2020-11-12T16:50:31-06:00 2019-12-31 751964770 ADAMI LINDSEY & COMPANY LLP 123 N CROCKETT STREET SUITE 100 SHERMAN TX 75090 990PF 2019-01-01 756013384 DORSET FOUNDATION INC ATTN MARTY SANDERSON DORS 9038922887 2309 TURTLE CREEK SHERMAN TX 75092 MARTHA Q SANDERSON PRESIDENT 9038215965 2020-10-26 1 DAROLD P CHIP ADAMI JR P01285116 9038922727 24.117.238.66 2020-10-26 08:27:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 336B1D19AC5D75B8C40FDA96263BCFECF7F7A3FB 2019 2021-04-22 16:20:28Z X 6665117 X X 404 404 193908 193908 79934 897222 79934 2264 2264 276510 276510 0 0 0 2150 2150 2150 35141 35141 35141 3045 3045 2845 40336 40336 40136 258500 258500 298836 40336 298636 -22326 236174 263509 34073 34073 2578893 2730120 6631044 2842402 2764193 6665117 0 0 X 2842402 2764193 2842402 2764193 2842402 2764193 2842402 -22326 0 2820076 55883 2764193 WF DUPONT P 24 18 6 6 WF JANUS P 16190 17548 -1358 -1358 WF GOLDMAN P 250000 250025 -25 -25 WF CORTEVA P 9951 19967 -10016 -10016 WF DOW P 20653 19967 686 686 WF DUPONT P 27189 19950 7239 7239 WF JANUS P 207045 224413 -17368 -17368 WF PRUDENTIAL P 79289 100068 -20779 -20779 WF ALTRIA P 80159 36426 43733 43733 WF FRANKLIN P 77382 44858 32524 32524 WF NORDSTROM P 126014 84048 41966 41966 WF NONDIV DISTR P 3326 3326 3326 79934 1 4723 0 4723 0 4723 4835 0 0 4835 0 112 112 0 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 6472353 48482 0 6520835 0 0 6520835 97813 6423022 321151 321151 4723 4723 316428 0 316428 0 316428 298636 0 298636 0 298636 316428 257100 0 0 298636 257100 0 0 41536 0 0 0 0 0 0 0 0 274892 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 OPERATIONSTO ASSIST IN OPERATIONS 20000 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 15000 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 17000 FAMILY PROMISE OF GRAYSON CO P O BOX 220 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 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 25000 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 6000 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 12000 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 1500 CALLIE CLINIC 1521 BAKER RD SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 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 2500 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 10000 258500 0 404 193908 2264 79934 0 0 276510 276510 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 2150 2150 2150 2730120 6631044 BOOK VERSUS 1099 COST DIFFERENCE 55883 OIL AND GAS ROYALTIES 2264 2264 2264 INVESTMENT MANAGEMENT FEES 35141 35141 35141 FOREIGN TAXES 2441 2441 2241 ROYALTY TAXES 131 131 131 AD VALOREM TAXES 473 473 473