MECHIA FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MECHIA FOUNDATION (EIN 74-1948840)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-08-23
IRS object ID
201812359349100701
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-23T08:22:54-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDGAR KIKER & CROSS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13440 EASTEX FWYAddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP777031896ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741948840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MECHIA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMECHBusinessNameControlTxt
Phone4098386681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13195 DOWLEN ROAD STE 101-416AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREGINA ROGERSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4098928792PhoneNum
Signature2018-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLOTTE A YEATESPreparerPersonNm
PTINP00933065PTIN
Phone4098920233PhoneNum
Preparation2018-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,563,324FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,386,663ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$52,902DividendsRevAndExpnssAmt
Dividends Net Invst Incm$52,902DividendsNetInvstIncmAmt
Dividends Adj Net Incm$52,902DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$33,431NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,262,458GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$33,431CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$27OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$27OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$27OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,473,023TotalRevAndExpnssAmt
Total Net Invst Incm$86,360TotalNetInvstIncmAmt
Total Adj Net Incm$52,929TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$19,500OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$1,492PensionEmplBnftRevAndExpnssAmt
Accounting Fees Rev And Expnss$8,826AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$17,170OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$17,170OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$17,170OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$8,115TaxesRevAndExpnssAmt
Taxes Net Invst Incm$472TaxesNetInvstIncmAmt
Taxes Adj Net Incm$472TaxesAdjNetIncmAmt
Occupancy Rev And Expnss$9,000OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$309OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$64,412TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,642TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$17,642TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,184,718ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,184,718ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,249,130TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,642TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$17,642TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,184,718TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,223,893ExcessRevenueOverExpensesAmt
Net Investment Income$68,718NetInvestmentIncomeAmt
Adjusted Net Income$35,287AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$162,883CashBOYAmt
Cash EOY$278,076CashEOYAmt
Cash EOYFMV$278,076CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY$5,000OtherNtsAndLoansRcvblBOYAmt
Corporate Stock BOY$2,837,661CorporateStockBOYAmt
Corporate Stock EOY$3,945,548CorporateStockEOYAmt
Corporate Stock EOYFMV$4,279,131CorporateStockEOYFMVAmt
Other Assets BOY$304OtherAssetsBOYAmt
Other Assets EOY$6,117OtherAssetsEOYAmt
Other Assets EOYFMV$6,117OtherAssetsEOYFMVAmt
Total Assets BOY$3,005,848TotalAssetsBOYAmt
Total Assets EOY$4,229,741TotalAssetsEOYAmt
Total Assets EOYFMV$4,563,324TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,005,848RetainedEarningBOYAmt
Retained Earning EOY$4,229,741RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,005,848TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,229,741TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,005,848TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,229,741TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,005,848TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,223,893ExcessRevenueOverExpensesAmt
