ROBERT & JANICE MCNAIR FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT & JANICE MCNAIR FOUNDATION (EIN 76-6050185)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349102418
- Schema version
- 2017v2.3
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:51:54-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CR STE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | 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 | 766050185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Robert and Janice McNair Foundation | BusinessNameLine1Txt |
| Business Name Line2 | d/b/a McNair Medical Institute | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBRA W STRAIT | InCareOfNm |
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 7133367840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N Post Oak Lane Suite 600 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R CARY MCNAIR JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 7133367840 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer D Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.1.154.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 79025520183185000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6DCD1662981FA967B090777C3AA0059236AE2B76 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CECB723CE6AC090E392A87C5B9263C90970806F | AtSubmissionFilingDeviceId |
| 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 | $177,107,263 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $45,072,920 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26,440 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26,440 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,433,359 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,433,359 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,756,068 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,889,537 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,756,068 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $33,680 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,322 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,322 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $54,290,109 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,217,189 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $33,680 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $56,538 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $56,538 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $17,053 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $17,053 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $12,682 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $989 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $17,302 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $17,302 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $53 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $27 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $302,192 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $192,551 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $109,378 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $197,326 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,259 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,807 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,683 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $325 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,475 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $3,475 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $22,463 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $334 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,165 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $645,767 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $204,171 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $226,032 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,505,071 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,505,071 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,150,838 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $204,171 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,731,103 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,139,271 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,013,018 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,680 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,819,726 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $661,855 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $661,855 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $127,988,634 | CorporateStockBOYAmt |
| Corporate Stock EOY | $176,445,408 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $176,445,408 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $132,808,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,107,263 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $177,107,263 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,715 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $51,090 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $44,277 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $106,972 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $56,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,062 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,628,435 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,628,435 | CapitalStockEOYAmt |
| Retained Earning BOY | $131,122,933 | RetainedEarningBOYAmt |
| Retained Earning EOY | $175,320,766 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $132,751,368 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $176,949,201 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $132,808,360 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $177,107,263 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $132,751,368 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,139,271 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,058,562 | OtherIncreasesAmt |
| Subtotal | $176,949,201 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $176,949,201 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SNYDER CAPITAL MGMT | P | $290,360 | $256,680 | $33,680 | $33,680 |
| SNYDER CAPITAL MGMT | P | $639,402 | $774,262 | -$134,860 | -$134,860 |
| SNYDER CAPITAL MGMT | P | $714,547 | $157,269 | $557,278 | $557,278 |
| FAYEZ SAROFIM | P | $73,365 | $64,962 | $8,403 | $8,403 |
| FAYEZ SAROFIM | P | $1,863,152 | $693,999 | $1,169,153 | $1,169,153 |
| GOLDMAN SACHS | P | $3,511,383 | $2,249,982 | $1,261,401 | $1,261,401 |
| GOLDMAN SACHS | P | $3,797,328 | $936,315 | $2,861,013 | $2,861,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,756,068 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $33,680 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $19,420,385 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $96,137,989 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.202005 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $19,028,950 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $89,141,753 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.213468 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,239,893 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $82,305,881 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.197311 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,892,933 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $72,348,069 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.164385 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $12,614,128 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $58,451,973 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.215803 | DistributionYr5Rt |
