DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-07
- IRS object ID
- 201541279349100519
- Schema version
- 2014v5.0
- 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 | 2015-05-07T07:25:01-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-05-07 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $209,700 | 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 | $708,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $253 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $253 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $253 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $238,021 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,603,259 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $239,080 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $239,080 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $946,774 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $239,333 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $239,333 | TotalAdjNetIncmAmt |
| Interest Rev And Expnss | $210 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $210 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $210 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $4,248 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,248 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $175 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $175 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,633 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $385 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $846,407 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $846,407 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $851,040 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,633 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $385 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $846,407 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $95,734 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $234,700 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $238,948 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $86,867 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $203,889 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $203,889 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $300 | 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 | $20,988 | CorporateStockBOYAmt |
| Total Assets BOY | $113,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,700 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $209,700 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $113,966 | CapitalStockBOYAmt |
| Capital Stock EOY | $209,700 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $113,966 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $209,700 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $113,966 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $209,700 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $113,966 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $95,734 | ExcessRevenueOverExpensesAmt |
| Subtotal | $209,700 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $209,700 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $239,080 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $239,080 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $730,049 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $132,876 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.49421 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $460,684 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $189,605 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.42970 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $380,690 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $209,531 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.81687 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $426,869 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $98,833 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.31909 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $343,800 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $52,943 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.49378 | DistributionYr5Rt |
| Total Distribution | 20.55365 | TotalDistributionRt |
| Average Distribution | 4.11073 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $152,198 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $625,645 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,347 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $627,992 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $846,407 | 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 | $2,347 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,347 | SubtotalAmt |
| Tax Based On Investment Income | $2,347 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,904 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,904 | TotalPaymentsAndCreditsAmt |
| Tax Due | $443 | 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 | $25,213 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $129,303 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $154,516 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $154,516 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,318 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $152,198 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,610 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,610 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,347 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,347 | TotalTaxAmt |
| Distributable Before Adj | $5,263 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,263 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,263 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $846,407 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $846,407 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,347 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $844,060 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,263 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $344,803 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $426,869 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $383,390 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $458,373 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $727,597 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,341,032 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $846,407 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,263 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $841,144 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,182,176 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $344,803 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,837,373 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $426,869 | ExcessFromYear4Amt |
