DAWSON O & ALLISON B GEORGE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DAWSON O & ALLISON B GEORGE FOUNDATION (EIN 76-0508308)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349100902
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

FieldValueIRS element (for citing)
Return2017-11-14T09:36:14-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760146530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADDOX THOMSON & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12603 AUGUSTA DRIVE SUITE 1400AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760508308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWSON O AND ALLISON BBusinessNameLine1Txt
Business Name Line2GEORGE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAWSBusinessNameControlTxt
Phone7139659400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 BERING DR NO 550AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWSON O GEORGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7139659400PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA MCELROYPreparerPersonNm
PTINP01062925PTIN
Phone7137834242PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.155.112.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm09:19:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1F9830492A9456ABD0581B7FF75D6733EF2DCE1DAtSubmissionCreationDeviceId
At Submission Filing Device IdAB5177465D340ED56635CAF79D360521BB40E73CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$252,221FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,825ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$3,934DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,815DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$16,009NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$56,425GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,009CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$21,768TotalRevAndExpnssAmt
Total Net Invst Incm$19,824TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,625AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,813AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,812AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$848TaxesRevAndExpnssAmt
Taxes Net Invst Incm$848TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,292OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,292OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,765TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,953TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,812TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,615TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,953TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,662TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,847ExcessRevenueOverExpensesAmt
Net Investment Income$15,871NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$11,347SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,116SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$14,116SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$220,545CorporateStockBOYAmt
Corporate Stock EOY$214,929CorporateStockEOYAmt
Corporate Stock EOYFMV$238,105CorporateStockEOYFMVAmt
Total Assets BOY$231,892TotalAssetsBOYAmt
Total Assets EOY$229,045TotalAssetsEOYAmt
Total Assets EOYFMV$252,221TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$231,892UnrestrictedBOYAmt
Unrestricted EOY$229,045UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$231,892TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$229,045TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$231,892TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$229,045TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$231,892TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,847ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$229,045SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$229,045TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEE STATEMENT AP$51,701$40,416$11,285$11,285
CAPITAL GAINS DIVIDENDSP$4,724$4,724$4,724
FieldValueIRS element (for citing)
Capital Gain Net Income$16,009CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$16,250AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$230,792NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.070410DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$196,376NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.022915DistributionYr2Rt
Adjusted Qlfy Distri Yr3$13,600AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$191,941NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.070855DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,078AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$154,035NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.026475DistributionYr4Rt
Adjusted Qlfy Distri Yr5$52,545AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$167,599NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.313516DistributionYr5Rt
Total Distribution0.504171TotalDistributionRt
Average Distribution0.100834AverageDistributionRt
Net Vl Noncharitable Assets$251,644NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$25,374AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$159NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$25,533AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$20,662QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$317InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$317SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$317TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$317TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAWSON O GEORGE IIIIndividualWithBooksNm
Phone7139659400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11330 POST OAK BOULEVARD SUITE 2540AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAWSON O GEORGE III
5933 SHADY RIVERHOUSTONTX77057PRESIDENT0.00$0$0$0
ALLISON B GEORGE
5933 SHADY RIVERHOUSTONTX77057SECRETARY0.00$0$0$0
KATHRYN G MURRAY
5933 SHADY RIVERHOUSTONTX77057TRUSTEE0.00$0$0$0
DOUGLAS BARRETT ORME GEORGE
5933 SHADY RIVERHOUSTONTX77057TRUSTEE0.00$0$0$0
EMILY ALLISON GEORGE
5933 SHADY RIVERHOUSTONTX77057TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$243,992AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,484AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$255,476TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$255,476AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,832CashDeemedCharitableAmt
Net Vl Noncharitable Assets$251,644NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,582MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,582MinimumInvestmentReturnAmt
Tax Based On Investment Income$317TaxBasedOnInvestmentIncomeAmt
Total Tax$317TotalTaxAmt
Distributable Before Adj$12,265DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$12,265DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$12,265DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,662ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$20,662QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$20,662AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,265DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$37,614ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$4,133ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$5,485ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$47,232TotalExcessDistributionCyovAmt
Qualifying Distributions$20,662QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,265AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,397RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$55,629TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$37,614ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$18,015ExcessDistriCyovToNextYrAmt
Excess From Year3$4,133ExcessFromYear3Amt
Excess From Year1$5,485ExcessFromYear1Amt
Excess From Current Year$8,397ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAWSON O GEORGE IIIContributingManagerNm
Contributing ManagerALLISON B GEORGEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KINKAID SCHOOL
201 KINKAID SCHOOL DRHOUSTONTX77024NONECHARITABLEFOR CHARITABLE PURPOSES$10,350
JDRF HOUSTON GULF COAST CHAPTER
2425 FOUNTAINVIEW STE 280HOUSTONTX77057NONECHARITABLEFOR CHARITABLE PURPOSES$1,000
TEXAS BOOK FESTIVAL
610 BRAZOS STE 200AUSTINTX78701NONECHARITABLEFOR CHARITABLE PURPOSES$5,000
LOGOS LEADERS OUTREACH
2203 BRIARMEADHOUSTONTX77057NONECHARITABLEFOR CHARITABLE PURPOSES$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,850TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,934ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,009ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$19,943ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,943TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDAWSON O GEORGE IIIContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1510 BERING DR STE 550AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,825TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,625Amt
Net Investment Income$1,813NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,812DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$214,929EOYBookValueAmt
EOYFMV$238,105EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT MGMT & TFR FEESDesc
Revenue And Expenses Per Books$1,292RevenueAndExpensesPerBooksAmt
Net Investment Income$1,292NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonDAWSON O ALLISON B GEORGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15933 SHADY RIVERAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$68$68$0
FEDERAL TAXES$780$780$0

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