Subtotal$4,229,741SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,229,741TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHASE 44 LT NONCOVEREDP2001-03-302016-03-07$100,197$19,353$80,844$80,844
FROST BANK 33 ST COVEREDP2011-03-172016-12-08$64,456$66,640-$2,184-$2,184
FROST BANK 33 LT COVEREDP2011-03-172016-12-08$366,978$400,668-$33,690-$33,690
FROST BANK 33 LT NONCOVEREDP2011-03-172016-12-08$362,776$348,122$14,654$14,654
MORGAN STANLEY 17 ST COVEREDP2015-06-022016-09-07$947,550$967,011-$19,461-$19,461
MORGAN STANLEY 17 LT COVEREDP2014-01-022016-08-24$420,404$427,158-$6,754-$6,754
MORGAN STANLEY 17 LT NONCOVEREDP2014-07-012016-07-22$84$75$9$9
FieldValueIRS element (for citing)
Capital Gain Net Income$33,431CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$21,645NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,321,666AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,877,551NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.340851DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,267,587AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,953,859NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.255879DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,511,026AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,195,128NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.290854DistributionYr3Rt
Adjusted Qlfy Distri Yr4$233,125AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,332,759NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.099935DistributionYr4Rt
Adjusted Qlfy Distri Yr5$643,631AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,799,558NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.229905DistributionYr5Rt
Total Distribution1.217424TotalDistributionRt
Average Distribution0.243485AverageDistributionRt
Net Vl Noncharitable Assets$2,682,407NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$653,126AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$687NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$653,813AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,184,718QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$687InvestmentIncomeExciseTaxAmt
Subtotal$687SubtotalAmt
Tax Based On Investment Income$687TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,348EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$2,456AppliedToEsTaxAmt
Total Payments And Credits$6,804TotalPaymentsAndCreditsAmt
Overpayment$6,117OverpaymentAmt
Applied To ES Tax$6,117AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLEANN JOHNSONIndividualWithBooksNm
Phone4098928792PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13195 DOWLENAddressLine1Txt
Address Line2SUITE 101-416AddressLine2Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77706ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREGINA ROGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1310AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77704ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos15.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,376,906AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$346,350AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,723,256TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,723,256AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$40,849CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,682,407NetVlNoncharitableAssetsAmt
Minimum Investment Return$134,120MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$134,120MinimumInvestmentReturnAmt
Tax Based On Investment Income$687TaxBasedOnInvestmentIncomeAmt
Total Tax$687TotalTaxAmt
Distributable Before Adj$133,433DistributableBeforeAdjAmt
Distributable Before Ded$133,433DistributableBeforeDedAmt
Distributable As Adjusted$133,433DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,184,718ExpensesAndContributionsAmt
Qualifying Distributions$1,184,718QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$687PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,184,031AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$133,433DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$506,037ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$118,401ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,290,808ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,043,090ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,141,396ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,099,732TotalExcessDistributionCyovAmt
