841,144 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $472,022 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $480,453 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $390,873 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,912,089 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $376,425 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $376,425 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,288,514 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,860 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $727,597 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,560,917 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $841,144 | ExcessFromYear4Amt |
| Excess From Year3 | $472,022 | ExcessFromYear3Amt |
| Excess From Year2 | $480,453 | ExcessFromYear2Amt |
| Excess From Year1 | $390,873 | ExcessFromYear1Amt |
| Excess From Current Year | $376,425 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||
| 2500 FONDREN RD STE 100 | HOUSTON | TX | 77063 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| ASTROS FOUNDATION | ||||||
| PO BOX 288 | HOUSTON | TX | 77001 | PUBLIC | EXEMPT FUNCTION | $10,000 |
| BAYLOR UNIVERSITY | ||||||
| ONE BEAR PLACE 97026 | WACO | TX | 76798 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| BROOKWOOD COMMUNITY | ||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | PUBLIC | EXEMPT FUNCTION | $2,500 |
| COMMUNITIES IN SCHOOL HOUSTON INC | ||||||
| 1235 NORTH LOOP WEST STE 300 | HOUSTON | TX | 77008 | PUBLIC | EXEMPT FUNCTION | $10,000 |
| DISCOVERY PROGRAMS | ||||||
| PO BOX 5787 | AUSTIN | TX | 78763 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| EAST TEXAS ANGEL NETWORK | ||||||
| PO BOX 9544 | LONGVIEW | TX | 75608 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| EMANCIPET | ||||||
| 910 SOUTH WAYSIDE DR 100 | HOUSTON | TX | 77023 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| EPISCOPAL HIGH SCHOOL | ||||||
| PO BOX 4438 | HOUSTON | TX | 77210 | PUBLIC | EXEMPT FUNCTION | $2,180 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 2001 W PLANO PARKWAY STE 2050 | PLANO | TX | 75075 | PUBLIC | EXEMPT FUNCTION | $2,500 |
| FREEDOM SERVICE DOGS OF AMERICA | ||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | PUBLIC | EXEMPT FUNCTION | $8,000 |
| FRIENDS FOR LIFE | ||||||
| 107 E 22ND ST | HOUSTON | TX | 77008 | PUBLIC | EXEMPT FUNCTION | $1,000 |
| FRIENDSWOOD YOUTH BASEBALL BOOSTER CLUB | ||||||
| 413 BELMAR LANE | FRIENDSWOOD | TX | 77546 | PUBLIC | EXEMPT FUNCTION | $500 |
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||
| 1600 RIVER OAKS BLVD | HOUSTON | TX | 77056 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HARMON FAMILY FOUNDATION | ||||||
| 1806 B NANTUCKET DRIVE | HOUSTON | TX | 77057 | PUBLIC | EXEMPT FUNCTION | $4,000 |
| HEART GIFT | ||||||
| PO BOX 691711 | HOUSTON | TX | 77269 | PUBLIC | EXEMPT FUNCTION | $15,000 |
| HOUSTON BOTANIC GARDEN | ||||||
| PO BOX 27727 | HOUSTON | TX | 77227 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON POLICE FOUNDATION | ||||||
| PO BOX 346 | HOUSTON | TX | 77001 | PUBLIC | EXEMPT FUNCTION | $42,700 |
| HOUSTON POLICE RETIRED OFFICERS ASSOC | ||||||
| PO BOX 130787 | HOUSTON | TX | 77219 | PUBLIC | EXEMPT FUNCTION | $75 |
| HOUSTON SYMPHONY | ||||||
| 615 LOUISIANA ST 102 | HOUSTON | TX | 77002 | PUBLIC | EXEMPT FUNCTION | $2,500 |
| HOUSTON TEXANS FOUNDATION | ||||||
| NRG STADIUM TWO NRG PARK | HOUSTON | TX | 77054 | PUBLIC | EXEMPT FUNCTION | $15,000 |
| INTERFAITH MINISTRIES | ||||||
| 3303 MAIN STREET | HOUSTON | TX | 77002 | PUBLIC | EXEMPT FUNCTION | $10,000 |
| LAMAR HIGH SCHOOL | ||||||
| 3325 WESTHEIMER | HOUSTON | TX | 77098 | PUBLIC | EXEMPT FUNCTION | $1,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 5433 WESTHEIMER SUITE 300 | HOUSTON | TX | 77056 | PUBLIC | EXEMPT FUNCTION | $1,000 |
