DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201840319349100229
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T17:58:24-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMUCK SMITH TEES & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Washington Ave Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760537031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON A SANDERS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 7132243100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON SANDERS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN SMITH | PreparerPersonNm |
| PTIN | P00454409 | PTIN |
| Phone | 7138804900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $70,574 | 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 | $412,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $150 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $150 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $150 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $127,008 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,262,506 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $127,008 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $121,819 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $539,158 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127,158 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $121,969 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | -$1,242 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | -$1,242 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | -$1,242 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $161 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $161 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $161 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | -$1,081 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | -$1,081 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | -$1,081 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $480,453 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $480,453 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $479,372 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | -$1,081 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | -$1,081 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $480,453 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $59,786 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $128,239 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $123,050 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,452 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $64,739 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $64,739 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $201 | AcctRcvblBOYAmt |
| Rcvbl From Officers BOY | $5,811 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $5,811 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $5,811 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $57 | CorporateStockBOYAmt |
| Corporate Stock EOY | $57 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,607 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $70,574 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,300 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $1,300 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $9,521 | CapitalStockBOYAmt |
| Capital Stock EOY | $69,307 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,521 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $69,307 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,521 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $70,607 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,521 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $59,786 | ExcessRevenueOverExpensesAmt |
| Subtotal | $69,307 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $69,307 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PERRIGO CO | P | 2016-11-09 | 2016-11-09 | $52,819 | $50,112 | $2,707 | $2,707 |
| AERCAP HOLDING N V S HS | P | 2016-01-29 | 2016-01-29 | $153,121 | $145,650 | $7,471 | $7,471 |
| AERCAP HOLDING N V S HS | P | 2016-02-09 | 2016-02-09 | $26,111 | $25,807 | $304 | $304 |
| MOBILE NV AMSTELVE EN ORD | P | 2016-07-26 | 2016-07-26 | $92,059 | $88,089 | $3,970 | $3,970 |
| ARGOS THERAPEUTICS INC | P | 2016-04-11 | 2016-04-11 | $39,150 | $36,915 | $2,235 | $2,235 |
| ARGOS THERAPEUTICS INC | P | 2016-04-14 | 2016-04-15 | $3,262 | $2,769 | $493 | $493 |
| ARGOS THERAPEUTICS INC | P | 2016-04-15 | 2016-04-15 | $76,441 | $70,575 | $5,866 | $5,866 |
| ARGOS THERAPEUTICS INC | P | 2016-04-19 | 2016-04-19 | $123,501 | $110,251 | $13,250 | $13,250 |
| BANK AMER CORP | P | 2016-12-01 | 2016-12-01 | $217,684 | $215,004 | $2,680 | $2,680 |
| CONTAINER STORE GRP INC | P | 2016-04-25 | 2016-04-25 | $34,119 | $29,768 | $4,351 | $4,351 |
| ECLIPSE RES CORP COM | P | 2016-06-10 | 2016-06-10 | $98,735 | $93,445 | $5,290 | $5,290 |
| GENERAL MOTORS | P | 2016-11-14 | 2016-11-14 | $341,331 | $331,320 | $10,011 | $10,011 |
| KATE SPADE & CO | P | 2016-03-30 | 2016-03-30 | $80,239 | $78,908 | $1,331 | $1,331 |
| KINDER MORGAN INC | P | 2016-09-29 | 2019-09-29 | $273,664 | $268,475 | $5,189 | $5,189 |
| KINDER MORGAN INC | P | 2016-10-27 | 2016-10-27 | $125,117 | $123,306 | $1,811 | $1,811 |
| RAPTOR PHARMACEUTICA | P | 2016-03-09 | 2016-03-14 | $63,124 | $59,883 | $3,241 | $3,241 |
| RAPTOR PHARMACEUTICA | P | 2016-03-09 | 2016-03-16 | $2,021 | $1,996 | $25 | $25 |
| RAPTOR PHARMACEUTICA | P | 2016-03-09 | 2016-03-21 | $18,908 | $17,965 | $943 | $943 |
| SANCHEZ ENERGY CORP | P | 2016-03-07 | 2016-03-07 | $55,878 | $53,140 | $2,738 | $2,738 |
| SANCHEZ ENERGY CORP | P | 2016-05-23 | 2016-05-23 | $119,518 | $113,325 | $6,193 | $6,193 |
| SANCHEZ ENERGY CORP | P | 2016-05-26 | 2016-05-26 | $67,240 | $65,063 | $2,177 | $2,177 |