Qualifying Distributions$1,184,718QualifyingDistributionsAmt
Applied To Current Year$133,433AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,051,285RemainingDistriFromCorpusAmt
Total Corpus$5,151,017TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$506,037ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,644,980ExcessDistriCyovToNextYrAmt
Excess From Year4$118,401ExcessFromYear4Amt
Excess From Year3$1,290,808ExcessFromYear3Amt
Excess From Year2$1,043,090ExcessFromYear2Amt
Excess From Year1$1,141,396ExcessFromYear1Amt
Excess From Current Year$1,051,285ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (237 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
100 CLUB OF SOUTHEAST TEXAS
1228 TX-421LUMBERTONTX77657NONEEXEMPTCONTINUING OPERATIONS$2,500
AID TO VICTIMS OF DOMESTIC ABUSE
1001 TEXAS AVEHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$2,500SUITE 600
ALZHEIMERS ASSOCIATION
2909 HOLCOMBE BLVDHOUSTONTX77025NONEEXEMPTCONTINUING OPERATIONS$3,000
AMAZING PLACE
3735 DREXELHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$250
AMERICAN CANCER SOCIETY
755 SOUTH 11TH STBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$6,076STE 212
AMERICAN FESTIVAL FOR THE ARTS
3311 RICHMOND AVEHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$1,250STE 350
AMERICAN HEART ASSOCIATION
7415 EASTEX PLAZA DRBEAUMONTTX77708NONEEXEMPTCONTINUING OPERATIONS$2,649STE 3BEAUMONT
AMERICAN HEART ASSOCIATION
10060 BUFFALO SPEEDWAYHOUSTONTX77054NONEEXEMPTCONTINUING OPERATIONS$1,000HOUSTON
AMERICAN JEWISH COMMITTEE
3355 WEST ALABAMAHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$5,000SUITE 710
AMERICAN LEADERSHIP FORUM
3101 RICHMOND AVEHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$1,000
AMERICAN RED CROSS
3260 EASTEX FREEWAYBEAUMONTTX77703NONEEXEMPTCONTINUING OPERATIONS$7,000
ANAYAT HOUSE
PO BOX 5934BEAUMONTTX77726NONEEXEMPTCONTINUING OPERATIONS$2,500
ANDERSON MD CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$128,150
ANTI-DEFAMATION LEAGUE
4635 SOUTHWEST FREEWAYHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$33,000STE 400
ANTIOCH MISSIONARY BAPTIST CHURCH
PO BOX 23033BEAUMONTTX77720NONEEXEMPTCONTINUING OPERATIONS$200
ARC OF GREATER BEAUMONT
700 NORTH STREETBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$12,950SUITE Q
ART MUSEUM OF SOUTHEAST TEXAS
500 MAIN STBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$6,000
ART STUDIO
720 FRANKLIN STBEAUMONTTX77701NONEEXMPTCONTINUING OPERATIONS$100
ASIA SOCIETY OF TEXAS
4605 POST OAK PLACEHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$1,000STE 205
ASSISTANCE LEAGUE OF HOUSTON
1902 COMMONWEALTH STHOUSTONTX77006NONEEXEMPTCONTINUING OPERATIONS$500
ASSOCIATION OF FUNDRAISING
PO BOX 2905HOUSTONTX77252NONEEXEMPTCONTINUING OPERATIONS$2,500PROFESSIONALS
AVON
HOUSTON AVON WALKHOUSTONTX77252NONEEXEMPTCONTINUING OPERATIONS$3,700
B'NAI B'RITH INTERNATIONAL
2020 K ST NW 7TH FLOORWASHINGTONDC20006NONEEXEMPTCONTINUING OPERATIONS$135
BAPTIST HOSPITAL OF SOUTHEAST TEXAS
3080 COLLEGEBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$5,000
BARBARA BUSH HOUSTON LITERACY
PO BOX 131614HOUSTONTX772191614NONEEXEMPTCONTINUING OPERATIONS$11,700FOUNDATION
BAYLOR COLLEGE - HUFFINGTON CENTER
ONE BAYLOR PLAZAHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$1,200ROOM 171-A
BAYOU PRESERVATION ASSOCIATION
2990 RICHMOND AVEHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$800500
BEAUMONT ART LEAGUE
2675 GULF AVEBEAUMONTTX77703NONEEXEMPTCONTINUING OPERATIONS$40
BEAUMONT BALLET THEATRE
4555 CALDER AVEBEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$2,000
BEAUMONT CHAMBER OF COMMERCE
PO BOX 3150BEAUMONTTX77704NONEEXEMPTCONTINUING OPERATIONS$1,500
BEAUMONT CHILDREN'S MUSEUM
PO BOX 7293BEAUMONTTX77726NONEEXEMPTCONTINUING OPERATIONS$1,500
BEAUMONT CIVIC BALLET
3717 CALDER AVEBEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$1,000
BEAUMONT HERITAGE SOCIETY
3025 FRENCH RDBEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$100
BEAUMONT MAIN STREET
390 FANNINBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$1,000
BEAUMONT PUBLIC SCHOOLS FOUNDATION