| Total Distribution | 0.992972 | TotalDistributionRt |
| Average Distribution | 0.198594 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $134,495,862 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,710,071 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $90,130 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,800,201 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $18,731,103 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $180,260 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $180,260 | SubtotalAmt |
| Tax Based On Investment Income | $180,260 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $188,550 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $288,550 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $982 | EsPenaltyAmt |
| Overpayment | $107,308 | OverpaymentAmt |
| Applied To ES Tax | $107,308 | 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 | www.mcnairfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA W STRAIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133367840 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N POST OAK LANE STE 600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| Robert C McNair | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| Janice S McNair | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 1.0 | $0 | $0 | $0 |
| Ruth McNair Smith | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 0.0 | $0 | $0 | $0 |
| Robert Cary McNair Jr | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee & MMI Manager / Pres. | 0.0 | $0 | $0 | $0 |
| Daniel Calhoun McNair | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 0.0 | $0 | $0 | $0 |
| Melissa Eileen McNair Reichert | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 0.0 | $0 | $0 | $0 |
| Cynthia Canevaro | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Executive Director | 10.0 | $0 | $0 | $0 |
| Kristi Cooper | ||||||||
| 109 N Post Oak Lane Suite 600 | Houston | TX | 77024 | Executive Director | 40.0 | $56,538 | $4,134 | $4,162 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SNYDER CAPITAL MANAGEMENT LP | |||||
| 100 Spear Street Suite 1400 | SAN FRANCISCO | CA | 94105 | Investment Managers | $131,185 |
| The Reverend Dave Peterson | |||||
| 109 North Post Oak Lane Suite 600 | HOUSTON | TX | 77024 | 0 | $90,000 |
| Fayez Sarofim & Co | |||||
| PO Box 973701 | DALLAS | TX | 753973701 | 0 | $61,366 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $136,084,620 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $459,402 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $136,544,022 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $136,544,022 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,048,160 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $134,495,862 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,724,793 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,724,793 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $180,260 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $180,260 | TotalTaxAmt |
| Distributable Before Adj | $6,544,533 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,544,533 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,544,533 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,731,103 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $18,731,103 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $18,731,103 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,544,533 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,037,736 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,254,321 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,254,205 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,576,038 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,764,544 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $59,886,844 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,731,103 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $6,544,533 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,186,570 | RemainingDistriFromCorpusAmt |
| Total Corpus | $72,073,414 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,037,736 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $62,035,678 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,254,321 | ExcessFromYear4Amt |
| Excess From Year3 | $12,254,205 | ExcessFromYear3Amt |
| Excess From Year2 | $14,576,038 | ExcessFromYear2Amt |
| Excess From Year1 | $14,764,544 | ExcessFromYear1Amt |
| Excess From Current Year | $12,186,570 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT JANICE MCNAIR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (143 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Cancer Society | ||||||||
| 6301 Richmond Ave | Houston | TX | 77057 | None | EOF | Multi-year commitment in Jan. 2016 with Challenge Grant. One dollar for every two dollars raised from Feb 2015-Dec 2015, not to exceed $4 million. To be paid by five equal annual pmts of $800K starting Jan 2016 for Hope Lodge Houston, providing cancer patients & caregivers housing during treatment. | $800,000 | |
| American Eagle Foundation | ||||||||
| PO Box 333 | Pigeon Forge | TN | 37868 | None | PC | Support for the caring, protection, and restoration of the bald eagle and other endangered bird species and to educate the public about these birds. | $10,000 | |
| Baylor College of Medicine | ||||||||
| ONE BAYLOR PLAZA MS BCM160 | HOUSTON | TX | 77030 | NONE | PC | Support of BCM's annual fund drive. | $15,000 | |
| Baylor College of Medicine - Glutathione Project | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Research the efficacy of glutathione for extension of life in humans | $250,000 | |
| BCM - Dr Matthew Ellis | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Baylor College of Medicine has appointed Dr. Ellis as a McNair Scholar. His area of investigations and research is breast cancer. | $500,000 | |
| BCM - Dr Chenghang Zong | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Dr. Zong, appointed as a McNair Scholar by Baylor College of Medicine, is to conduct research in the area of molecular and human genetics. | $100,000 | |
| BCM - Dr Aiden | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Focuses on interrogating genomes in three dimensions. DR. Aiden is a designated McNair Scholar. 4/8 payments. | $500,000 | |
| BCM - Dr Koen Venken | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Dr. Venken is a BCM appointed McNair Scholar whose research work focuses on neuroscience and more specifically addiction, learning, and memory biochemistry. | $50,000 | |
| BCM - Dr Massimo Pietropaolo | ||||||||