| SANCHEZ ENERGY CORP | P | 2016-06-01 | 2016-06-01 | $31,834 | $30,305 | $1,529 | $1,529 |
| SANCHEZ ENERGY CORP | P | 2016-06-01 | 2016-06-02 | $55,169 | $53,034 | $2,135 | $2,135 |
| SANCHEZ ENERGY CORP | P | 2016-08-08 | 2016-08-08 | $333,483 | $314,874 | $18,609 | $18,609 |
| TRANSUNION COM | P | 2016-10-25 | 2016-10-25 | $80,309 | $77,160 | $3,149 | $3,149 |
| WHITING PETE CORP CO | P | 2016-05-26 | 2016-05-26 | $65,042 | $61,975 | $3,067 | $3,067 |
| ENTERPRISE PRODS PARTNERS | P | 2016-01-14 | 2016-01-14 | $136,467 | $131,186 | $5,281 | $5,281 |
| ENTERPRISE PRODS PARTNERS | P | 2016-01-26 | 2016-01-26 | $87,907 | $88,051 | -$144 | -$144 |
| ENTERPRISE PRODS PARTNERS | P | 2016-01-26 | 2016-01-26 | $14,285 | $13,833 | $452 | $452 |
| ENTERPRISE PRODS PARTNERS | P | 2016-01-26 | 2016-01-27 | $89,177 | $83,567 | $5,610 | $5,610 |
| ENTERPRISE PRODS PARTNERS | P | 2016-02-08 | 2016-02-09 | $103,090 | $104,595 | -$1,505 | -$1,505 |
| ENTERPRISE PRODS PARTNERS | P | 2016-02-09 | 2016-02-09 | $51,545 | $51,282 | $263 | $263 |
| ENTERPRISE PRODS PARTNERS | P | 2016-02-09 | 2016-02-09 | $105,023 | $102,563 | $2,460 | $2,460 |
| GLOBAL PARTNERS LP | P | 2016-01-28 | 2016-01-28 | $45,133 | $41,307 | $3,826 | $3,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $127,008 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $121,819 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $474,864 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $107,190 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.43012 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $844,060 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $152,198 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.54580 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $730,049 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $132,876 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.49421 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $460,684 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $189,605 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.42970 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $380,690 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $209,531 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.81687 | DistributionYr5Rt |
| Total Distribution | 19.716701 | TotalDistributionRt |
| Average Distribution | 3.943340 | AverageDistributionRt |
| Net Investment Income Pct | $1,282 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,282 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $480,453 | 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 | $1,282 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,282 | SubtotalAmt |
| Tax Based On Investment Income | $1,282 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $2,600 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,318 | OverpaymentAmt |
| Applied To ES Tax | $1,318 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON A SANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132504213 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS SUITE 5900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DON A SANDERS | ||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | President | 0.00 | $0 |
| BEN T MORRIS | ||||||
| 5900 CHASE TOWER | HOUSTON | TX | 77002 | Vice President | 0.00 | $0 |
| WALTER P ZIVELY | ||||||
| 3400 CHASE TOWER | HOUSTON | TX | 77002 | Secretary | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $1,282 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,282 | TotalTaxAmt |
| Distributable Before Adj | $1,282 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,282 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $480,453 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $480,453 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,282 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $479,171 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $383,390 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $458,373 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $727,597 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $841,144 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $472,022 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,882,526 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $480,453 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $480,453 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,362,979 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $383,390 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,979,589 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $458,373 | ExcessFromYear4Amt |
| Excess From Year3 | $727,597 | ExcessFromYear3Amt |
| Excess From Year2 | $841,144 | ExcessFromYear2Amt |
| Excess From Year1 | $472,022 | ExcessFromYear1Amt |
| Excess From Current Year | $480,453 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DON A SANDERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FIRST METHODIST CHURCH | |||||||
| 1320 MAIN | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON TEXANS FOUNDATION | |||||||
| TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $18,500 |
| THE RISE SCHOOL | |||||||
| 8080 NORTH STADIUM DRIVE | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $18,000 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX2026 | HUNTSVILLE | TX | 77341 | NONE | PUBLIC | EXEMPT FUNCTION | $25,200 |
| UNIVERSITY OF HOUSTON | |||||||
| 204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $89,010 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON POLICE FOUNDATION | |||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $42,300 |
| FRIENDS FOR LIFE | |||||||