3395 HARRISON AVENUEBEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$100
BEREN ROBERT M ACADEMY
11333 CLIFFWOOD DRHOUSTONTX77035NONEEXEMPTCONTINUING OPERATIONS$3,400
BIG BROTHERS BIG SISTERS
2215 CALDER STBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$5,000
BO'S PLACE HEARTS OF HOPE
10050 BUFFALO SPEEDWAYHOUSTONTX77054NONEEXEMPTCONTINUING OPERATIONS$1,000
BOTH HANDS FOUNDATION
PO BOX 2713BRENTWOODTN37024NONEEXEMPTCONTINUING OPERATIONS$250
BOY SCOUTS OF AMERICA
4650 CARDINAL DRBEAUMONTTX77705NONEEXEMPTCONTINUING OPERATIONS$5,000
BUCKNER
9055 MANION DRBEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$250
BUSH LITERACY FOUNDATION
7887 SAN FELIPE ST 250HOUSTONTX77063NONEEXEMPTCONTINUING OPERATIONS$5,000
CANCARE
9575 KATY FREEWAYHOUSTONTX77024NONEEXEMPTCONTINUING OPERATIONS$250STE 428
CAREER AND RECOVERY RESOURCES
2525 SAN JACINTO STHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$1,000
CASA DE ESPERANZA
PO BOX 66581HOUSTONTX77266NONEEXEMPTCONTINUING OPERATIONS$500
CASA OF SOUTHEAST TEXAS
2449 CALDER AVENUEBEAUMONTTX77702NONEEXEMPTCONTINUING OPERATIONS$3,250
CATHOLIC CHARITIES OF SOUTHEAST
2780 EASTEX FREEWAYBEAUMONTTX77703NONEEXEMPTCONTINUING OPERATIONS$11,000TEXAS
CENTER FOR HEARING AND SPEECH
3636 W DALLAS STHOUSTONTX77019NONEEXEMPTCONTINUING OPERATIONS$500
CENTER FOR HOUSTON'S FUTURE
1200 SMITH STHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$6,000STE 1150
CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DRAUSTINTX78752NONEEXEMPTCONTINUING OPERATIONS$2,500
CHILD ADVOCATES
2401 PORTSMOUTH STHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$1,500SUITE 210
CHILDBUILDERS
2425 FOUNTAIN VIEW DRHOUSTONTX77057NONEEXEMPTCONTINUING OPERATIONS$500
CHILDREN AT RISK
290 WESLAYANHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$1,000SUITE 400
CHILDREN'S DEFENSE FUND
316 W 12THAUSTINTX78701NONEEXEMPTCONTINUING OPERATIONS$25,000STE 105
CHRISTUS FOUNDATION FOR HEALTHCARE
2830 CALDER STREETBEAUMONTTX77702NONEEXEMPTCONTINUING OPERATIONS$1,000
CHRISTUS HEALTH FOUNDATION
PO BOX 1919HOUSTONTX77251NONEEXEMPTCONTINUING OPERATIONS$5,000HOUSTON
CHRISTUS HEALTH FOUNDATION - SETX
2830 CALDER STREETBEAUMONTTX77702NONEEXEMPTCONTINUING OPERATIONS$2,875
CITIZENS FOR ANIMAL PROTECTION
11925 KATY FREEWAYHOUSTONTX77079NONEEXEMPTCONTINUING OPERATIONS$250
CLIBURN
201 MAIN ST 100FORT WORTHTX76102NONEEXEMPTCONTINUING OPERATIONS$6,829
COLLABORATIVE FOR CHILDREN
1111 N LOOP WHOUSTONTX77008NONEEXEMPTCONTINUING OPERATIONS$1,000
COMMUNITIES IN SCHOOLS
1400 AVE ABEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$6,000
CONGREGATION BETH ISRAEL SISTERHOOD
5600 NORTH BRAESWOOD BLVDHOUSTONTX77096NONEEXEMPTCONTINUING OPERATIONS$1,787
CONGREGATION EMANUEL
1500 SUNSET BLVDHOUSTONTX77005NONEEXEMPTCONTINUING OPERATIONS$1,500
COUNCIL ON ALCOHOL AND DRUGS
303 JACKSON HILL STREETHOUSTONTX77007NONEEXEMPTCONTINUING OPERATIONS$500
CRIME STOPPERS OF HOUSTON
3001 MAIN ST 2HOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$1,500
CRISTO REY JESUIT
6700 MT CARMEL DRHOUSTONTX77087NONEEXEMPTCONTINUING OPERATIONS$500
CROHNS AND COLITIS FOUNDATION
5120 WOODWAYHOUSTONTX77056NONEEXEMPTCONTINUING OPERATIONS$250STE 8008OF AMERICA
DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007NONEEXEMPTCONTINUING OPERATIONS$1,000
DEPRESSION & BIPOLAR SUPPORT
55 E JACKSON BLVDCHICAGOIL60604NONEEXEMPTCONTINUING OPERATIONS$5,000STE 490ALLIANCE
DISCOVERY GREEN
1500 MCKINNEY STHOUSTONTX77010NONEEXEMPTCONTINUING OPERATIONS$1,000
DOMINICAN SISTERS OF HOUSTON
6501 ALAMEDA RDHOUSTONTX77021NONEEXEMPTCONTINUING OPERATIONS$500
DONALD T BOUMANS FOUNDATION
410 N MEMORIAL FWYNEDERLANDTX77627NONEEXEMPTCONTINUING OPERATIONS$1,500
DRESS FOR SUCCESS
3310 EASTSIDE STHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$500
EL CENTRO DE CORAZON
5001 NAVIGATIONHOUSTONTX77011NONEEXEMPTCONTINUING OPERATIONS$1,000
ENSEMBLE THEATRE
3535 MAIN STREETHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$2,000
ENTERGY
60 N 11TH STBEAUMONTTX77702NONEEXEMPTCONTINUING OPERATIONS$400
ESCAPE FAMILY RESOURCE CENTER
1721 RECH RD 300HOUSTONTX77055NONEEXEMPTCONTINUING OPERATIONS$1,000
EVELYN RUBENSTEIN JEWISH COMMUNITY
5601 S BRAESWOOD BLVDHOUSTONTX77096NONEEXEMPTCONTINUING OPERATIONS$6,000CENTER
FAMILY SERVICES OF SOUTHEAST TEXAS
3550 FANNINBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$2,500
FIRE MUSEUM OF TEXAS