| ONE BAYLOR PLAZA | Housotn | TX | 77030 | NONE | PC | Baylor College of Medicine has appointed Dr. Pietropaolo as a McNair Scholar with his area of investigative research being juvenile diabetes. | $500,000 | |
| BCM - Dr Arenkiel | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Dr. Arenkiel, a Baylor College of Medicine appointed McNair Scholar, specializes in the areas of neuroscience and genetics. | $100,000 | |
| BCM - Dr M Bondy | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | For research by Dr. Bondy in the area of breast cancer. | $100,000 | |
| BCM - Dr M Borowiak | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Dr. Borowiak, a designated McNair Scholar at Baylor College of Medicine, is pursuing research in the area of juvenile diabetes. | $100,000 | |
| BCM - Dr Mohit Khera | ||||||||
| Baylor Clinic Scott Department of U | Houston | TX | 77030 | NONE | PC | Baylor College of Medicine chose Dr Khera to perform research in the area of Urology. | $100,000 | |
| BCM - Dr Russell Ray | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Dr Ray was appointed by BCM as a McNair Scholar whose work focuses on neuroscience and more specifically addiction, learning and memory biochemistry. | $50,000 | |
| BCM - Dr Xaq Pitkow | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | Baylor College of Medicine appointed Dr. Pitkow to perform research in his area of study which is computational neuroscience. Dr Pitkow is a designated BCM McNair Scholar. | $50,000 | |
| BCM - Dr Xiang Zhang | ||||||||
| ONE BAYLOR PLAZA | Houston | TX | 77030 | NONE | PC | As part of the McNair Scholars Program at Baylor College of Medicine, Dr. Xiang Zhang was awarded a scholarship for research in breast cancer. | $100,000 | |
| BCM-Dr W Goodman NI Neuromodulation Research | ||||||||
| One Baylor Plaza MS BCM 160 | Houston | TX | 77030 | NONE | PC | Research grant by Wayne Goodman, M.D., Chair of Menninger Department of Psychiatry and Behavioral Science into noninvasive neurostimulation as a novel therapeutic approach for neuropsychiatric disorders. | $577,500 | |
| BCM - MD PHD Program | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | NONE | PC | One of the foundation's endowments is this effort which provides scholarships to combined MD/PHD program students. | $278,000 | |
| BCM-Kushner | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | NONE | PC | To support McNair Scholar, Dr. Kushner, in his work regarding juvenile diabetes. | $100,000 | |
| BCM-MIND Project-Core for Advanced MR Imaging | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | NONE | PC | Provides neuroimaging for the MIND MB research project by purchasing the Platinum Package of Imaging Services for a certain time period. Data collected is being utilized by Dr. Madan as part of the McNair initiative for Neuroscience Discovery at Menninger & Baylor. | $25,000 | |
| BCM-St-Pierre Francois | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | NONE | PC | To support the research work of Dr. St-Pierre regarding his research in the neurosciences. | $250,000 | |
| Bridges to Life | ||||||||
| PO Box 570895 | Houston | TX | 77257 | None | PC | To help make the community a safer place by bringing healing to victims of crime and reducing the recidivism rate among offender graduates of the program. | $25,000 | |
| Buffalo Bayou Partnership | ||||||||
| 1019 Commerce Street Suite 200 | Houston | TX | 77002 | None | PC | Support of revitalizing and transforming Buffalo Bayou in Houston. | $20,000 | |
| Columbia College | ||||||||
| 1301 Columbia College Drive | Columbia | SC | 29203 | None | PC | McNair scholarship funds for deserving students. | $470,133 | |
| Columbia College | ||||||||
| 1301 Columbia College Drive | Columbia | SC | 29203 | None | PC | 3/3 payments dedicated to renaming Alumnae Hall in honor of Janet Alexander Cotter '56 and support general operations of the college. | $250,000 | |
| Columbia College - MEC | ||||||||
| 1301 Columbia College Dr | Columbia | SC | 29203 | None | PC | Funding towards the McNair Center for Entrepreneurism Fund. | $200,000 | |
| Crime Stoppers | ||||||||
| PO Box 541654 | Houston | TX | 77254 | None | PC | Support for Crime Stoppers Capital Campaign. | $100,000 | |
| Dr Marnie Rose Foundation | ||||||||
| 5300 N Braeswood Blvd 4-350 | Houston | TX | 77096 | None | PC | To provide support for brain cancer research at MD Anderson Cancer Center. | $10,000 | |
| Gaillard Performance Hall | ||||||||
| 40 Calhoun St Suite 230 | Charleston | SC | 29401 | None | PC | Fifth of five payments in support of reconstruction of Gaillard Center. | $200,000 | 7200 Cambridge 10th Floor |
| Girl Scouts of San Jacinto | ||||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | NONE | PC | Support of Girl Scounts of San Jacinto Council building girls of courage, confidence, and character, who make the worl a better place. | $35,000 | |
| Greater Houston Community Foundation | ||||||||
| 5120 Woodway Drive Suit 6000 | Houston | TX | 77056 | None | PC | Support of the Barbara Bush Houston Literacy Foundation-Ladies for Literacy of the Greater Houston Community Foundation. | $5,000 | |
| Heritage Society | ||||||||
| 1100 BAGBY | HOUSTON | TX | 77002 | None | PC | Educational program for the study of Houston's heritage, specifically support for exhibit 'Mexican Culture in 20th Century Houston'. | $25,000 | |
| Hermann Park Conservancy | ||||||||
| 6201-A Hermann Park Dr | Houston | TX | 77030 | None | PC | To support the stewardship and improvement of Hermann Park. | $10,000 | |
| Home Encouragement Ministries | ||||||||
| 29910 Commercial Center Blvd Suite | Katy | TX | 77494 | None | PC | Support for strengthing of marriages in four programs as well as to provide scholarships for couples needing assistance. | $5,000 | |
| Houston Baptist University | ||||||||
| 7502 Fondren Rd | Houston | TX | 77074 | None | PC | Payment toward the McNair Center for Entrepreneurship at Houston Baptist University. | $200,000 | |
| Houston Grand Opera | ||||||||
| 510 Preston St | Houston | TX | 77002 | None | PC | To contribute to the cultural enrichment of Houston and the nation by producing and performing world-class opera; and by creating a diverse, innovative, and balanced program of performances, events, and community and education projects that reach the widest possible public. 4/4 payment. | $250,000 | |
| Houston Parks Board | ||||||||
| 300 N Post Oak Lane | Houston | TX | 77024 | None | PC | This is fourth of five annual $200,000 payments to support enhancement of Houston public parks. | $200,000 | |
| Houston Police Foundation | ||||||||
| 1200 Travis St | Houston | TX | 77002 | None | PC | Support to purchase equipment through the Adopt A Horse Program - sponsorship of three horses: Texan Major, Texan Commander, and Texan Star. | $15,000 | |
| Houston Public Media | ||||||||
| 4343 Elgin St | Houston | TX | 77204 | None | PC | To support free access to educational programming for children and adults regardless of ability to pay. | $10,000 | |
| Houston Zoo | ||||||||
| 1513 Cambridge St | Houston | TX | 77030 | None | PC | This is the fourth of five annual $400,000 payments to fund the Phase II African Forest Campaign. | $400,000 | |
| Inspire Women | ||||||||
