GRANT ME THE WISDOM FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GRANT ME THE WISDOM FOUNDATION (EIN 45-4059674)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201830319349100708
- Schema version
- 2016v3.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T10:42:21-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454059674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Me The Wisdom Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7135615956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9805 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Louise McLeod | PersonNm |
| Person Title | Pres/Treas | PersonTitleTxt |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,474,852 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $332,644 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,101 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,101 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$16,988 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,504,473 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $2,111 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,127 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,106 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $323,871 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,231 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,106 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $48,122 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $48,122 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,926 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,926 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,412 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $631 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $631 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,781 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,897 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,949 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,948 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $38,572 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $38,572 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,475 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,460 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $242 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $242 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,692 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,410 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $120,323 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $42,166 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,106 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $75,429 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $393,296 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $393,296 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $513,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $42,166 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,106 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $468,725 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$189,748 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $203,506 | CashBOYAmt |
| Cash EOY | $1,161,352 | CashEOYAmt |
| Cash EOYFMV | $1,161,352 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,174,746 | CorporateStockBOYAmt |
| Other Investments BOY | $98,112 | OtherInvestmentsBOYAmt |
| Other Assets BOY | $168,512 | OtherAssetsBOYAmt |
| Other Assets EOY | $313,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $313,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,644,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,474,852 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,474,852 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $19,724 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $19,724 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,644,876 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,455,128 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,644,876 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,455,128 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,644,876 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,474,852 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,644,876 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$189,748 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,455,128 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,455,128 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Publicly traded securities | $1,486,370 | $1,521,461 | -$35,091 | -$35,091 |
| Passthrough K-1 capital loss | $1 | -$1 | -$1 | |
| 731 Gain on distributions | $6,312 | $6,312 | $6,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$28,780 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $846,273 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,633,604 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.51804 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $600,248 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,974,029 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.30407 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $504,858 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,972,928 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.25589 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $195,412 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,891,100 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.10333 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $80,960 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 1.181338 | TotalDistributionRt |
| Average Distribution | 0.236268 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,148,979 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $271,467 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $271,467 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $674,853 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debra Louise McLeod | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135615956 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9805 Katy Freeway 675 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Debra Louise McLeod | ||||||
| 203 Lakemere Street | Houston | TX | 77079 | Pres/Treas | 50.00 | $0 |
| Jay Keith Sears | ||||||
| 203 Lakemere Street | Houston | TX | 77079 | Chairman | 20.00 | $0 |
| William J McLeod | ||||||
| 202 Lakemere Street | Houston | TX | 77079 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Grant Me The Wisdom Foundation (through its partnership with Impact Partners) supports independent documentary cinema that addresses pressing social issues. Financiers and filmmakers are brought together to create great films that entertain audiences, enrich lives, and ignite social change. See attachment to Part VII-B, Line 5c for more information on these projects.During 2016, The Foundation supported the following film projects:Global Health Documentary $ 3,810Bleed Out 682ICARUS 15,000The Overnighters 294What Tomorrow Brings 50,000Fantasy Island 11,842The Evil We Know 12,000Rules to Live By 2,50062 Days (Bright Films) 10,000STEP 100,000Total $ 206,128 | Description1Txt |
| Expenses1 | $206,128 | Expenses1Amt |
| Total | $206,128 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $199,972 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $966,504 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,166,476 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,166,476 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,497 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,148,979 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,449 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,449 | MinimumInvestmentReturnAmt |
| Income Tax | $1,320 | IncomeTaxAmt |
| Total Tax | $1,320 | TotalTaxAmt |