400 WALNUT STBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$2,500
FOUNDATION FOR TEEN HEALTH
1504 BEN TAUB HOSPITALHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$1,000LOOP
FRIENDS OF MD ANDERSON
2726 BISSONNET BOX 240-20HOUSTONTX77005NONEEXEMPTCONTINUING OPERATIONS$5,000
FRIENDSHIP CIRCLE OF HOUSTON
14133 MEMORIAL DRHOUSTONTX77079NONEEXEMPTCONTINUING OPERATIONS$3007
GARTH HOUSE
1895 MCFADDINBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$2,000
GASTON LENOTRE SCHOLARSHIP
7070 ALLENSBYHOUSTONTX77022NONEEXEMPTCONTINUING OPERATIONS$300
GIRLS HAVEN
PO BOX 23101BEAUMONTTX77720NONEEXEMPTCONTINUING OPERATIONS$6,000
GOLDEN TRIANGLE CHEF'S ASSOCIATION
1415 S VOSSHOUSTONTX77057NONEEXEMPTCONTINUING OPERATIONS$1,300SUITE 110 397
GOLDIE FELDMAN ACADEMY
1050 S TUTTLE AVESARASOTAFL34237NONEEXEMPTCONTINUING OPERATIONS$2,500
GOODWILL
PO BOX 3963BEAUMONTTX77704NONEEXEMPTCONTINUING OPERATIONS$250
GRAND OPERA HOUSE
2020 POST OFFICESTGALVESTONTX77550NONEEXEMPTCONTINUING OPERATIONS$1,000
GREATER PA CHAMBER OF COMMERCE
4749 TWIN CITY HWY 300PORT ARTHURTX77642NONEEXEMPTCONTINUING OPERATIONS$4,000
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS RDYORKTOWN HEIGHTSNY10598NONEEXEMPTCONTINUING OPERATIONS$100
GULF COAST HEALTH CENTER
2548 MEMORIAL BLVDPORT ARTHURTX77640NONEEXEMPTCONTINUING OPERATIONS$1,000
GULF COAST MARROW DONOR PROGRAM
1400 LA CONCHA LANEHOUSTONTX77054NONEEXEMPTCONTINUING OPERATIONS$100
HADDASSAH
4654 BEECHNUTHOUSTONTX770961804NONEEXEMPTCONTINUING OPERATIONS$1,800HOUSTON CHAPTER
HARBOR FOUNDATION
PO BOX 21463BEAUMONTTX77720NONEEXEMPTCONTINUING OPERATIONS$250
HARRIS COUNTY HOSPITAL DISTRICT
PO BOX 301168HOUSTONTX77230NONEEXEMPTCONTINUING OPERATIONS$1,025FOUNDATION
HATIKVAH EDUCATIONAL FOUNDATION
6300 W LOOPSBELLAIRETX77401NONEEXEMPTCONTINUING OPERATIONS$2,500
HEBREW UNION COLLEGE
ONE W 4TH STNEW YORKNY10012NONEEXEMPTCONTINUING OPERATIONS$2,000
HOLOCAUST MUSEUM HOUSTON
5401 CAROLINE STREETHOUSTONTX77004NONEEXEMPTCONTINUING OPERATIONS$40,333
HOPE WOMENS' RESEOURCE CLINIC
1155 INTERSTATE 10 NBEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$1,000
HOUSTON ACHIEVEMENT PLACE
245 W 17TH STHOUSTONTX77008NONEEXEMPTCONTINUING OPERATIONS$5,000
HOUSTON APHASIA RECOVERY CENTER
3701 BRIARPARK DRHOUSTONTX77042NONEEXEMPTCONTINUING OPERATIONS$1,500STE 310
HOUSTON CENTER FOR CONTEMPORARY
4848 MAIN STHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$250CRAFT
HOUSTON CENTER FOR LITERACY
2401 PORTSMOUTH STHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$250SUITE 230
HOUSTON CHILDRENS CHARITY
5177 RICHMOND AVEHOUSTONTX77056NONEEXEMPTCONTINUING OPERATIONS$2,500SUITE 525
HOUSTON COMMUNITY COLLEGE
811 DALLAS STHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$1,000
HOUSTON GALVESTON INSTITUTE
2990 RICHMOND AVE 530HOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$1,000
HOUSTON GRAND OPERA
510 PRESTON STREETHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$2,500
HOUSTON HOSPICE
1905 HOLOCOMBE BLVDHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$4,000
HOUSTON JEWISH FAMILY FOUNDATION
4131 SOUTH BRAESWOOD BLVDHOUSTONTX77025NONEEXEMPTCONTINUING OPERATIONS$1,800
HOUSTON LIVESTOCK SHOW & RODEO
3 NGR PKWYHOUSTONTX77054NONEEXEMPTCONTINUING OPERATIONS$100
HOUSTON METHODIST HOSPITAL
1707 SUNSET BLVDHOUSTONTX77005NONEEXEMPTCONTINUING OPERATIONS$5,000FOUNDATION
HOUSTON PETSET
1320 WAUGH DRHOUSTONTX77019NONEEXEMPTCONTINUING OPERATIONS$1,000
HOUSTON POLICE FOUNDATION
1221 MCKINNEY STHOUSTONTX77010NONEEXEMPTCONTINUING OPERATIONS$1,0002100
HOUSTON SYMPHONY
615 LOUISIANA STHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$1,450STE 102
HOUSTON WILDERNESS
4916 MAIN STHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$1,000STE 230
HOUSTON ZOO
6200 HERMANN PARK DRHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$500
HSPVA
4119 MONTROSE BLVDHOUSTONTX77006NONEEXEMPTCONTINUING OPERATIONS$250STE 210
HUMANE SOCIETY OF SOUTHEAST TEXAS
2050 SPINDLETOP AVEBEAUMONTTX77705NONEEXEMPTCONTINUING OPERATIONS$1,000
I AM WATERS FOUNDATION
3262 WESTHEIMER RDHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$5,000BOX 229
I HAVE A DREAM FOUNDATION
330 SEVENTH AVENUENEW YORKNY10001BOARD MEMBEREXEMPTCONTINUING OPERATIONS$1,00020TH FLOOR
IEA
20 N 11TH STREETBEAUMONTTX77702BOARD MEMBEREXEMPTCONTINUING OPERATIONS$185,500