| 1415 S Voss Rd 110-516 | Houston | TX | 77057 | None | PC | To support the training of women for ministry through scholarships. | $5,000 | |
| Institute for Humane Studies | ||||||||
| 3434 Washington Blvd MS 1C5 | Arlington | VA | 22201 | None | PC | Support to inspire, educate and identify young talent for liberty-advancing opportunities with allies in policy and the media. | $10,000 | |
| KIPP Houston | ||||||||
| 10711 Kipp Way | Houston | TX | 77099 | None | PC | Support of development in under-served students the academic skills, intellectual habits, and qualities of character necessary to succeed in all grade school levels, college, and the competitive world beyond. | $50,000 | |
| Malachi Destiny & Purpose | ||||||||
| PO Box 14012 | Houston | TX | 77221 | None | PC | Program support for Summer Leadership Program at Yates High School serving teens, middle and elementary school children and 30 inner city families. | $10,000 | |
| Manhattan Institute for Policy Research | ||||||||
| 52 Vanderbilt Ave | New York | NY | 10017 | None | PC | Goes toward launching the Adam Smith Society at Rice University. Promotes business, entrepreneurship, and commerce as wellsprings that keep our country vibrant, creative, prosperous, and free. | $25,000 | |
| MD Anderson - McNair Scholar | ||||||||
| MD Anderson Hospital | Houston | TX | 77030 | None | PC | Purpose of grant is to fund research in the area of pancreatic cancer performed by Dr. Cullen Taniguchi, a designated McNair Scholar. | $133,441 | 1515 Holcombe Blvd |
| BMC - MIND-MB | ||||||||
| 2801 Gessner Drive | Houston | TX | 77080 | None | PC | Research grant for McNair Initiative for Neuroscience Discovery-Menninger and Baylor College of Medicine (MIND-MB) to support the work of Dr. Wayne Goodman at the intersection of genetics, microbiomics, neuroscience and pharmacology to discover predictors and to develop better treatments for suicidality, chronic depression and other psychiatric disorders. 1/3 annual payments $440,000 | $440,000 | |
| Mission of Yahweh | ||||||||
| 10247 Algiers | Houston | TX | 77041 | None | PC | Program support for providing homeless women and mothers and children with food, clothing, shelter, and services in a Christian environment. | $10,000 | |
| BakerRipley fka Neighborhood Centers | ||||||||
| PO Box 271389 | Houston | TX | 77277 | None | PC | Payment towards new Baker-Ripley Community Center where students attend a charter school, parents enroll in English & skills training, children have a community health center, and a credit union is provided for savings. | $250,000 | |
| Neuhaus Education Center | ||||||||
| 4433 Bissonnet | Bellaire | TX | 77401 | None | PC | Support for teacher education programs that improve literacy. | $15,000 | |
| Northwood University - MEC | ||||||||
| 4000 Whiting Drive | Midland | MI | 48640 | None | PC | Towards the McNair Center for the Advancement of Free Enterprise and Entrepreneurship Fund at Northwood University. | $200,000 | |
| Pathways for Little Feet | ||||||||
| 9 Greenway Plaza Suite 3150 | Houston | TX | 77046 | None | PC | To provide monetary assistance in the final expenses of adoption. | $5,000 | |
| Phi Beta Kappa Alumni | ||||||||
| PO Box 25283 | Houston | TX | 77265 | None | PC | Scholarships for deserving high school students. | $5,000 | |
| Rice University - MCE | ||||||||
| 6100 S Main St MS-40 | Houston | TX | 77005 | None | PC | Goes toward establishing the McNair Center for Entrepreneurship and Economic Growth at the James Baker Institute at Rice University. | $400,000 | |
| Rice UniversityJones School - McNair Scholars | ||||||||
| Rice University-Jones Graduate Scho | Houston | TX | 77005 | None | PC | During 2014 the foundation committed $2 million as an endowment to fund two McNair Scholars each year in the Jones Graduate School of Business. The annual set-aside is $500,000 over 4 years. When fully ramped up the foundation will support annually two McNair Scholars at a cost of $50,000 each. | $100,000 | 6100 Main Street |
| Sigma Chi Foundation | ||||||||
| 17114 Hinman Ave | Evanston | IL | 60201 | None | PC | In support of McNair Center for Leadership Development Fund enabling awards for scholastic achievement to student members of the Fraternity. | $125,000 | |
| Souper Bowl of Caring | ||||||||
| 6260 Westpark Drive Suite 260 | Houston | TX | 77057 | None | PC | Funds for Houston Movement Program to mobilize youth in a united national effort to care for people in their local communities who are hungry and those in need. | $25,000 | |
| Star of Hope Mission - Family PlaceCornerstone | ||||||||
| 6897 Ardmore St | Houston | TX | 77054 | None | PC | 4/5 payments for construction and land purchase for Family Place, for Houston's homeless families. | $200,000 | |
| Teach for America - Houston | ||||||||
| 2 Greenway Plaza Suite 500 | Houston | TX | 77046 | None | PC | Support for placing top level teachers at low-income, under-performing schools. | $10,000 | |
| Texas Childrens Hospital - McNair Scholar | ||||||||
| 6701 Fannin Street | Houston | TX | 77030 | None | PC | To support Texas Childrens Hospital appointed McNair Scholars, Drs. Maria and Matt Bettini, for research in their area of concentration of juvenile diabetes. | $250,000 | |
| Texas Education Works | ||||||||
| 1511 Butlercrest St | Houston | TX | 77080 | None | PC | Support of Western Academy's end of year drive to meet operational and programming needs of the school. | $10,000 | |
| Texas Heart Institute - McNair Scholar | ||||||||
| 6770 Bertner MC3-116 | Houston | TX | 77005 | NONE | PC | Research grant for Texas Heart Institute McNair Scholar, Dr. Emersen Perin, in areas of cardiovascular disease and stem cell research. | $127,098 | |
| The Prayer Institute | ||||||||
| 6011 W Orem | Houston | TX | 77085 | None | PC | Dedicated to the practice and education of prayer. | $25,000 | |
| United Way of Greater Houston | ||||||||
| PO Box 27459 | Houston | TX | 77227 | None | PC | Contribution to further efforts towards a community where all individuals and families achieve their human potential through education, financial stability, and healthy lives. | $250,000 | |
| University of South Carolina | ||||||||
| DIRECTOR OF PLANNED GIVING-USC DEV | COLUMBIA | SC | 29208 | None | PC | McNair Scholars program for honor students at USC. | $1,500,000 | |
| University of St Thomas - MEC | ||||||||
| 3800 Montrose Blvd | Houston | TX | 77006 | None | PC | To go towards establishing the McNair Center for Free Enterprise and Entrepreneurship at St. Thomas University. | $200,000 | |
| The Epilepsy Foundation of Texas | ||||||||
| 2401 Fountain View Dr Ste 900 | Houston | TX | 77057 | None | PC | To provide funds to support Camp Spike 'n' Wave, a summer camp for children with epilepsy aged 8-14. | $10,000 | |
| BCM - Dr Nuo Li | ||||||||
| One Baylor Plaza MSBCM 1 | Houston | TX | 77030 | NONE | PC | Support of McNair Scholar Dr. Li's focus is on understanding the internal processes leading to planning and executing voluntary movement in understading cognitive disorders in the field of neuroscience. | $250,000 | |
| Houston Public Library Foundation | ||||||||
| 500 McKinney | Houston | TX | 77002 | None | PC | 2/5 payments to establish Barbara Bush Literacy Plaza honoring Mrs. Bush and becoming the physical focal point for literacy in Houston. | $100,000 | |
