DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349104460
- Schema version
- 2017v2.2
- 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 | 2018-11-15T13:47:53-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760520934 | PreparerFirmEIN |
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 | 2017-01-01 | 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 | 2018-11-15 | 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 | 7138804900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $145,383 | 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 | $375,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $300 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $300 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $300 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $64,555 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,947,943 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $64,555 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $64,555 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $439,855 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $64,855 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $64,855 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,600 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,600 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,600 | TaxesAdjNetIncmAmt |
| 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 | $2,750 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,750 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,750 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $393,570 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $393,570 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $396,320 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,750 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,750 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $393,570 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $43,535 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62,105 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $62,105 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $64,739 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $108,074 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $140,644 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $5,811 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $4,711 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $4,711 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $57 | CorporateStockBOYAmt |
| Corporate Stock EOY | $57 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $70,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,842 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $145,383 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,300 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $1,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $69,307 | CapitalStockBOYAmt |
| Capital Stock EOY | $112,842 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $69,307 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $112,842 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $70,607 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $112,842 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $69,307 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $43,535 | ExcessRevenueOverExpensesAmt |
| Subtotal | $112,842 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $112,842 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CLIFFS NAT RES INC | P | 2017-02-09 | 2017-02-10 | $115,367 | $108,629 | $6,738 | $6,738 |
| CREDIT SUISSE AG | P | 2017-08-31 | 2017-08-31 | $126,818 | $117,104 | $9,714 | $9,714 |
| CREDIT SUISSE AG | P | 2017-09-13 | 2017-09-14 | $32,358 | $31,930 | $428 | $428 |
| DELTA AIRLINES INC | P | 2017-10-26 | 2017-10-26 | $266,015 | $254,219 | $11,796 | $11,796 |
| EQUIFAX INC | P | 2017-09-14 | 2017-09-14 | $97,308 | $93,154 | $4,154 | $4,154 |
| GAP INC | P | 2017-10-16 | 2017-10-16 | $257,776 | $255,588 | $2,188 | $2,188 |
| GENERAL MOTORS | P | 2017-01-04 | 2017-01-04 | $369,500 | $357,250 | $12,250 | $12,250 |
| TESLA INC | P | 2017-11-17 | 2017-11-17 | $244,599 | $237,784 | $6,815 | $6,815 |
| THREAPEUTICSMD INC | P | 2017-11-06 | 2017-11-06 | $64,879 | $60,036 | $4,843 | $4,843 |
| UNITED CONTL HLDGS | P | 2017-10-10 | 2017-10-10 | $342,896 | $337,930 | $4,966 | $4,966 |
| ENERGY TRANSFER EQUITY LP | P | 2017-02-08 | 2017-02-08 | $30,427 | $29,764 | $663 | $663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $64,555 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $64,555 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $479,171 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $57,391 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 8.34924 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $474,864 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $107,190 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.43012 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $844,060 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $152,198 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.54580 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $730,049 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $132,876 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.49421 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $460,684 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $189,605 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.42970 | DistributionYr5Rt |
| Total Distribution | 26.249070 | TotalDistributionRt |
| Average Distribution | 5.249814 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $66,357 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $348,362 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $621 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $348,983 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $393,570 | 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 | $621 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $621 | SubtotalAmt |
| Tax Based On Investment Income | $621 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,318 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $675 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,993 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,372 | OverpaymentAmt |
| Applied To ES Tax | $1,372 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 | $39 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $67,329 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,368 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $67,368 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,011 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,357 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,318 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,318 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $621 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $621 | TotalTaxAmt |