| Distributable Before Adj | $56,129 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $61,477 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $117,606 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $117,606 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $468,725 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $206,128 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $674,853 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $674,853 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $117,606 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $100,680 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $408,109 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $486,749 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $709,993 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,705,531 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $674,853 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $117,606 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $557,247 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,262,778 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,262,778 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $100,680 | ExcessFromYear4Amt |
| Excess From Year3 | $408,109 | ExcessFromYear3Amt |
| Excess From Year2 | $486,749 | ExcessFromYear2Amt |
| Excess From Year1 | $709,993 | ExcessFromYear1Amt |
| Excess From Current Year | $557,247 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Debra Louise McLeod | ContributingManagerNm |
| Contributing Manager | Jay Keith Sears | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Families Empowered | |||||||
| 3900 Essex Lane Suite 1200 | Houston | TX | 77027 | N/A | PC | Education and research | $15,000 |
| Women Make Movies Inc | |||||||
| 115 W 29th Street Suite 1200 | New York | NY | 10001 | N/A | PC | Arts, media, and film for women and girls | $10,000 |
| Utah Film Center | |||||||
| 50 W Broadway Ste 1125 | Salt Lake City | UT | 84101 | N/A | PC | Arts, media, and film for women and girls | $10,000 |
| Sojourners | |||||||
| 408 C St NE | Washington | DC | 20002 | N/A | PC | Religion for women and girls | $20,000 |
| Yale University | |||||||
| 409 Prospect Street | New Haven | CT | 06511 | N/A | PC | Education, religion, and research for women and girls | $25,500 |
| Chicken Egg Pictures Inc | |||||||
| 45 Main St Ste 506 | Brooklyn | NY | 11201 | N/A | PC | Arts, media, and film for women and girls | $25,000 |
| International Documentary Associati | |||||||
| 3470 Wilshire Blvd Ste 980 | Los Angeles | CA | 90010 | N/A | PC | Arts, media, and film for women and girls | $1,000 |
| Bridge2Rwanda Inc | |||||||
| 1818 N Taylor Box 322 | Little Rock | AR | 72207 | N/A | PC | Healthcare | $2,000 |
| Houston Center for Literacy | |||||||
| PO Box 541069 | Houston | TX | 77254 | N/A | PC | Education and research | $2,000 |
| Shining Hope for Communities Inc | |||||||
| 175 Varick Street 5th Fl | New York | NY | 10014 | N/A | PC | Education and research for women and girls | $150,000 |
| Rural Health Collaborative | |||||||
| 4110 SE Hawthorne Blvd 233 | Portland | OR | 97214 | N/A | PC | Healthcare for women and girls | $10,000 |
| National Network of Abortion Funds | |||||||
| PO Box 684949 | Austin | TX | 78768 | N/A | PC | The Lilith Fund | $1,000 |
| MapLight | |||||||
| 2223 Shattuck Ave | Berkeley | CA | 94704 | N/A | PC | Social impact | $2,500 |
| Womens Alliance for Theology Ethics | |||||||
| 8121 Georgia Ave Ste 310 | Silver Springs | MD | 20910 | N/A | PC | Religion for women and girls | $500 |
| Teach for Bangladesh | |||||||
| 532 Walker Rd | Great Falls | VA | 22066 | N/A | PC | Education and research for women and girls | $10,000 |
| Panzi Foundation | |||||||
| 2272 Colorado Blvd Ste 1190 | Los Angeles | CA | 90041 | N/A | PC | Healthcare for women and girls | $5,000 |
| Planned Parenthood Federation of Am | |||||||
| 123 Williams St 10th Fl | New York | NY | 10038 | N/A | PC | Healthcare | $5,000 |
| Madison Ave Baptist Church | |||||||
| 129 Madison Avenue | New York | NY | 10016 | N/A | PC | Religion | $1,000 |
| Khan Academy Inc | |||||||
| PO Box 1630 | Mountain View | CA | 94042 | N/A | PC | Education and research | $5,000 |
| Janes Due Process Inc | |||||||
| PO Box 685137 | Austin | TX | 78768 | N/A | PC | Healthcare for women and girls | $5,000 |
| Head First Development | |||||||
| 4461 S Parkview Dr | Salt Lake City | UT | 84124 | N/A | PC | Social impact | $5,000 |
| Days for Girls International | |||||||
| 102 Ohio Street | Bellingham | WA | 98225 | N/A | PC | Healthcare for women and girls | $1,000 |
| Britdoc Inc | |||||||
| 45 Main Street Suite 547 | Brooklyn | NY | 11201 | N/A | PC | Arts, media, and film | $4,000 |
| Texas Dept of Family and Prot Servi | |||||||
| 701 W 51st Street PO Box 149030 | Austin | TX | 78714 | N/A | GOV | Social impact | $16,880 |
| KCETLink | |||||||
| 2900 West Alameda Ave No 600 | Burbank | CA | 91505 | N/A | PC | Link TV | $1,000 |
| Razia's Ray of Hope Foundation | |||||||
| PO Box 81052 | Wellesley | MA | 02481 | N/A | PC | Education and research for women and girls | $5,100 |
| THORN | |||||||
| 200 Park Ave S 8th Fl | New York | NY | 10003 | N/A | PC | Ending child sex trafficking and the sexual exploitation of children | $35,000 |
| Center for Action and Contemplation | |||||||
| PO Box 12464 | Albuquerque | NM | 87195 | N/A | PC | Religion | $500 |
| Equal Justice Initiative | |||||||
| 122 Commerce St | Montgomery | AL | 36104 | N/A | PC | Social impact | $10,000 |
| Jewish Vocational Service | |||||||
| 6505 Wilshire Blvd Ste 200 | Los Angeles | CA | 90048 | N/A | PC | Religion | $1,000 |
| PBS Foundation | |||||||
| 2100 Crystal Drive | Arlington | VA | 22202 | N/A | PC | Education and research | $1,000 |
| Womens Enews Inc | |||||||
| 6 Barclay St 6th Floor | New York | NY | 10007 | N/A | PC | Arts, media, and film for women and girls | $1,000 |
| Connect 6800 Bellaire Inc | |||||||
| 8827 W Sam Houston Pkwy N Ste 200 | Houston | TX | 77040 | N/A | PC | Accounting fees | $400 |
| Jane Long Futures Academy | |||||||
| 6501 Bellaire Blvd | Houston | TX | 77074 | N/A | GOV | Education and research | $916 |
| Center for Independent Documentary | |||||||
| 1300 Soldiers Field Rd Ste 4 | Boston | MA | 02135 | N/A | PC | Arts, media, and film for women and girls | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $393,296 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,101 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $11,792 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$28,780 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Income | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$16 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,127 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $11,776 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$20,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$8,773 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Debra McLeod and Jay Sears | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 Lakemere St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $332,644 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax compliance and return preparation | CategoryTxt |
| Amt | $7,897 | Amt |
| Net Investment Income | $2,949 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,948 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| General governance and counsel | $1,781 | $0 | $0 | $1,781 |
| Services related to PRIs | $631 | $631 | $631 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Dues & subscriptions | $3,761 | $3,761 | |
| K-1 expenses | $282 | $14 | |
| Office supplies/expense | $13,633 | $13,633 | |
| Property tax | $16 | $16 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Income | Desc |
| Revenue And Expenses Per Books | $2,111 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,127 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,106 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Film management services | $35,224 | $35,224 | $1,475 | $0 |
| Investment management fees | $3,348 | $3,348 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF tax | $210 |
| 990-T tax | $1,250 |
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