| Loving Houston Inc | ||||||||
| 12610 Marshall Drive | Magnolia | TX | 77354 | None | PC | 1/3 payments to advance community transformation throughout Greater Houston by helping churches serve local schools by establishing church partners with various schools to provide assistance. | $50,000 | |
| Second Baptist Church | ||||||||
| 6400 Woodway Dr | Houston | TX | 77057 | None | PC | Contribution related to media proposal regarding costs of Washington DC television and radio programming. | $314,600 | |
| Fellowship of Christian Athletes | ||||||||
| 8847 West Sam Houston Pkwy N | Houston | TX | 77040 | None | PC | Annual contribution toward October event. | $5,000 | |
| Sam Houston Area Council Boy Scouts | ||||||||
| 2225 North Loop West | Houston | TX | 77292 | None | PC | To provide support of 2017 Distinguished Family Award Dinner. | $40,000 | PO Box 924528 |
| SIRE | ||||||||
| 24161 Spring Dr | Hockley | TX | 77447 | None | PC | Funds to support mission of SIRE to improve the quality of life for people with special needs through therapeutic horsemanship activities and therapies, and educational outreach. | $5,000 | |
| Easter Seals of Greater Houston | ||||||||
| 4500 Bissonnet Ste 340 | Houston | TX | 77401 | None | PC | Contribution to annual fun walk which raises funds for programs like therapy, camps, education, and veteran's services in dealing with those with a developmental delay or a disability. | $50,000 | |
| Trees of Hope | ||||||||
| 3330 Audley St Ste 100 | Houston | TX | 77098 | None | PC | Contribution to provide children and teens with new shoes and supplies for school. | $10,000 | |
| Brookwood Community | ||||||||
| 1752 FM 1489 | Brookshire | TX | 77423 | None | PC | Annual payment to "Brookwood & Beyond" capital campaign for the "education and Enterprise building" component. | $200,000 | |
| Salvation Army Greater Houston Area Command | ||||||||
| 1500 Austin Street | Houston | TX | 77002 | None | PC | Funds to support expansion of partnership with Sylvan Learning Centers to include three additional Boys and Girls Clubs locations providing students with intensive academic tutoring and the tools needed for educational success. | $30,000 | |
| United Way of Greater Houston-Alexis DeTocqueville | ||||||||
| PO Box 3247 | Houston | TX | 77253 | None | PC | 4/5 Payment toward $1 million pledge for the building that houses 2-1-1- Texas/United Way HELPLINE, a lifeline for people in need, a number to call for help and hope. | $200,000 | |
| Prison Entrepreneurship Program | ||||||||
| PO Box 926274 | Houston | TX | 77292 | None | PC | Annual contribution toward "Workforce Training and Entrepreneurship Development Program" providing respect, dignity, accountability, encouragement, and begins an in-prison business education, a financial literacy course, employment workshop, business etiquette course, and a Toastmasters class. | $5,000 | |
| Katy Prairie Conservancy | ||||||||
| 5615 Kirby Drive Ste 867 | Houston | TX | 77005 | None | PC | Contribution to protect greenspace, enhance wildlife habitat, restore prairie and wetlands, sponsor scientific research, and provide educational activities to the public regarding the prairie. | $5,000 | |
| Houston Zoo Inc- McNair Asian Elephant Expansion | ||||||||
| 1513 Cambridge St | Houston | TX | 77030 | None | PC | Multi-year commitment of $2.5 million toward the Elephant Expansion project at the Houston Zoo. This matching gift will be paid annualy per year for five years. | $500,000 | |
| Kiawah Conservancy | ||||||||
| 80 Kestrel Ct | Kiawah island | SC | 29455 | None | PC | To provide the vision, leadership and resources necessary to preserve and enhance Kiawah Island's unique balance of nature and development. | $1,000 | |
| Houston Symphony Society | ||||||||
| 615 Louisiana Street | Houston | TX | 77002 | None | PC | Support of the Community Embedded Musicians Program impacting students in the Greater Houston area and serving child patients through one-on-one small group interactions at Texas Children's Hospital and Healthbridge Children's Hospital. | $50,000 | Suite 102 |
| Stages Repertory Theatre | ||||||||
| 3201 Allen Parkway Suite 101 | Houston | TX | 77019 | None | PC | 1/5 payments toward $100,000 commitment to support Stages Theatre's capital campaign for a campus master plan. | $20,000 | |
| Asia Society Texas Center | ||||||||
| 1370 Southmore Boulevard | Houston | TX | 77004 | None | PC | Support of the annual Roy M. Huffington Award Luncheon and to support the organization's programs connecting cultures with and objective of educating the public. | $10,000 | |
| Boys & Girls Country of Houston Inc | ||||||||
| 18806 Roberts Road | Hockley | TX | 77447 | None | PC | Support of the 2017 Heritage Award Dinner | $25,000 | |
| The Briarwood School | ||||||||
| 12207 Whittington Drive | Houston | TX | 77077 | None | PC | Support of capital campaign. | $25,000 | |
| The Gilder Lehrman Institute of American History | ||||||||
| 49 West 45th Street Sixth Floor | New York | NY | 10036 | None | PC | Support of the 2017 Gala facilitating the teaching and learning of American history. | $10,000 | |
| Hillsdale College | ||||||||
| 33 East College Street | Hillsdale | MI | 49242 | None | PC | 1/5 payments pledged to McNair Scholarship funds for deserving student. | $100,000 | |
| Houston Area Urban League | ||||||||
| 1301 Texas Avenue | Houston | TX | 77002 | None | PC | Support services and outreach initiatives enabling African Americans and other minorities to secure economic self-reliance, parity, power and civil rights. | $15,000 | |
| Intercollegiate Studies Institute | ||||||||
| FM Kirby Campus | Wilmington | DE | 198071938 | None | PC | Support of an online pilot course on "how markets work." the course is designed to teach aspiring entrepreneurs about the core principles of free market economics and prepare them to become america's next generation of principled business leaders. | $50,000 | 3901 Centerville Road |
| Rice Univ-Jones Graduate School of Bus (RSBI) | ||||||||
| 6100 Main Street | Houston | TX | 77005 | None | PC | Support of 2017 Rice Summer Business Institute, an educational enrichment program enabling a selected group of high school students from moderate and low-income communities to broaden their educational and career aspirations, as well as help them develop into diverse business leaders for Houston's future. | $10,000 | Room 210E - MS 531 |
| Rice Univ - Kinder Institute | ||||||||
| 6100 Main Street MS-208 | Houston | TX | 77005 | None | PC | Support of Kinder Institute for Urban Research Luncheon focused on urban issues in Houston, the American Sun Belt, and around the world. Through informed research, data and policy analysis, the Kinder Institute hopes to engage civic and political leaders to implement solutions to critical urban issues. | $5,000 | |
| University of South Carolina - Columbia Athletics | ||||||||
| Office of Gift Processing | Columbia | SC | 29208 | None | PC | Support of Football Facilities Enhancement Fund. | $1,000,000 | 1027 Barnwell Street |
| Texas A&M University - Kingsville | ||||||||