| PO BOX 70575 | HOUSTON | TX | 77270 | NONE | PUBLIC | EXEMPT FUNCTION | $15,500 |
| HOUSTON CHILDRENS CHARITY | |||||||
| 5177 RICHMOND AVE 525 | HOUSTON | TX | 77056 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| RCM ENTERTAINMENT LP | |||||||
| RLIANT STADIUM-TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| UNIVERSITY OF TEXAS LONGHORN FOUNDA | |||||||
| PO BOX 13178 | AUSTIN | TX | 78711 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| HOUSTON LIVESTOCK SHOW AND RODEO | |||||||
| PO BOX 25395 | HOUSTON | TX | 77265 | NONE | PUBLIC | EXEMPT FUNCTION | $2,000 |
| NOLAN RYAN FOUNDATION | |||||||
| 2925 SOUTH BYPASS 35 | ALVIN | TX | 77511 | NONE | PUBLIC | EXEMPT FUNCTION | $23,693 |
| WESTBURY LITTLE LEAGUE | |||||||
| PO BOX 31392 | HOUSTON | TX | 77231 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| BARC | |||||||
| 3200 CARR STREET | HOUSTON | TX | 77026 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| MAKE A WISH FOUNDATION | |||||||
| 1604 BISSONETTE | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| EAST TEXAS ANGEL NETWORK | |||||||
| PO BOX 9544 | LONGVIEW | TX | 75608 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| PATHWAYS FOR LITTLE FEET | |||||||
| 8 GREENWAY PLAZA 1000 | HOUSTON | TX | 77046 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| CITY PARKS FOUNDATION | |||||||
| PO BOX 1044 | FORT GEORGE STATION | NY | 10040 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| HOUSTON SYMPHONY | |||||||
| 615 LOUISIANA 102 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $1,250 |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 5433 WESTHEIMER STE 300 | HOUSTON | TX | 77056 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D STREET BLDG 5326 | VIRGINIA BEACH | VA | 23459 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| UT HEALTH | |||||||
| 7000 FANNIN ST STE 1200 | HOUSTON | TX | 77030 | NONE | PUBLIC | EXEMPT PURPOSE | $23,500 |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVE STE 102 | HOUSTON | TX | 77042 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| AMERICAN CANCER SOCIETY | |||||||
| 1100 IRELAND WAY 201 | BIRMINGHAM | AL | 35205 | NONE | PUBLIC | EXEMPT FUNCTION | $1,500 |
| SUNSHINE KIDS FOUNDATION | |||||||
| 2814 VIRGINIA | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| QUEENSBURY THEATRE | |||||||
| 415 BAYOU COVE CT | HOUSTON | TX | 77042 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON PET SET | |||||||
| 302 WAUGH DRIVE 825 | HOUSTON | TX | 77019 | NONE | PUBLIC | EXEMPT FUNCTION | $15,000 |
| AMERICAN JEWISH HISTORICAL SOCIETY | |||||||
| 15 West 16th Street | NEW YORK | NY | 10011 | NONE | PUBLIC | EXEMPT | $2,500 |
| BOYS AND GIRLS CLUBS OF BOSTON | |||||||
| 50 Congress Street Suite 730 | BOSTON | MA | 02109 | NONE | PUBLIC | EXEMPT | $1,000 |
| BROOKWOOD COMMUNITY | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PUBLIC | EXEMPT | $2,500 |
| CAMP ARANZAZU | |||||||
| 5420 FM 1781 | ROCKPORT | TX | 78382 | NONE | PUBLIC | EXEMPT | $10,000 |
| CHILDREN'S MEDICAL CENTER FOUNDATIO | |||||||
| 4900 Mueller Boulevard | AUSTIN | TX | 78723 | NONE | PUBLIC | EXEMPT | $5,000 |
| FAMILY LEGACY MISSIONS INTERNATIONA | |||||||
| 5005 West Royal Lane Suite 252 | IRVINE | TX | 75063 | NONE | PUBLIC | EXEMPT | $25,000 |
| INCARNATE WORD ACADEMY | |||||||
| 609 CRAWFORD ST | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT | $5,000 |
| JDRF | |||||||
| 370 Centerpointe Circle 1154 | ALTAMONTE SPRINGS | FL | 32701 | NONE | PUBLIC | EXEMPT | $1,000 |
| LOGOS PREPARATORY ACADEMY | |||||||
| 3113 Carmel Valley Dr | Missouri | TX | 77459 | NONE | PUBLIC | EXEMPT | $10,000 |
| MUSIC DOING GOOD | |||||||
| 4203 Yoakum Boulevard Ste 200 | HOUSTON | TX | 77006 | NONE | PC | EXEMPT | $1,000 |
| RONALD MCDONALD HOUSE | |||||||
| 1907 Holcombe Blvd | Houston | TX | 77030 | NONE | PC | EXEMPT | $3,500 |
| SACRED HEART UNIVERSITY | |||||||
| 5151 Park Ave | FAIRFIELD | CT | 06825 | NONE | PUBLIC | EXEMPT | $5,000 |
| SPRINGSPIRIT BASEBALL | |||||||
| 8526 Pitner Road | Houston | TX | 77080 | NONE | PUBLIC | EXEMPT | $5,000 |
| TEXAS STATE HISTORY MUSEUM FOUNDATI | |||||||
| P O Box 12456 1800 Congress Ave | AUSTIN | TX | 78711 | NONE | PUBLIC | EXEMPT | $10,000 |
| THE KINKAID SCHOOL | |||||||
| 201 Kinkaid School Drive | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT | $3,500 |
| THE PERIWINKLE FOUNDATION | |||||||
| 3400 Bissonnet Suite 185 | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT | $500 |
| UTMB | |||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | NONE | PC | EXEMPT | $5,000 |
| WEST UNIVERSITY SOFTBALL ASSOCIATIO | |||||||
| 3742 Plumb St | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT | $12,000 |
| RESCUED PETS MOVEMENT INC | |||||||
| 3139 W HOLCOMBE BLVD 135 | HOUSTON | TX | 77025 | NONE | PUBLIC | EXEMPT | $19,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $480,453 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $150 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $127,008 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $150 | ExclusionAmt |
| Related Or Exempt Function Incm | $127,008 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $127,158 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DON SANDERS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS SUITE 5900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $412,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees | Desc |
| Revenue And Expenses Per Books | $161 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $161 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $161 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,242 | Amt |
| Net Investment Income | -$1,242 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$1,242 | AdjustedNetIncomeAmt |
Comments