DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201631379349101463
- Schema version
- 2015v2.0
- 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 | 2016-05-16T08:06:21-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth L Hamilton CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Calleston Court | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH L HAMILTON | PreparerPersonNm |
| PTIN | P00007598 | PTIN |
| Phone | 2814607633 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,524 | 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 | $150,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $294 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $294 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $294 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $128,671 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,363,534 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $128,671 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $128,671 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $278,965 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $128,965 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $128,965 | TotalAdjNetIncmAmt |
| Interest Rev And Expnss | $78 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $78 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $78 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,943 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,943 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,943 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,021 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,021 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,021 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $476,123 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $476,123 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $479,144 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,021 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,021 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $476,123 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$200,179 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $125,944 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $125,944 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $203,889 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,452 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,452 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $201 | AcctRcvblAmt |
| Acct Rcvbl EOY | $201 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $201 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $5,811 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $5,811 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $5,811 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock EOY | $57 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $60 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $209,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,521 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,524 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $209,700 | CapitalStockBOYAmt |
| Capital Stock EOY | $9,521 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $209,700 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,521 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $209,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,521 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $209,700 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$200,179 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,521 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,521 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 5000 AERCAP HOLDING N V SHS | P | 2015-06-03 | 2015-06-03 | $256,190 | $251,809 | $4,381 | $4,381 |
| 8000 SEADRILL LIMTED SHS ISIN#BMG7945E1057 | P | 2015-05-21 | 2015-05-22 | $107,188 | $105,072 | $2,116 | $2,116 |
| 3000 SKYWORKS SOLUTIONS INC COM | P | 2015-06-18 | 2015-06-18 | $328,947 | $324,180 | $4,767 | $4,767 |
| 1000 SKYWORKS SOLUTIONS INC COM | P | 2015-06-09 | 2015-06-09 | $102,138 | $99,230 | $2,908 | $2,908 |
| 17015 PFENEX INC COM | P | 2015-02-11 | 2015-02-11 | $161,745 | $139,236 | $22,509 | $22,509 |
| 10000 PFENEX INC COM | P | 2015-01-09 | 2015-02-11 | $95,060 | $76,041 | $19,019 | $19,019 |
| 7000 OASIS PETE INC NEW COM | P | 2015-08-27 | 2015-09-01 | $74,809 | $61,217 | $13,592 | $13,592 |
| 10000 IGI LABORATORIES INC COM | P | 2015-03-04 | 2015-03-04 | $107,067 | $100,625 | $6,442 | $6,442 |
| 2850 IGI LABORATORIES INC COM | P | 2015-01-09 | 2015-01-30 | $29,445 | $26,166 | $3,279 | $3,279 |
| 10000 FENIX PTS INC COM | P | 2015-05-14 | 2015-05-14 | $84,481 | $77,101 | $7,380 | $7,380 |
| 6759 ENTERPRISE PRODS PARTNERS L P COM UNIT | P | 2015-01-05 | 2015-01-05 | $245,444 | $240,662 | $4,782 | $4,782 |
| 12000 CONTAINER STORE GRP INC COM | P | 2015-04-27 | 2015-04-29 | $217,664 | $198,612 | $19,052 | $19,052 |
| 8000 CONTAINER STORE GRP INC COM | P | 2015-04-27 | 2015-04-28 | $137,555 | $132,408 | $5,147 | $5,147 |
| 15800 BARNES & NOBLE ED INC COM | P | 2015-10-26 | 2015-10-26 | $215,860 | $208,963 | $6,897 | $6,897 |