| Office of Alumni Services and Givin | Kingsville | TX | 78363 | None | PC | Support of Caesar Kleberg Wildlife Research Institute enriching lives through education, discovery and service in South Texas and beyond. | $5,000 | 700 University Blvd MSC 173 |
| Glenwood Cemetery Historic Preservation Foundation | ||||||||
| 2525 Washington Avenue | Houston | TX | 77007 | None | PC | Support to enable continued efforts to protect and preserve the historic integrity and natural beauty of Glenwood Cemetery and Washington Cemetery for the benefit of future generations. | $5,000 | |
| Catholic Extension | ||||||||
| 150 South Wacker Drive Suite 2000 | Chicago | IL | 60606 | None | PC | Support of Catholic Extension Spirit of Francis Award Dinner honoring First Lady Cecilia Abbott. | $10,000 | |
| Luis Palau Association | ||||||||
| PO Box 50 | Portland | OR | 97207 | None | PC | Support of City Gospel Movement training and equipping the School Partnership ministry leaders nationwide | $50,000 | |
| Presbyterian School | ||||||||
| 510 Main Street | Houston | TX | 77004 | None | PC | Support to educate children in an environment integrating the Family, School, and Church providing families with a Christ-centered learning envirmonment in which the total family will experience support and growth. | $100,000 | |
| The Center Foundation | ||||||||
| 3550 West Dallas St | Houston | TX | 77019 | None | PC | Support of capital campaign benefitting The Center and helping advance the interests of people with disabilities. | $50,000 | |
| Goodwill - Moreton Achievement Awards Luncheon | ||||||||
| 1140 West Loop North | Houston | TX | 77055 | None | PC | Support to fund programs and services that help individuals receive the training and human services needed to find and maintain temporary and/or permanent employment within the community. | $10,000 | |
| Houston Aphasia Recovery Center | ||||||||
| 3701 Briarpark Drive Suite 310 | Houston | TX | 77042 | None | PC | Support to provide a therapeutic environment and aphasia-related education, advocacy, and resources for the participants and their caregivers. | $10,000 | |
| I Am Waters Foundation | ||||||||
| 3262 Westheimer Road Box 229 | Houston | TX | 77098 | None | PC | Support delivery of bottled water to individuals who lack regular access to clean, safe drinking water on a regular basis in Texas, Louisiana, Oklahoma, Arkansas, New York City, and Washington D.C. | $10,000 | |
| Recipe for Success Foundation | ||||||||
| PO Box 56405 | Houston | TX | 77256 | None | PC | Support to combat childhood obesity by changing the way children understand, appreciate, and eat their food, and by educating and mobilizing the community to provide healthier diets for children. | $20,000 | |
| Small Steps Nurturing Center | ||||||||
| 2902 Jensen Drive | Houston | TX | 77026 | None | PC | Support of Speech Therapy Program serving at-risk children by providing high-quality education, social and emotional support, a nurturing Christian environment, transportation, and nutricious meals to underserved children in Houston's inner city. | $10,000 | |
| Therapy Pet Pals | ||||||||
| 3930 Bee Cave Road Suite C | Austin | TX | 78746 | None | PC | Support the promotion of human/animal bond with the residents/patients of healthcare facilities in the community and recruit and train new volunteers. | $5,000 | |
| BCM - Dr Bing Zhang | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | None | PC | Support toward the long-term research goal of Appointed McNair Scholar Dr. Bing Zhang is to use proteogenomics and multi-omics data to better understand cancer biology and to improve cancer care. | $250,000 | |
| BCM - Dr T Dorina Papageorgiou | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | None | PC | Research grant for Dr. T. Dorina Papageorgiou's continued work focused on investigational targeted brain neuro-therapeutics, including the rehabilitation of visual cortical blindness, speech/motor impairment and chronic pain as a result of traumatic brain injury, stroke, brain tumor, neurodegenerative disease and pain syndromes. | $563,953 | |
| Men of Distinction of Greater Houston | ||||||||
| PO Box 130630 | Houston | TX | 77219 | None | PC | Support for the Men of Distinction Annual Awards Luncheon which raises fund invested back into Houston's medical community for a variety of programs through the Texas Medical Center | $25,000 | |
| Menninger Clinic | ||||||||
| 12301 Main Street | Houston | TX | 77035 | None | PC | Fund for support of medical education, which serves as the bedrock of The Menninger Clinic as it works to advance the knowledge, understanding and treatment of mental health conditions to improve the quality of life for patients and their loved ones. | $67,708 | |
| Texas Children's Hospital | ||||||||
| Office of Development | Houston | TX | 77230 | None | PC | Contribution to Celebration of Champions in support of the Texas Children's Cancer Center | $5,000 | PO Box 300630 Suite 5214 |
| Epilepsy Foundation Texas | ||||||||
| 2401 Fountain View Drive Suite 900 | Houston | TX | 77057 | None | PC | Support of Gala raising funds for programs and services that accelerate therapies to stop seizures, find cures and save lives offered at no cost to people with epilepsy and their families as they fight to overcome the challenges of living with epilepsy | $10,000 | |
| The Women's Fund for Health Education & Resiliency | ||||||||
| 5353 W Alabama Suite 615 | Houston | TX | 77056 | None | PC | Support of annual fund raising luncheon | $10,000 | |
| BCM - Dr Trey Westbrook | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | None | PC | McNair Scholar Trey Westbrook research grant with focus on four ares of cancer gene discovery: Discovering new oncogene-induced 'stress pathwaystranslating these pathways into cancer therapies, repositioning anti-cancer therapies for triple-negative breast cancer, identifying new oncogene/tumor suppressor networks via functional genetic screens, and understanding drug resistance in breast cancer. | $500,000 | |
| BCM - Susan L Hamilton PhD | ||||||||
| One Baylor Plaza MS BCM160 | Houston | TX | 77030 | None | PC | 1/3 payments toward grant in the total amount of up to $600,000 to fund a study to assess the ability of moderate intensity exercise and exercise mimetics to promote healthy aging by preventing decline in immune functions, muscle strength, bone density and cognitive abilities. | $195,638 | |
| Band Against MS - Give MS the Boot | ||||||||
| 3102 West End Avenue Suite 400 | Nashville | TN | 37203 | None | PC | Annual contribution of the Annual "Give MS the Boot" event. | $5,000 | |
| South Carolina Athletic Hall of Fame | ||||||||
| 1501 Main Street Suite 400 | Columbia | SC | 29201 | None | PC | Funds to support University's Athletics which develops student-athletes intellectually, athletically, socially, and culturally to compete for championships and attain high levels of achievement at the University and throughout life, in harmony with the University's mission and vision. | $1,000 | |
| Junior Achievement of Southeast Texas Inc | ||||||||