INDIA ASSOCIATION OF TEXAS
PO BOX 13002BEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$1,000
INSTITUTE FOR SPIRITUALITY AND
8100 GREENBRIARHOUSTONTX77054NONEEXEMPTCONTINUING OPERATIONS$5,000STE 220HEALTH
INTERFACE - SAMARITAN COUNSELING
4803 SAN FELIPEHOUSTONTX77056NONEEXEMPTCONTINUING OPERATIONS$500CENTERS
INTERFAITH MINISTRIES OF GREATER
3217 MONTROSE BLVDHOUSTONTX77006NONEEXEMPTCONTINUING OPERATIONS$5,500HOUSTON
IPALPITI
1900 AVE OF THE STARSLOS ANGELESCA90067NONEEXEMPTCONTINUING OPERATIONS$250STE 1880
ITALIAN CULTURAL & COMMUNITY CENTER
1101 MILFORD STHOUSTONTX77006NONEEXEMPTCONTINUING OPERATIONS$500
JAMES DICK FOUNDATION
PO BOX 890ROUND TOPTX78954NONEEXEMPTCONTINUING OPERATIONS$6,000
JAPANESE AMERICAN SOCIETY OF HOUSTO
4543 POST OAK PL DRHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$5,000220
JAY BRUCE GOLF BENEFIT
PO BOC 6996HOUSTONTX77265NONEEXEMPTCONTINUING OPERATIONS$2,500
JEWISH COMMUNITY CENTER
5601 BRAESWOODHOUSTONTX77096NONEEXEMPTCONTINUING OPERATIONS$500
JEWISH FAMILY SERVICES
4131 S BRAESWOOD BLVDHOUSTONTX77025NONEEXEMPTCONTINUING OPERATIONS$48,600
JEWISH FEDERATION OF HOUSTON
5603 S BRAESWOOD BLVDHOUSTONTX77096NONEEXEMPTCONTINUING OPERATIONS$11,100
JINSA
1307 NEW YORK AV NWWASHINGTONDC20005NONEEXEMPTCONTINUING OPERATIONS$1,000SUITE 200
JOY TO LIFE FOUNDATION
2350 FAIRLANE DRMONTGOMERYAL36116NONEEXEMPTCONTINUING OPERATIONS$250130
JULIE ROGERS GIFT OF LIFE PROGRAM
2390 DOWLEN RDBEAUMONTTX77706BOARD MEMBEREXEMPTCONTINUING OPERATIONS$175,000
JUNG CENTER
5200 MONTROSE BLVDHOUSTONTX77006NONEEXEMPTCONTINUING OPERATIONS$2,500
JUNIOR ACHIEVEMENT
2115 E GOVERNORS CIRHOUSTONTX77092NONEEXEMPTCONTINUING OPERATIONS$1,200
JUNIOR LEAGUE OF BEAUMONT
2388 MCFADDINBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$1,000
KIPP HOUSTON
10711 KIPP WAY DRHOUSTONTX77099NONEEXEMPTCONTINUING OPERATIONS$5,000
LAMAR INSTITUTE OF TECHNOLOGY
PO BOX 10085BEAUMONTTX77710NONEEXEMPTCONTINUING OPERATIONS$2,500FOUNDATION
LAMAR UNIVERISTY COLLEGE OF
PO BOX 10011BEAUMONTTX77710NONEEXEMPTCONTINUING OPERATIONS$100FINE ARTS
LAMAR UNIVERSITY
4400 S M L KING JR PKWYBEAUMONTTX77710NONEEXEMPTCONTINUING OPERATIONS$5,800
LEGACY CHRISTIAN ACADEMY
8200 TX 105BEAUMONTTX77713NONEEXEMPTCONTINUING OPERATIONS$1,000
LEGACY COMMUNITY HEALTH SERVICES
PO BOX 66308HOUSTONTX77266NONEEXEMPTCONTINUING OPERATIONS$1,000
LINDA LORELLE SCHOLARSHIP FUND
2028 BUFFALO TERRACEHOUSTONTX77019NONEEXEMPTCONTINUING OPERATIONS$500STE 17
LIVING BANK
4545 POST OAK PLACE DRHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$1,000STE 340
MARCH OF DIMES
3000 WESLAYANHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$1,000SUITE 100
MEDICAL BRIDGES
PO BOX 300245HOUSTONTX77230NONEEXEMPTCONTINUING OPERATIONS$500
MEMORIAL HERMANN FOUNDATION
9401 SOUTHWEST FREEWAYHOUSTONTX77074NONEEXEMPTCONTINUING OPERATIONS$1,850SUITE 40
MEN OF DISTINCTION
PO BOX 130630HOUSTONTX77219NONEEXEMPTCONTINUING OPERATIONS$1,500
MENNINGER
PO BOX 809045HOUSTONTX77280NONEEXEMPTCONTINUING OPERATIONS$5,000
MENTAL HEALTH AMERICA GREATER
2211 NORFOLKHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$1,250SUITE 810HOUSTON
MENTAL HEALTH AMERICA OF TEXAS
1210 SAN ANTONIO STAUSTINTX78731NONEEXEMPTCONTINUING OPERATIONS$2,250STE 200
MICKEY LELAND KIBBUTZIM FOUNDATION
1400 POST OAK BLVD 500HOUSTONTX77056NONEEXEMPTCONTINUING OPERATIONS$1,000
MISSION OF YAHWEH
2929 BUFFALO SPEEDWAYHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$1,000STE 125
MS WHEELCHAIR TEXAS FOUNDATION
3015 RICHMONDHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$200STE 1208
MUSCULAR DYSTROPHY ASSOCIATION
755 SOUTH 11TH STREETBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$400
MUSEUM OF FINE ARTS HOUSTON
PO BOX 6826HOUSTONTX77265NONEEXEMPTCONTINUING OPERATIONS$830
NAACP
3260 WASHINGTON BLVDBEAUMONTTX77705NONEEXEMPTCONTINUING OPERATIONS$2,500
NATIONAL COUNCIL OF JEWISH WOMEN
6102 QUEENSLOCHHOUSTONTX77096NONEEXEMPTCONTINUING OPERATIONS$1,000
NATIONAL MS SOCIETY
8111 N STADIUM DRHOUSTONTX77054NONEEXEMPTCONTINUING OPERATIONS$1,100
NEIGHBORHOOD CENTERS INC
PO BOX 271389HOUSTONTX77277NONEEXEMPTCONTINUING OPERATIONS$1,500
NEUHAUS EDUCATION CENTER
4433 BISSONNET STBELLAIRETX77401NONEEXEMPTCONTINUING OPERATIONS$500
NORTHWOOD UNIVERSITY
4000 WHITING DRIVEMIDLANDMI48640NONEEXEMPTCONTINUING OPERATIONS$500
NUTRITION AND SERVICES FOR SENIORS