| 2000 APPLE INC COM | P | 2015-08-24 | 2015-08-24 | $199,941 | $193,541 | $6,400 | $6,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $128,671 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $128,671 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $844,060 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $152,198 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.54580 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $730,049 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $132,876 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.49421 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $460,684 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $189,605 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.42970 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $380,690 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $209,531 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.81687 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $426,869 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $98,833 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.31909 | DistributionYr5Rt |
| Total Distribution | 19.605680 | TotalDistributionRt |
| Average Distribution | 3.921136 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $107,190 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $420,307 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,259 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $421,566 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $476,123 | 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 | $1,259 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,259 | SubtotalAmt |
| Tax Based On Investment Income | $1,259 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,259 | TaxDueAmt |
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 | $38,521 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,301 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,822 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $108,822 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,632 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $107,190 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,360 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,360 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,259 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,259 | TotalTaxAmt |
| Distributable Before Adj | $4,101 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,101 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,101 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $476,123 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $476,123 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,259 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $474,864 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,101 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $426,869 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $383,390 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $458,373 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $727,597 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $841,144 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,837,373 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $476,123 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,101 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $472,022 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,309,395 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $426,869 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,882,526 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $383,390 | ExcessFromYear4Amt |
| Excess From Year3 | $458,373 | ExcessFromYear3Amt |
| Excess From Year2 | $727,597 | ExcessFromYear2Amt |
| Excess From Year1 | $841,144 | ExcessFromYear1Amt |
| Excess From Current Year | $472,022 | 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 (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASTROS IN ACTION | |||||||
| PO BOX 288 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE BROOKWOOD COMMUNITY | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77429 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| FIRST METHODIST CHURCH | |||||||
| 1320 MAIN | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| HOUSTON TEXANS FOUNDATION | |||||||
| TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE RISE SCHOOL | |||||||
| 8080 NORTH STADIUM DRIVE | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX2026 | HUNTSVILLE | TX | 77341 | NONE | PUBLIC | EXEMPT FUNCTION | $24,311 |
| UNIVERSITY OF HOUSTON | |||||||
| 204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $25,000 |
| HOPE ALLIANCE | |||||||
| 1011 GATTIS SCHOOL ROAD | ROUND ROCK | TX | 78664 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $9,000 |
| HOUSTON POLICE FOUNDATION | |||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $130,000 |
| FRIENDS FOR LIFE | |||||||
| PO BOX 70575 | HOUSTON | TX | 77270 | NONE | PUBLIC | EXEMPT FUNCTION | $21,000 |
| UNIVERSITY OF TEXAS LONGHORN FOUNDA | |||||||
| PO BOX 7399 | AUSTIN | TX | 78713 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| HOUSTON LIVESTOCK SHOW AND RODEO | |||||||
| PO BOX 25395 | HOUSTON | TX | 77265 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| NOLAN RYAN FOUNDATION | |||||||
| 2925 SOUTH BYPASS 35 | ALVIN | TX | 77511 | NONE | PUBLIC | EXEMPT FUNCTION | $18,500 |
| WESTBURY LITTLE LEAGUE | |||||||
| PO BOX 31392 | HOUSTON | TX | 77231 | NONE | PUBLIC | EXEMPT FUNCTION | $8,212 |
| BARC | |||||||