| 2115 East Governors Circle | Houston | TX | 77092 | NONE | PC | Funds to support their mission to educate and inspire young people to understand business and economics and to value the free enterprise system. | $5,000 | |
| Texas Generation One Inc | ||||||||
| PO Box 8280 | Houston | TX | 77228 | NONE | PC | In support of mission to physically and spiritually transform Houston's Third Ward Community by creating an environment of opportunities which empowers and equips individiuals and families to break the cycle of generational poverty and suffering. | $5,000 | |
| Houston International Initiatives | ||||||||
| City Hall Fourth Floor | Houston | TX | 77002 | None | PC | Support of the 2017 Consular Ball recognizing Houston's internationalism, honoring Houston's Consular Corp, and strengthening ties with local goverment and corporate leaders. Funds go towards Houston's international outreach efforts and international education programs at local universities. | $30,000 | 901 Bagby |
| MLK Jr Parade Foundation Inc | ||||||||
| 1730 Jefferson Suite 230 | Houston | TX | 77003 | NONE | PC | Matching funds to complete the MLK Plaza Project commemorating the life and legacy of Dr. Martin Luther King, Jr. located in the inner city in the heart of the Third Ward. | $50,000 | |
| Scripture Awakening | ||||||||
| 512 North Grove Street Suite 202 | Hendersonville | NC | 28792 | NONE | PC | Funds to support the ministry in effectively communicating the importance of reading God's word and present the means to enhance study. | $150,000 | |
| Camp Blessing Texas - Build a Blessing | ||||||||
| 9402 Palestine Road | Brenham | TX | 77833 | NONE | PC | 1/5 Payments toward Capital Campaign to support camping ministry for children, youth, and adults with special needs. | $200,000 | |
| KSBJ Education Foundation Inc | ||||||||
| 1722 Treble Drive | Humble | TX | 77338 | NONE | PC | 1/5 payments supporting NGEN signal acquisition, a full powered FM station offering Christian music created to reach the millennial generation | $100,000 | |
| College of Biblical Studies | ||||||||
| 7000 Regency Square Blvd | Houston | TX | 77036 | NONE | PC | Support for programs of academic excellence, convenience, and accessibility through evening classes and online courses for students. | $10,000 | |
| Prayer of the People | ||||||||
| 1110 Lovett Boulevard Suite 100 | Houston | TX | 77006 | NONE | PC | Funds to support providing spiritual care to patients, families and healthcare professionals in the healthcare system. | $5,000 | |
| Museum of Fine Arts Houston | ||||||||
| PO Box 25026 | Houston | TX | 77265 | None | PC | 1/5 payments in support of MFAH Campus Campaign | $1,000,000 | |
| East Rutherford Baseball Booster Club | ||||||||
| East Rutherford High School | Forest City | NC | 28043 | None | PC | Matching contribution toward Infield Turf campaign. | $100,000 | PO Box 669 |
| Zina Garrison Academy | ||||||||
| 1333 Old Spanish Trail Suite G 17 | Houston | TX | 77054 | NONE | PC | Funds to support ZGA in serving young people and strengthening families through tennis, education and wellness programs that contribute to a healthy community. | $5,000 | |
| Texas Access to Justice Foundation | ||||||||
| 1414 Colorado | Austin | TX | 78701 | NONE | PC | Funds toward support of all Texans, regardless of income, having equal access to the civil justice system. | $10,000 | |
| Big Brothers Big Sisters | ||||||||
| 500 Dallas Suite 2900 | Houston | TX | 77002 | NONE | PC | 1/5 towards BBBS Capital Campaign. | $50,000 | |
| Crime Stoppers of Houston - Gala | ||||||||
| PO Box 541654 | Houston | TX | 772541654 | NONE | PC | Funds to support 2017 Gala for programs dedicated to solving and preventing serious crimes in the Greater Houston Area in partnership with citizens, media and the criminal justice system. | $5,000 | |
| Depression and Bipolar Support Alliance (DBSA) | ||||||||
| 515 Post Oak Blvd Suite 650 | Houston | TX | 77027 | NONE | PC | Support to provide hope, help, support and education to improve the lives of people with mood disorders. | $10,000 | |
| Good Samaritan Foundation | ||||||||
| 2001 Kirby Drive Suite 1350 | Houston | TX | 77019 | None | PC | Funds toward Good Samaritan Foundation's Pro-Am Golf Tournament supporting scholarships to Texas nursing students. | $10,000 | |
| Points of Light | ||||||||
| 600 Means St NW Suite 210 | Atlanta | GA | 30318 | NONE | PC | Funds toward the POL 2017 Tribute Awards Dinner in support of their mission to inspire, equip and mobilize people to take action that changes the world. Points of Light works in partnership with companies, foundations, government agencies and nonprofits to achieve the greatest impact. | $25,000 | |
| Souper Bowl of Caring - Luncheon | ||||||||
| 6260 Westpark Drive Suite 260 | Houston | TX | 77057 | None | PC | Donation toward annual Luncheon to support Souper Bowl of Caring. | $10,000 | |
| Interfaith Ministries for Greater Houston | ||||||||
| 3303 Main Street | Houston | TX | 77002 | None | PC | Funds to support Interfaith's "Meals on Wheels" program. | $15,000 | |
| Memorial Park Conservancy | ||||||||
| 7575 North Picnic Lane | Houston | TX | 77007 | NONE | PC | Annual support towards 2017 general operations. | $10,000 | |
| South Carolina Aquarium | ||||||||
| 100 Aquarium Wharf | Charleston | SC | 29401 | NONE | PC | 1/5 payments toward launching The McNair Center for Sea Turtle Conservation and Research at the South Carolina Aquarium. | $100,000 | |
| Houston Humane Society | ||||||||
| 14700 Almeda Road | Houston | TX | 77053 | None | PC | Funds toward Vets and Pets for Life Luncheon supporting the Houston Humane Society. | $10,000 | |
| Houston Livestock Show and Rodeo Education Fund | ||||||||
| Attn Jamie Voskamp | Houston | TX | 77225 | None | PC | Donation as memorial contribution for Nina Lyons, husband of HLS&R Chariman Jack Lyons, who passed away June 2, 2017. | $10,000 | PO Box 20070 |
| Star of Hope Mission - Cornerstone | ||||||||
| 6897 Ardmore | Houston | TX | 77054 | None | PC | 1/5 Additional support to Star of Hope's Campaign for Cornerstone Community for Houston's homeless families. | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,505,071 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Hillsdale College | |||||||
| 33 East College Street | Hillsdale | MI | 49242 | None | PC | $500,000 commitment to be funded at $100,000 per year commencing in 2017 for five years going toward undergraduate scholarships. | $500,000 |
| Houston Golf Association | |||||||
| 5810 Wilson Road Suite 112 | Humble | TX | 77396 | None | PC | $300,000 Commitment to be funded at $100,000 per year for three years commencing in 2018 to support the restoration of the Gus Wortham Park Golf Course | $300,000 |
| Houston Grand Opera | |||||||
| 510 Preston Street | Houston | TX | 77002 | None | PC | $1,000,000 Commitment to be funded at $200,000 per year for five years commencing in 2018 to support the Houston Grand Opera's Holiday Opera Series. | $1,000,000 |
| Museum of Fine Arts Houston | |||||||
| PO Box 25026 | Houston | TX | 77265 | None | PC | $5,000,000 Commitment to be funded at $1,000,000 per year for five years commencing in 2017 supporting MFAH's Capital Campaign. | $5,000,000 |
| South Carolina Aquarium | |||||||