| LONGHORN FOUNDATION | ||||||
| PO BOX 13178 | AUSTIN | TX | 78711 | PUBLIC | EXEMPT FUNCTION | $1,000 |
| MMAKE A WISH FOUNDATION | ||||||
| 109 NORTH POST OAK LANE 600 | HOUSTON | TX | 77024 | PUBLIC | EXEMPT FUNCTION | $8,000 |
| MATT MUSIL ALL STAR GOLF CLASSIC | ||||||
| PO BOX 310537 | HOUSTON | TX | 77231 | PUBLIC | EXEMPT FUNCTION | $1,000 |
| MEN OF DISTINCTION | ||||||
| PO BOX 130630 | HOUSTON | TX | 77219 | PUBLIC | EXEMPT FUNCTION | $7,500 |
| NAVY SEAL FOUNDATION | ||||||
| 15 STRAWBERRY POINT ROAD | BELLINGHAM | WA | 98229 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| NOLAN RYAN FOUNDATION | ||||||
| 3600 EAST PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | PUBLIC | EXEMPT FUNCTION | $22,000 |
| PATHWAYS FOR LITTLE FEET | ||||||
| 8 GREENWAY PLAZA 1000 | HOUSTON | TX | 77046 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| SAM HOUSTON STATE UNIVERSITY | ||||||
| BOX 2026 | HUNTSVILLE | TX | 77341 | PUBLIC | EXEMPT FUNCTION | $15,000 |
| SAM HOUSTON STATE UNIV ATHLETICS | ||||||
| 620 BOWERS BLVD | HUNTSVILLE | TX | 77340 | PUBLIC | EXEMPT FUNCTION | $4,400 |
| SHARKS SWIM CLUB | ||||||
| POBOX 361 | FRIENDSWOOD | TX | 77549 | PUBLIC | EXEMPT FUNCTION | $2,500 |
| SOUTH TEXAS PERSIAN RESCUE | ||||||
| 106 MEADOW LARK | CONVERSE | TX | 78109 | PUBLIC | EXEMPT FUNCTION | $10,000 |
| TEACH | ||||||
| 2900 WESLAYAN SUITE 375 | HOUSTON | TX | 77027 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| TEAM FOR KIDS | ||||||
| 156 W 56TH ST 3RD FLOOR | NEW YORK | NY | 10019 | PUBLIC | EXEMPT FUNCTION | $1,500 |
| THE HEART PROGRAM | ||||||
| 6717 STUEBNER AIRLIINE RD SUITE 207 | HOUSTON | TX | 77091 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE KATA FOUNDATION | ||||||
| 273 TALUS ROAD | MONUMENT | CO | 80132 | PUBLIC | EXEMPT FUNCTION | $2,500 |
| THE MUSEUM OF FINE ARTS | ||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| TODAY'S HARBOR FOR CHILDREN | ||||||
| PO BOX 848 | HOUSTON | TX | 77001 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| UNIVERSITY OF HOUSTON | ||||||
| 3204 CULLEN BLVD 2004 | HOUSTON | TX | 77024 | PUBLIC | EXEMPT FUNCTION | $8,000 |
| UT HEALTH | ||||||
| 7000 FANNIN ST SUITE 1200 | HOUSTON | TX | 77030 | PUBLIC | EXEMPT FUNCTION | $6,000 |
| WEST MEMORIAL SWIM TEAM | ||||||
| 29501 MEADOW CREEK LN | BROOKSHIRE | TX | 77423 | PUBLIC | EXEMPT FUNCTION | $1,500 |
| WILLIAMSON COUNTY ANIMAL SHELTER | ||||||
| 1855 SE INNER LOOP | GEORGETOWN | TX | 78626 | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE RISE SCHOOL | ||||||
| 5618 H MARK CROSELL JR ST | HOUSTON | TX | 77021 | PUBLIC | EXEMPT FUNCTION | $15,000 |
| WESTBURY HUSKIES | ||||||
| PO BOX 31392 | HOUSTON | TX | 77231 | PUBLI | EXEMPT FUNCTION | $15,000 |
| K9S4COPS | ||||||
| 714 PARKER STREET STE A | HOUSTON | TX | 77007 | PUBLIC | EXEMPT FUNCTION | $10,000 |
| FRIENDS FOR LIFE | ||||||
| 107 E 22ND ST | HOUSTON | TX | 77008 | PUBLIC | EXEMPT FUNCTION | $15,000 |
| COUGAR PRIDE | ||||||
| 3204 CULLEN BLVD STE 2004 | HOUSTON | TX | 77204 | PUBLIC | EXEMPT FUNCTION | $16,320 |
| HOUSTON POLICE FOUNDATION | ||||||
| PO BOX 346 | HOUSTON | TX | 77001 | PUBLIC | EXEMPT FUNCTION | $6,250 |
| SAM HOUSTON STATE UNIVERSITY | ||||||
| BOX 2026 | HUNTSVILLE | TX | 77341 | PUBLIC | EXEMPT FUNCTION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $376,425 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $324 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $366 | 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 | $250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUST BEGINNING BOOK VALUE - CASH | $34,070 |
| CAPITAL GAINS | $45,837 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAXES | $675 | $675 | $675 |
| FEES | $150 | $150 | $150 |
Comments