2018-11-06T16:43:57-06:00 2017-12-31 751964770 ADAMI LINDSEY & COMPANY LLP 123 N CROCKETT STREET SUITE 100 SHERMAN TX 75090 990PF 2017-01-01 756013384 DORSET FOUNDATION INC DORS 9038922887 2309 TURTLE CREEK SHERMAN TX 750923027 MARTHA Q SANDERSON PRESIDENT 9038215965 2018-11-06 1 DAROLD P CHIP ADAMI JR P01285116 9038922727 208.67.102.10 2018-11-06 16:40:08 CS P 047BFC337EFF5AEE5458CF63523C834788653ED8 6DD226B069B536ED504B36B5395E351217F03334 2017 2019-02-21 02:37:17Z X X 2868774 X X 4419 4419 171006 171006 49576 527712 49576 11207 11207 236208 236208 0 0 0 250 250 250 33342 33342 33342 1934 1934 1934 6 6 6 35532 35532 35532 230000 230000 265532 35532 265532 -29324 200676 173040 62892 62892 2756751 2805882 2805882 2929791 2868774 2868774 0 0 X 2929791 2868774 2929791 2868774 2929791 2868774 2929791 -29324 0 2900467 31693 2868774 WELLS FARGO NONDIV DISTR P 3090 3090 3090 WF VARIOUS P 12 10 2 2 WF VARIOUS P 330446 330199 247 247 WF JACK HENRY P 100071 20601 79470 79470 WF OWENS & MINOR P 93873 127326 -33453 -33453 CAPITAL GAINS DIVIDENDS P 220 220 220 49576 1 4014 0 4014 0 4014 3869 0 0 3869 0 145 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MARTHA Q SANDERSON 9038215965 3801 N CAP OF TX HWY AUSTIN TX 78746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA Q SANDERSON 2309 TURTLE CREEK SHERMAN TX 75092 PRESIDENT 0.00 0 0 0 MARTHA Q SANDERSON 2309 TURTLE CREEK SHERMAN TX 75092 VICE PRESIDENT 0.00 0 0 0 KAY ELLEN KIRBY 1209 WESTERN HILLS DR SHERMAN TX 75092 SECRETARY 0.00 0 0 0 JUDGE JIM FALLON 1204 S CROCKETT SHERMAN TX 75090 TREASURER 0.00 0 0 0 NONE 0 NONE 0 THIS FOUNDATION DOES NOT PROVIDE FUNDS FOR ANY DIRECT CHARITABLE ACTIVITY, BUT RATHER CONTRIBUTES TO EXEMPT CHARITABLE ORGANIZATIONS FOR THEIR USE IN FURTHERANCE OF THEIR EXEMPT PURPOSES. 0 0 5957917 117966 0 6075883 0 0 6075883 91138 5984745 299237 299237 4014 4014 295223 0 295223 0 295223 265532 0 265532 0 265532 295223 229512 0 0 265532 229512 0 0 36020 0 0 0 0 0 0 0 0 259203 0 0 0 MARTHA Q SANDERSON 2309 TURTLE CREEK SHERMAN TX 75092 9038215965 LETTERS DESCRIBING THE ORGANIZATION AND NATURE OF THE REQUEST NONE NONE AUSTIN COLLEGE 900 N GRAND SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 GRAYSON COUNTY CHILD WELFARE 100 W HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 BOYS AND GIRLS CLUB 1500 N LUCKETT SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONSTO ASSIST IN OPERATIONS 15000 CASA OF GRAYSON COUNTY INC 1518 S AUSTIN ST SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 CHILD AND FAMILY GUIDANCE CENTER 804 E PECAN GROVE RD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 CHILDRENS ADVOCACY CENTER 910 COTTONWOOD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 CRISIS CENTER P O BOX 2112 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 FIRST UNITED METHODIST CHURCH 401 N ELM SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 1500 FOUR RIVERS OUTREACH 210 S RUSK ST SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 12000 GRAND CENTRAL STATION P O BOX 3173 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 13000 GRAYSON COUNTY COLLEGE 6101 GRAYSON DR DENISON TX 75020 NONE PUBLIC TO FUND FUTURE SCHOLARSHIPS 10000 CALLIE CLINIC 303 SUNSET BLVD SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 GRAYSON COUNTY SHELTER 331 W MORTON DENISON TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 6000 HOME HOSPICE 505 W CENTER ST SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 HOUSE OF ELI 123 RICKETTS SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 MASTERKEY MINISTRIES 209 S FM 1417 SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 NORTH TX YOUTH CONNECTION P O BOX 1625 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 6000 PAYNE CHAPEL 701 N EAST ST SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 REHABILITATION CENTER 1216 HILLCREST SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 SHARE TAKE IT TO THE STREETS 123 N RUSK ST SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 3000 SHERMAN EDUCATION FUND P O BOX 1176 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 SHERMAN MUSEUM 301 S WALNUT SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 ST MARYS CATHOLIC CHURCH 727 S TRAVIS SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 1500 ST STEPHEN'S EPISCOPAL CHURCH 401 S CROCKETT SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 1500 TEXAS CASA 1501 W ANDERSON LN AUSTIN TX 78746 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 WARM FUZZIES 804 E PECAN GROVE RD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 500 WOMEN ROCK 223 E HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 230000 0 4419 171006 11207 49576 0 0 236208 236208 3 THE INCOME CONTRIBUTED IMPORTANTLY TO THE ACCOMPLISHMENT OF THE 4 EXEMPT PURPOSE BY MAINTAINING THE CORPUS OF THE FOUNDATION TO 7 FURTHER CHARITABLE GIVING BY THE FOUNDATION TO EXEMPT ORGANIZATIONS 8 IN NEED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 250 250 250 2805882 2805882 BOOK VERSUS 1099 COST DIFFERENCE 31693 SUPPLIES 6 6 6 OIL AND GAS ROYALTIES 11207 11207 11207 INVESTMENT MANAGEMENT FEES 33342 33342 33342 FOREIGN TAXES 1477 1477 1477 ROYALTY TAXES 110 110 110 AD VALOREM TAXES 347 347 347