| Distributable Before Adj | $2,697 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,697 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,697 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $393,570 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $393,570 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $621 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $392,949 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,697 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $458,373 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $727,597 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $841,144 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $472,022 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $480,453 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,979,589 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $393,570 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,697 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $390,873 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,370,462 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $458,373 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,912,089 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $727,597 | ExcessFromYear4Amt |
| Excess From Year3 | $841,144 | ExcessFromYear3Amt |
| Excess From Year2 | $472,022 | ExcessFromYear2Amt |
| Excess From Year1 | $480,453 | ExcessFromYear1Amt |
| Excess From Current Year | $390,873 | 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 (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHILD ADVOCATES | |||||||
| 2401 PORTSMOUTH | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| CITIZENS FOR ANIMAL PROTECTION | |||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | PUBLIC | EXEMPT FUNCTION | $15,000 |
| FIRST METHODIST CHURCH | |||||||
| 1320 MAIN | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON TEXANS FOUNDATION | |||||||
| TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $19,000 |
| THE RISE SCHOOL | |||||||
| 5618 H MARK CROSSELL JR ST | HOUSTON | TX | 77021 | NONE | PUBLIC | EXEMPT FUNCTION | $10,200 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX 2026 | HUNTSVILLE | TX | 77341 | NONE | PUBLIC | EXEMPT FUNCTION | $17,500 |
| UNIVERSITY OF HOUSTON | |||||||
| 3204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $56,320 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $13,500 |
| HOUSTON POLICE FOUNDATION | |||||||
| P O BOX 346 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $45,350 |
| FRIENDS FOR LIFE | |||||||
| 107 E 22ND STREET | HOUSTON | TX | 77008 | NONE | PUBLIC | EXEMPT FUNCTION | $25,100 |
| GEORGE RODRIGUE FOUNDATION OF THE A | |||||||
| 747 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | PUBLIC | EXEMPT FUNCTION | $600 |
| HOUSTON CENTER FOR PHOTOGRAPHY | |||||||
| 1441 WEST ALABAMA | HOUSTON | TX | 77006 | NONE | PUBLIC | EXEMPT FUNCTION | $3,000 |
| INTERFAITH CHARITIES INC | |||||||
| 3303 MAIN ST | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $7,000 |
| YMCA | |||||||
| 2600 NORTH LOOP WEST 300 | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $7,500 |
| NOLAN RYAN FOUNDATION | |||||||
| P O BOX 6979 | ROUND ROCK | TX | 78683 | NONE | PUBLIC | EXEMPT FUNCTION | $9,500 |
| WESTBURY LITTLE LEAGUE | |||||||
| PO BOX 31392 | HOUSTON | TX | 77231 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HEART GIFT HOUSTON | |||||||
| P O BOX 691711 | HOUSTON | TX | 77269 | NONE | PUBLIC | EXEMPT FUNCTION | $15,000 |
| BARC | |||||||
| 3200 CARR STREET | HOUSTON | TX | 77026 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| 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 | $5,000 |
| PATHWAYS FOR LITTLE FEET | |||||||
| 8 GREENWAY PLAZA 1000 | HOUSTON | TX | 77046 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 2001 W PLANO PARKWAY 2050 | PLANO | TX | 75075 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| K9'S FOR COPS | |||||||
| 714 PARKER STREET STE A | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| CITY PARKS FOUNDATION | |||||||
| 830 5TH AVENUE | NEW YORK | NY | 10065 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| 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 |
| LAWNDALE ART CENTER | |||||||
| 4912 MAIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| SUNSHINE KIDS FOUNDATION | |||||||
| 2814 VIRGINIA | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| THE ASTROS FOUNDATION | |||||||
| PO BOX 288 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $20,000 |
| BROOKWOOD COMMUNITY | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PUBLIC | EXEMPT | $2,500 |
| ALL HANDS VOLUNTEERS | |||||||
| 6 COUNTY RD SUITE 6 | MATTAPOISETT | MA | 02739 | NONE | PC | EXEMPT | $10,000 |
| ART LEAGUE HOUSTON | |||||||
| 1953 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | PUBLIC | EXEMPT | $3,000 |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 7193 S DILLON CT | ENGLEWOOD | CO | 80112 | NONE | PUBLIC | EXEMPT | $5,000 |
| FRIENDS OF MC GILL UNIVERSITY | |||||||
| P O BOX 28137 | NEW YORK | NY | 10087 | NONE | PUBLIC | EXEMPT | $2,500 |
| GREATER HOUSTON COMMUNITY FOUNDATIO | |||||||
| 515 POST OAK BLVD SUITE 1000 | HOUSTON | TX | 77027 | NONE | PUBLIC | EXEMPT | $1,000 |
| STAR OF HOPE | |||||||
| 4848 LOOP CENTRAL DR 500 | HOUSTON | TX | 77081 | NONE | PUBLIC | EXEMPT | $20,000 |
| 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 |
| NATIONAL MS SOCIETY | |||||||
| P O BOX 4527 | NEW YORK | NY | 10163 | NONE | PUBLIC | EXEMPT | $1,000 |
| SMALL STEPS NURTURING CENTER | |||||||
| 2902 JENSON DR | HOUSTON | TX | 77026 | PUBLIC | EXEMPT | $5,000 | |
| THE HEART PROGRAM | |||||||
| 6717 STUEBNER AIRLINE RD SUITE 207 | HOUSTON | TX | 77091 | NONE | PUBLIC | EXEMPT | $5,000 |
| THE HISTLO CURE FOUNDATION | |||||||
| 1127 ELDRIDGE PARKWAY 300-204 | HOUSTON | TX | 77077 | PUBLIC | EXEMPT | $5,000 | |
| THE WEST MEMORIAL SWIM TEAM | |||||||
| 403 CONCORIDA DR | KATY | TX | 77450 | PUBLIC | EXEMPT | $1,500 | |
| UBI CARITAS | |||||||
| 4442 HIGHLAND AVE | BEAUMONT | TX | 77705 | PUBLIC | EXEMPT | $500 | |
| BOYS GIRLS HARBOR | |||||||
| P O BOX 848 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $393,570 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $300 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $64,555 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $300 | ExclusionAmt |
| Related Or Exempt Function Incm | $64,555 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64,855 | 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 | $375,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
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 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $2,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,600 | AdjustedNetIncomeAmt |
Comments