| Excess From Year3 | $383,390 | ExcessFromYear3Amt |
| Excess From Year2 | $458,373 | ExcessFromYear2Amt |
| Excess From Year1 | $727,597 | ExcessFromYear1Amt |
| Excess From Current Year | $841,144 | 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 (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 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 | $11,000 |
| HOUSTON TEXANS FOUNDATION | |||||||
| TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $4,000 |
| 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 | $119,100 |
| UNIVERSITY OF HOUSTON | |||||||
| 204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $265,480 |
| 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 | $13,500 |
| HOUSTON POLICE FOUNDATION | |||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $50,000 |
| FRIENDS FOR LIFE | |||||||
| PO BOX 70575 | HOUSTON | TX | 77270 | NONE | PUBLIC | EXEMPT FUNCTION | $111,177 |
| ARTHRITUS FOUNDATION | |||||||
| 3120 SW FREEWAY 215 | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| GEORGE RODRIGUE FOUNDATION OF THE A | |||||||
| 747 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| HOUSTON FOOD BANK | |||||||
| 3811 EASTEX FREEWAY | HOUSTON | TX | 77026 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| CRIME STOPPERS | |||||||
| 3001 MAIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| 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 | $12,000 |
| WESTBURY LITTLE LEAGUE | |||||||
| PO BOX 31392 | HOUSTON | TX | 77231 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HEART GIFT HOUSTON | |||||||
| 402 TEETSHORN | HOUSTON | TX | 77009 | NONE | PUBLIC | EXEMPT FUNCTION | $15,000 |
| BARC | |||||||
| 3200 CARR STREET | HOUSTON | TX | 77026 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| MAKE A WISH FOUNDATION | |||||||
| 1604 BISSONETTE | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON COMMUNITY HEALTH CENTERS IN | |||||||
| 424 HAHLO STREET | HOUSTON | TX | 77020 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| 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 | $2,500 |
| K9'S FOR COPS | |||||||
| 714 PARKER STREET STE A | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HARMON FAMILY FOUNDATION | |||||||
| 1806B NANTUCKETT DRIVE | HOUSTON | TX | 77057 | NONE | PUBLIC | EXEMPT FUNCTION | $4,000 |
| CITY PARKS FOUNDATION | |||||||
| PO BOX 1044 | FORT GEORGE STATION | NY | 10040 | NONE | PUBLIC | EXEMPT FUNCTION | $500 |
| NATIONAL AMERICAN MISS | |||||||
| 5821 WEST SAM HOUSTON PKWY 100 | HOUSTON | TX | 77041 | NONE | PUBLIC | EXEMPT FUNCTION | $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 |
| KRIST SAMERITAN CENTER | |||||||
| 17555 EL CAMINO ROAD | HOUSTON | TX | 77058 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON EAR RESEARCH FOUNDATION | |||||||
| 7737 SOUTHWEST FWY STE 630 | HOUSTON | TX | 77074 | NONE | PUBLIC | EXEMPT FOUNDATION | $10,000 |
| UT HEALTH | |||||||
| 7000 FANNINST STE 1200 | HOUSTON | TX | 77030 | NONE | PUBLIC | EXEMPT PURPOSE | $35,450 |
| THE LAZARUS HOUSE | |||||||
| 4106 AUSTIN STREET | HOUSTON | TX | 77004 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| SUSAN G KOMAN MARATHON FOR THE CURE | |||||||
| 5000 LBJ FWY | DALLAS | TX | 75244 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| PRATHWAY USA | |||||||
| 9703 RICHMOND AVE STE 102 | HOUSTON | TX | 77042 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| FOSTER ANGELS OF CENTRAL TEXAS | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | NONE | PC | EXEMPT FUNCTION | $3,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 7572 GEENVILLE AVE | DALLAS | TX | 75231 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| ULI HOUSTON | |||||||
| 1025 THOMAS JEFFERSON ST NW NO 500- | WASHINGTON | DC | 20007 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| WESTSIDE CAMPAIGNS AGAINST | |||||||
| 253 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | PC | EXEMPT FUNCTION | $500 |
| MLB CHARITIES | |||||||
| 245 PARK AVEENUE | NEW YORK | NY | 10167 | NONE | PC | EXEMPT FUNCTION | $7,500 |
| ALVIN COMMUNITY COLLEGE | |||||||
| 3110 MUSTANG ROAD | ALVIN | TX | 77511 | NONE | PC | EXEMPT FUNCTION | $1,700 |
| THE HOUSTON ZOO | |||||||
| 6200 HERMAN PARK | HOUSTON | TX | 77030 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| UNIVERSITY OF TEXAS SCHOOL OF | |||||||
| 1200 HERMAN PRESSIER STREET | HOUSTON | TX | 77030 | NONE | PC | EXEMPT FUNCTION | $6,000 |
| ROGER CLEMENS FOUNDATION | |||||||
| 8572 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| DUPAGE SOCIAL SERVICE ASS | |||||||
| 421 N COUNTY FARM RD | WHEATON | IL | 60187 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| AMERICAN RED CROSS | |||||||
| 2700 SOUTHWEST FREEWAY | HOUSTON | TX | 77087 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| THE FAULK FOUNDATION | |||||||
| 6136 NORTHDALE ST | HOUSTON | TX | 77087 | NONE | PC | EXEMPT FUNCTION | $1,000 |
| JJ WATT FOUNDATION | |||||||
| PO BOX 530 | PEWAUKEE | WI | 53072 | NONE | PC | EXEMPT FUNCTION | $5,000 |
| PRISON ENTREPRENUERSHIP PARTNERSHIP | |||||||
| 4140 DIRECTORS ROW | HOUSTON | TX | 77092 | NONE | PC | EXEMPT FUNCTION | $10,000 |
| D-3 FOUNDATION | |||||||
| 5330 MONTROSE | HOUSTON | TX | 77005 | NONE | PC | EXEEMPT FUNCTION | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $846,407 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $253 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $238,021 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $253 | ExclusionAmt |
| Related Or Exempt Function Incm | $238,021 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $238,274 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DON SANDERS | |||||||
| 1 | 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | $500,000 | Yes (X) | |
| DON SANDERS | |||||||
| 2 | 600 TRAVIS SUITE 5900 | HOUISTON | TX | 77002 | $95,000 | Yes (X) | |
| DON SANDER | |||||||
| 3 | 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | $113,500 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 25000 SHARES HALCON CORP | $95,000 | 2014-04-11 |
| 3 | 2550 SHARES WELLS FARGO | $113,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $175 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $175 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $175 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $4,248 | Amt |
| Net Investment Income | $4,248 | NetInvestmentIncomeAmt |
Comments