| 3200 CARR STREET | HOUSTON | TX | 77026 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| ESCAPE FAMILY RESOURCE CENTER | |||||||
| 1721 PECH ROAD 3RD FLOOR | HOUSTON | TX | 77056 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| 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 |
| NATIONAL AMERICAN MISS | |||||||
| 5821 WEST SAM HOUSTON PKWY 100 | HOUSTON | TX | 77041 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 5005 MITHCHELLDALE STE 115 | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| MS SOCIETY | |||||||
| 415 BAYOU COVE COURT | HOUSTON | TX | 77042 | PUBLIC | EXEMPT FUNCTION | $1,000 | |
| 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 | $14,600 |
| THE LAZARUS HOUSE | |||||||
| 4106 AUSTIN STREET | HOUSTON | TX | 77004 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| PRATHWAY USA | |||||||
| 9703 RICHMOND AVE STE 102 | HOUSTON | TX | 77042 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| MEAL ON WHEELS FOR GREATER HOUSTON | |||||||
| 3303 MAIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| THE FAULK FOUNDATION | |||||||
| 6136 NORTHDALE ST | HOUSTON | TX | 77087 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| PRISON ENTREPRENUERSHIP PARTNERSHIP | |||||||
| 4140 DIRECTORS ROW | HOUSTON | TX | 77092 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| CROHNS AND COLITUS FOUNDATION | |||||||
| 386 PARK AVE SOUTH 17TH FLOOR | NEW YORK | NY | 10016 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| LAWNDALE ART CENTER | |||||||
| 4912 MAIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $3,500 |
| YELLOWSTONE ACADAMY | |||||||
| 3000 TRULLY ST | HOUSTON | TX | 77004 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| SPECIAL OLYMPICS OF TEXAS | |||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78752 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| THE BRIDGE | |||||||
| 804 QUAIL CREEK DR | AMARILLO | TX | 79124 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| SUNSHINE KIDS FOUNDATION | |||||||
| 2814 VIRGINIA | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| PEARL FINCHER MUSEUM OF FINE ARTS | |||||||
| 6815 CYPRESSWOOD DRIVE | SPRING | TX | 77379 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| SPAULDING FOR CHILDREN | |||||||
| 8582 KATY FWY STE 100 | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| KAIROS PRISON MINISTRY INTERNATIONA | |||||||
| 508 S TEXAS | SHAMROCK | TX | 79079 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| HABITAT FOR HUMANITY | |||||||
| 13350 JONES ROAD | HOUSTON | TX | 77070 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| QUEENSBURY THEATRE | |||||||
| 415 BAYOU COVE CT | HOUSTON | TX | 77042 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| CITY PARKS FOUNDATION | |||||||
| 830 FIFTH AVE THE ARSENAL | NEW YORK | NY | 10065 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| LANGHAM CREEK YMCA | |||||||
| 16725 LONGENBAUGH DR | HOUSTON | TX | 77095 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HERITAGE PRESBYTERIAN CHURCH | |||||||
| 7062A LAKEVIEW HAVEN DR STE 108 | HOUSTON | TX | 77095 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| EPILEPSY FOUNDATION OF TEXA | |||||||
| 2401 FOUNTAINVIEW DR STE 900 | HOUSTON | TX | 77057 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| HOUSTON PET SET | |||||||
| 302 WAUGH DRIVE 825 | HOUSTON | TX | 77019 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE ASTROS FOUNDATION | |||||||
| PO BOX 288 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| BYDS | |||||||
| 4525 BEECHNUT | HOUTON | TX | 77096 | NONE | PC | EXEMPT FOUNDATION | $5,000 |
| OPEN DOOR MISSION FUND | |||||||
| 5803 HARRISBURG BLVD | HOUSTON | TX | 77022 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| POSITIVE COACHING ALLIANCE | |||||||
| 200A EDWARDS STREET | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| RPM | |||||||
| 3200 CARR STREET | HOUSTON | TX | 77026 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON AREA PARKINSON SOCIETY | |||||||
| 2700 SW FREEWAY STE 296 | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| MR OCTOBER FOUNDATION | |||||||
| 760 WEST 16TH STREET | COSTA MESA | CA | 92627 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE MISSION OF YAHWAH | |||||||
| 10247 ALGIERS ROAD | HOUSTON | TX | 77047 | NONE | PUBLIC | EXEMPT FUNCTION | $15,000 |
| WOMANS CLINIC FAMILY COUNSELING CEN | |||||||
| 9911 W PICO BLVD STE 500 | LOS ANGELES | CA | 90035 | NONE | PUBLIC | EXEMPT FUNCTION | $6,000 |
| PROJECT SUNSHINE | |||||||
| 211 EAST 43RD ST STE 401 | NEW YORK | NY | 10017 | NONE | PUBLIC | EXEMPT FUNCTION | $500 |
| POINTS OF LIGHT | |||||||
| 600 MEANS OFFICE STE 210 | ATLANTA | GA | 30318 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $476,123 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $294 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $128,671 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $294 | ExclusionAmt |
| Related Or Exempt Function Incm | $128,671 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $128,965 | 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 | $150,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 100 SHS NTRP | StockNm |
| EOY Book Value | $57 | EOYBookValueAmt |
| EOYFMV | $60 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $2,943 | Amt |
| Net Investment Income | $2,943 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,943 | AdjustedNetIncomeAmt |
Comments