4590 CONCORD RDBEAUMONTTX77703NONEEXEMPTCONTINUING OPERATIONS$3,000
ORANGE CHRISTIAN SERVICES
2518 W PARK AVEORANGETX77630NONEEXEMPTCONTINUING OPERATIONS$500
ORANGE SHOW CENTER
2402 MUNGER STREETHOUSTONTX77023NONEEXEMPTCONTINUING OPERATIONS$1,200
ORANGE SHOW CENTER FOR VISIONARY
2401 MUNGER STREETHOUSTONTX77023NONEEXEMPTCONTINUING OPERATIONS$250ART
PAT & EMMITT SMITH CHARITIES
16000 N DALLAS PKWYDALLASTX75248NONEEXEMPTCONTINUING OPERATIONS$5,000
PHI BETA KAPPA
PO BOX 25283HOUSTONTX77265NONEEXEMPTCONTINUING OPERATIONS$3,000
PIONEERING WOMEN
3690 S 11TH STBEAUMONTTX77705NONEEXEMPTCONTINUING OPERATIONS$2,500
PLANNED PARENTHOOD
2626 CALDER STBEAUMONTTX77702NONEEXEMPTCONTINUING OPERATIONS$250SUITE 201
POSSE FOUNDATION OF AMERICA
1001 MCKINNEY STREETHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$10,000SUITE 950
PRESS CLUB OF SOUTHEAST TEXAS
PO BOX 1922BEAUMONTTX77704NONEEXEMPTCONTINUING OPERATIONS$2,500
PREVENT BLINDNESS TEXAS
2202 WAUGH DRHOUSTONTX77006NONEEXEMPTCONTINUING OPERATIONS$1,000
QUOTA INTERNATIONAL OF SOUTHEAST
PO BOX 164NEDERLANDTX77627NONEEXEMPTCONTINUING OPERATIONS$2,000TEXAS
RICE UNIVERSITY
PO BOX 1892HOUSTONTX77251NONEEXEMPTCONTINUING OPERATIONS$100
RIVER OAKS CHAMBER ORCHESTRA
1973 W GRAY STHOUSTONTX77019NONEEXEMPTCONTINUING OPERATIONS$5003
ROSE DR MARNIE FOUNDATION
5300 N BRAESWOOD BLVDHOUSTONTX77096NONEEXEMPTCONTINUING OPERATIONS$1,000
ROTARY CLUB OF TEXAS CITY
2010 5TH AVENUE NORTHTEXAS CITYTX77592NONEEXEMPTCONTINUING OPERATIONS$100
SALVATION ARMY
6333 BRIAR ROSE DRIVEHOUSTONTX77057NONEEXEMPTCONTINUING OPERATIONS$425
SAMARITAN CONSELING CENTER
7980 ANCHOR DRPORT ARTHURTX77642NONEEXEMPTCONTINUING OPERATIONS$250
SEARCH
2505 FANNINHOUSTONTX770029115NONEEXEMPTCONTINUING OPERATIONS$2,000
SETX CARDIOVASCULAR FOUNDATION
2680 MCFADDIN AVEBEAUMONTTX77702NONEEXEMPTCONTINUING OPERATIONS$5,000
SETX NONPROFIT DEVELOPMENT CENTER
700 NORTH STBEAUMONTTX77701NONEEXEMPTCONTINUING OPERATIONS$5,000
SEVEN ACRES SENIOR CARE SERVICES
6200 NORTH BRAESWOODHOUSTONTX770747599NONEEXEMPTCONTINUING OPERATIONS$5,100
SHERIFF'S ASSOCIATION OF TEXAS
1601 S IH 35AUSTINTX78741NONEEXEMPTCONTINUING OPERATIONS$25
SHIFA
8330 GALVESTON ROADHOUSTONTX77034NONEEXEMPTCONTINUING OPERATIONS$1,000
SMALL STEPS
1709 DEPELCHINHOUSTONTX77007NONEEXEMPTCONTINUING OPERATIONS$250
SOUTHEAST TEXAS FOOD BANK
3845 S MLK JR PKWYBEAUMONTTX77705NONEEXEMPTCONTINUING OPERATIONS$5,750
STATE BAR OF TEXAS
1414 COLORADO STREETAUSTINTX78701NONEEXEMPTCONTINUING OPERATIONS$100
SYMPHONY OF SOUTHEAST TEXAS
4345 PHELAN BLVDBEAUMONTTX77707NONEEXEMPTCONTINUING OPERATIONS$2,500STE 105
TAYLOR'S GIFT FOUNDATION
106 N DENTON TAP ROADCOPPELLTX75019NONEEXEMPTCONTINUING OPERATIONS$2,500SUITE 210-167
TEACH FOR AMERICA
4669 SOUTHWEST FREEWAYHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$1,000STE 600
TEMPLE EMANUEL
PO BOX 423BEAUMONTTX77704NONEEXEMPTCONTINUING OPERATIONS$12,963
TEXAS 4000 FOR CANCER
PO BOX 6459AUSTINTX78762NONEEXEMPTCONTINUING OPERATIONS$250
TEXAS ACCESS TO JUSTICE COMMISSION
PO BOX 12886AUSTINTX78711NONEEXEMPTCONTINUING OPERATIONS$1,000
TEXAS APPLESEED
1609 SHOAL CREEK BLVDAUSTINTX78701NONEEXEMPTCONTINUING OPERATIONS$11,000STE 201
TEXAS BAR FOUNDATION
PO BOX 12487AUSTINTX78711NONEEXEMPTCONTINUING OPERATIONS$200
TEXAS BUSINESS HALL OF FAME
4550 POST OAK PL DR 342HOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$5,000
TEXAS CHILDREN'S HOSPITAL
6621 FANNIN STHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$6,000
TEXAS CULTURAL TRUST
823 CONGRESSAUSTINTX78701NONEEXEMPTCONTINUING OPERATIONS$1,200SUITE 650
TEXAS DEFENDER SERVICE
412 MAIN STHOUSTONTX77002NONEEXEMPTCONTINUING OPERATIONS$5,000
TEXAS DIVERSITY COUNCIL
PO BOX 590258HOUSTONTX77259NONEEXEMPTCONTINUING OPERATIONS$2,500
TEXAS EXES
PO BOX 7278AUSTINTX78713NONEEXEMPTCONTINUING OPERATIONS$2,500
TEXAS HEART INSTITUTE
6770 BERTNER AVEHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$30,000
TEXAS MEDICAL ASSOCIATION
401 W 15TH STAUSTINTX78701NONEEXEMPTCONTINUING OPERATIONS$2,000
TEXAS MEDICAL CENTER
2450 HOLCOMBE BLVDHOUSTONTX77021NONEEXEMPTCONTINUING OPERATIONS$500
TEXAS STATE HISTORY MUSEUM
1800 CONGRESS AVEAUSTINTX78701NONEEXEMPTCONTINUING OPERATIONS$5,000
THE HEALTH MUSEUM
1515 HERMANN DRHOUSTONTX77004NONEEXEMPTCONTINUING OPERATIONS$1,000
TIRR
4605 POST OAK PLACEHOUSTONTX77027NONEEXEMPTCONTINUING OPERATIONS$1,500STE 222