| 100 Aquarium Wharf | Charleston | SC | 29401 | None | PC | $500,000 Commitment to be funded at $100,000 per year for five years commencing in 2017 in support of Sea Turtle Rescue Program. | $500,000 |
| Baylor College of Medicine - Research Grant | |||||||
| One Baylor Plaza MS BCM160 | Houston | TX | 77030 | None | PC | $1,873,755 Commitment for Dr. Papageorgiou's continued research at BCM using real-time functional MRI neurofeedback for neuro-rehabilitation of lower cranial nerve injury. Project to be funded over four years at Project Milestones set forth in Grant Agreement. Initial Grant payment of $563,953 paid at execution of the Grant. | $1,873,755 |
| Loving Houston | |||||||
| 12610 Marshall Drive | Magnolia | TX | 77354 | none | PC | $150,000 Commitment to be funded at $50,000 per year for three years commencing in 2017 in support of Loving Houston's mission to advance community transformation by helping churches serve local schools. | $150,000 |
| USC Educational Foundation - Athletic Center | |||||||
| Osborne Administration Building Su | Columbia | SC | 29208 | none | PC | $5,000,000 commitment to be funded at $1,000,000 per year commencing in 2017 for five years going toward "The Robert and Janice McNair Football Practice Complex." | $5,000,000 |
| Baylor College of Medicine - Harmony Center | |||||||
| One Baylor Plaza MS BCM 160 | Houston | TX | 77030 | none | PC | $2,887,500 commitment to be funded at $500,000 per year commencing in 2017 for five years for Dr. Wayne Goodman's research into non-invasive neuromodulation. | $2,887,500 |
| Baylor College of Medicine - MIND-MB | |||||||
| One Baylor Plaza MS BCM 160 | Houston | TX | 77030 | none | PC | $1,320,000 commitment to be funded at $440,000 per year commencing in 2017 for three years for the next phase of Dr. Wayne Goodman's MIND-MB research project. They will research the intersection of genetics, microbiomics, neuroscience and pharmacoloy to discover predictors and to develop better treatments for suicidality, chronic depression and other psychiatric disorders. | $440,000 |
| Baylor College of Medicine - Telomere Project | |||||||
| One Baylor Plaza MS BCM 160 | Houston | TX | 77030 | none | PC | $600,000 commitment commencing in 2017 for three years to fund a study to assess the ability of moderate intensity exercise and exercise mimetics to promote healthy aging. Project to be funded at project milestones set forth in grant agreement. initial grant payment of $195,638 paid at execution of grant. | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $18,251,255 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,440 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,433,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,756,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Exclusion | $1,322 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,217,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,217,189 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Robert C McNair | |||||||
| 1 | 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | $4,200,000 | Yes (X) | |
| Robert C McNair | |||||||
| 2 | 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | $40,872,920 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 417,000 shares of altria FMV equals the average of high and low on date of receipt | $29,873,880 | 2017-12-31 |
| 2 | 104,000 shares philip morris int'l FMV EQUALS THE AVERAGE OF HIGH AND LOW ON DATE OF RECEIPT. | $10,999,040 | 2017-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $53 | Amt |
| Net Investment Income | $27 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (3 entries)
| ExplanationExplanationTxt |
|---|
| SNYDER CAPITAL MANAGEMENT LP |
| SNYDER CAPITAL IS A SMALL CAP EQUITY MANAGER FOR THE FOUNDATION. |
| The Reverend Dave Peterson |
| THE REVEREND DAVE PETERSON HAS BEEN ENGAGED TO CONDUCT THE FOUNDATION'S COMMUNITY OUTREACH PROGRAM. THE PURPOSE OF THE PROGRAM IS TO BETTER PREPARE YOUTH THROUGH EDUCATIONAL MEANS FOR PRODUCTIVE AND ENRICHED LIVES WITH RESPECT TO WORK, FAMILY, AND SERVICE TO OTHERS. |
| Fayez Sarofim Co |
| FAYEZ SAROFIM & CO. IS A SMALL CAP EQUITY MANAGER FOR THE FOUNDATION. |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FAYEZ SAROFIM EQUITIES-SEE ATT | $34,744,288 | $34,744,288 |
| EXXONMOBIL CORPORATION | $11,323,184 | $11,323,184 |
| PHILIP MORRIS INTL INC | $34,107,741 | $34,107,741 |
| SNYDER CAPITAL EQUITIES-SEE AT | $18,683,908 | $18,683,908 |
| KINDER MORGAN MGMNT LLC | $3,172,550 | $3,172,550 |
| WEATHERFORD INTL INC | $1,531,516 | $1,531,516 |
| GOLDMAN SACHS & CO MMA | $25 | $25 |
| FMC TECHNOLOGIES INC | $250,480 | $250,480 |
| PLAINS GP HOLDINGS LP | $3,033,292 | $3,033,292 |
| ALTRIA GROUP INC | $54,980,849 | $54,980,849 |
| CAMDEN PROPERTY TRUST STOCK | $14,617,575 | $14,617,575 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $17,302 | LegalFeesAmt |
| Disbursements Charitable Prps | $17,302 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (16 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BCM MCNAIR SCHOLARS PROGRAM | $9,345,826 | $10,478,597 | $10,478,597 |
| CC MCNAIR SCHOLARS PROGRAM | $9,402,654 | $10,337,683 | $10,337,683 |
| USC MCNAIR SCHOLARS PROGRAM | $20,000,000 | $21,451,613 | $21,451,613 |
| TEXAS HEART INST MCNAIR SCHOL | $2,534,252 | $2,785,851 | $2,785,851 |
| MD ANDERSON MCNAIR SCHOLARS PR | $2,660,701 | $2,924,852 | $2,924,852 |
| MENNINGER CLINIC MCNAIR SCHOL | $2,682,676 | $3,020,824 | $3,020,824 |
| TEXAS CHILDREN'S MCNAIR SCHOL | $2,459,577 | $2,567,681 | $2,567,681 |
| MCNAIR MEDICAL INSTITUTE BCM | $41,521,260 | $51,380,995 | $51,380,995 |
| RICE JONES SCH MCNAIR SCHOL | $2,050,240 | $2,256,823 | $2,256,823 |
| RICE / BAKER INSTITUTE MEC | $1,958,476 | $2,958,476 | $2,958,476 |
| COLUMBIA COLLEGE MEC | $1,956,276 | $3,078,265 | $3,078,265 |
| NORTHWOOD UNIVERSITY MEC | $1,956,276 | $3,078,265 | $3,078,265 |
| UNIV. OF SOUTH CAROLINA MEC | $2,191,408 | $3,564,312 | $3,564,312 |
| ST. THOMAS UNIV. MEC | $1,956,276 | $3,078,265 | $3,078,265 |
| HOUSTON BAPTIS UNIV. MEC | $1,000,000 | $2,000,000 | $2,000,000 |
| RESERVE MCNAIR SCHOLARS PROGS | -$103,675,898 | -$124,962,502 | -$124,962,502 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES & SMALL EQUIPMENT | $660 | $330 | $0 |
| MEMBERSHIPS & SEMINARS | $928 | $125 | |
| POSTAGE AND DELIVERY | $1,293 | $38 | |
| MISCELLANEOUS | $582 | $0 | |
| IT COSTS & DATA COMMUNICATIONS | $18,011 | $15,002 | |
| INSURANCE | $7 | $4 | $0 |
| PENALTIES | $982 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Revenue And Expenses Per Books | $1,322 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,322 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YTD UNREALIZED GAIN FMV EQUITIES | Desc |
| Amt | $9,058,562 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED FEDERAL EXCISE TAX | $44,277 | $105,003 |
| OTHER CURRENT LIABILITIES | $0 | $1,969 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING FEES | $192,551 | $192,551 | |
| PROGRAM CONSULTING FEES | $90,000 | $90,000 | |
| OUTSIDE PROFESSIONAL FEES | $19,641 | $19,378 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INC | $180,260 | ||
| FOREIGN DIVIDEND WITHHOLDING | $11,259 | $11,259 | |
| EMPLOYEE WITHHOLDING TAXES | $5,807 | $5,807 |
Comments