TOURETTE SYNDROME
3919 RIVER FOREST DRRICHMONDTX77406NONEEXEMPTCONTINUING OPERATIONS$1,000
TPC GROUP
2102 TX 136 SPURPORT NECHESTX77651NONEEXEMPTCONTINUING OPERATIONS$1,500
UBI CARITAS
4442 HIGHLAND AVEBEAUMONTTX77705NONEEXEMPTCONTINUING OPERATIONS$1,000
UH MOORES SCHOOL OF MUSIC
120 SCHOOL OF MUSICHOUSTONTX77204NONEEXEMPTCONTINUING OPERATIONS$1,000
UNIVERSITY MUSEMUM OF TEXAS
3100 CLEBURNE STHOUSTONTX77004NONEEXEMPTCONTINUING OPERATIONS$250SOUTHERN UNIVERSITY
UNIVERSITY OF HOUSTON LAW FOUNDATIO
100 LAW CENTERHOUSTONTX772046060NONEEXEMPTCONTINUING OPERATIONS$1,000
UNIVERSITY OF ST THOMAS
3800 MONTROSE BLVDHOUSTONTX77006NONEEXEMPTCONTINUING OPERATIONS$8,250
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 3975HOUSTONTX772539874NONEEXEMPTCONTINUING OPERATIONS$10,159
UNIVERSITY OF TEXAS SCHOOL OF
1200 PRESSLER STHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$1,000PUBLIC HEALTH
UT BLANTON MUSEUM OF ART
1 UNIVERSITY STATIONAUSTINTX78712NONEEXEMPTCONTINUING OPERATIONS$1,200D1303
UT HEALTH SCIENCE CENTER
PO BOX 20036HOUSTONTX77225NONEEXEMPTCONTINUING OPERATIONS$6,117
UT SCHOOL OF NURSING PARTNERS
6901 BERTNERHOUSTONTX77030NONEEXEMPTCONTINUING OPERATIONS$3,000
UTMB SCHOOL OF NURSING
301 UNIVERSITY BLVDGALVESTONTX77555NONEEXEMPTCONTINUING OPERATIONS$1,000
VIRTUOSI
MEMORIAL CITY MALL 303HOUSTONTX77024NONEEXEMPTCONTINUING OPERATIONS$1,000SUITE 235
WALIPP
5760 CULLEN BLVDHOUSTONTX77021NONEEXEMPTCONTINUING OPERATIONS$5,500
WEINEREMERY SCHOOL
9825 STELLA LINK RDHOUSTONTX77025NONEEXEMPTCONTINUING OPERATIONS$1,000
WELLSPRINGS VILLAGE
PO BOX 311017HOUSTONTX77231NONEEXEMPTCONTINUING OPERATIONS$500
WIESENTHAL SIMON CENTER
1399 SOUTH ROXBURY DRLOS ANGELESCA90035NONEEXEMPTCONTINUING OPERATIONS$100
WOMEN'S FUND
3730 KIRBY DRIVEHOUSTONTX77098NONEEXEMPTCONTINUING OPERATIONS$400STE 750
WORLD JEWISH CONGRESS
501 MADISON AVENEW YORKNY10022NONEEXEMPTCONTINUING OPERATIONS$100
YOUNG AUDIENCES OF HOUSTON
1800 ST JAMES PLACEHOUSTONTX77056NONEEXEMPTCONTINUING OPERATIONS$1,000STE 303
YWCA
700 NORTH STBEAUMONTTX77706NONEEXEMPTCONTINUING OPERATIONS$3,500
ZAHARIAS BABE DIDRIKSON FOUNDATION
7250 WESPARK DRIVEBEAUMONTTX77705NONEEXEMPTCONTINUING OPERATIONS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,182,218TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$52,902RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$33,431RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Related Or Exempt Function Incm$27RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$86,360RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$86,360TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonREGINA ROGERSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13195 DOWLEN SUITE 101-416AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77706ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,383,447TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1CVS HEALTH CORP 135SHS$13,4162016-03-04
1PEPSICO INC 185SHS$18,3452016-03-04
1PROCTER & GAMBLE CO$19,0532016-03-04
1ACADEMIC PTNERS LLC 290,852SHS$2,332,6332016-03-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,826Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACADEMIC PARTNERSHIPS LLC$2,332,633$2,332,633
CHASE INVESTMENT SERVICES$71,377$169,563
FROST NATIONAL BANK FINANCIAL$149,992$165,539
MORGAN STANLEY INVESTMENT$618,104$633,365
HIGHER ED HOLDING STOCK$762,306$762,306
JP MORGAN PRIVATE BANK$11,136$215,725

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescEXCISE TAXDesc
BOY Book Value$304BOYBookValueAmt
EOY Book Value$6,117EOYBookValueAmt
EOYFMV$6,117EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$105
MISCELLANEOUS$27
PAYROLL SERVICE FEE$85
INVESTMENT EXPENSE$92

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$27RevenueAndExpensesPerBooksAmt
Net Investment Income$27NetInvestmentIncomeAmt
Adjusted Net Income$27AdjustedNetIncomeAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1LOAN RECEIVABLEBusinessNameLine1Txt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategorySTOCK FEESCategoryTxt
Amt$17,170Amt
Net Investment Income$17,170NetInvestmentIncomeAmt
Adjusted Net Income$17,170AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXCISE TAX$7,643
FOREIGN TAXES$472$472$472

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.