DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349100421
- Schema version
- 2013v3.1
- 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 | 2014-08-14T09:36:51-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth L Hamilton CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Calleston Court | AddressLine1 |
| City | SUGAR LAND | City |
| State | TX | State |
| ZIP Code | 77479 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON SANDERS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-14 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $112,618 | 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 | $424,021 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $366 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $366 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $366 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $410 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $410 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $410 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $215,854 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,423,650 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $215,854 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $215,854 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $640,651 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $216,630 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $216,630 | TotalAdjNetIncmAmt |
| Interest Rev And Expnss | $37 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $37 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $37 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $6,806 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,806 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $150 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,993 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,993 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $37 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $737,445 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $737,445 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $744,438 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,993 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $37 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $737,445 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$103,787 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $209,637 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $216,593 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $178,290 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $86,867 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $86,867 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $5,811 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $5,811 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $5,811 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock EOY | $20,988 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,940 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $184,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,666 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $112,618 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $184,101 | CapitalStockBOYAmt |
| Capital Stock EOY | $113,666 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $184,101 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,666 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $184,101 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $113,666 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $184,101 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$103,787 | ExcessRevenueOverExpensesAmt |
| Other Increases | $33,352 | OtherIncreasesAmt |
| Subtotal | $113,666 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $113,666 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $215,854 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $215,854 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $460,684 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $189,605 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.42970 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $380,690 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $209,531 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.81687 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $426,869 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $98,833 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.31909 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $343,800 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $52,943 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.49378 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $454,607 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $81,892 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.55130 | DistributionYr5Rt |
| Total Distribution | 20.61074 | TotalDistributionRt |
| Average Distribution | 4.12215 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $132,876 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $547,735 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,096 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $549,831 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $737,445 | 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 | $2,096 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,096 | SubtotalAmt |
| Tax Based On Investment Income | $2,096 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $4,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $4,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,904 | OverpaymentAmt |
| Applied To ES Tax | $1,904 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $9,055 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $125,844 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $134,899 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $134,899 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,023 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $132,876 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,644 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,644 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,096 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,096 | TotalTaxAmt |
| Distributable Before Adj | $4,548 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,548 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,548 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $737,445 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $737,445 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,096 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $735,349 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,548 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $459,473 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $344,803 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $426,869 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $383,390 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $458,373 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,072,908 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $737,445 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,548 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $732,897 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,805,805 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $459,473 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,346,332 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $344,803 | ExcessFromYear4Amt |
| Excess From Year3 | $426,869 | ExcessFromYear3Amt |
| Excess From Year2 | $383,390 | ExcessFromYear2Amt |
| Excess From Year1 | $458,373 | ExcessFromYear1Amt |
| Excess From Current Year | $732,897 | 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 (37 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASTROS IN ACTION | |||||||
| PO BOX 288 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $322,800 |
| 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 | $55,000 |
| HOUSTON MUSEUM OF FINE ARTS | |||||||
| 1001 BISSONNET | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT FUNCTION | $25,000 |
| THE RISE SCHOOL | |||||||
| 8080 NORTH STADIUM DRIVE | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX2026 | HUNTSVILLE | TX | 77341 | NONE | PUBLIC | EXEMPT FUNCTION | $25,500 |
| UNIVERSITY OF HOUSTON | |||||||
| 204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $11,000 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $8,000 |
| HOUSTON POLICE FOUNDATION | |||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $17,000 |
| FRIENDS FOR LIFE | |||||||
| PO BOX 70575 | HOUSTON | TX | 77270 | NONE | PUBLIC | EXEMPT FUNCTION | $117,845 |
| ARTHRITUS FOUNDATION | |||||||
| 3120 SW FREEWAY 215 | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| YIVO INSTITUTE FOR JEWISH RESEARCH | |||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| ALL AMERICAN GIRLS PRO BASEBALL | |||||||
| 39220 PALMS GREEN PARKWAY | PALM DESERT | CA | 92260 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| LEAGUE CITY ANIMAL SHELTER | |||||||
| 821 NORTH KANSA ST | LEAGUE CITY | TX | 77573 | NONE | PUBLIC | EXEMPT FOUNDATION | $3,000 |
| YMCA | |||||||
| 2122 E GOVERNORS CIRCLE | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $11,000 |
| 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 | $8,500 |
| WESTBURY LITTLE LEAGUE | |||||||
| PO BOX 31392 | HOUSTON | TX | 77231 | NONE | PUBLIC | EXEMPT FUNCTION | $4,000 |
| HEART GIFT HOUSTON | |||||||
| 402 TEETSHORN | HOUSTON | TX | 77009 | NONE | PUBLIC | EXEMPT FUNCTION | $30,000 |
| 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 |
| DISCOVERY GREEN CONSERVANCY | |||||||
| 1500 MCKINNEY | HOUSTON | TX | 77010 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| CITY PARKS FOUNDATION | |||||||
| PO BOX 1044 | FORT GEORGE STATION | NY | 10040 | NONE | PUBLIC | EXEMPT FUNCTION | $3,500 |
| TEXAS ITALIAN AMERICAN SPORTS FOUND | |||||||
| PO BOX 130163 | HOUSTON | TX | 77219 | NONE | PUBLIC | EXEMPT FUNCTION | $300 |
| 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 |
| KAPOM | |||||||
| 14404 CAMELIA KNOLL TRAIL | HOUSTON | TX | 77084 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| NATIONAL ALLIANCE FOR MENTAL ILLNES | |||||||
| 4110 GUADALUOE ST BLDG 781 RM 419 | AUSTIN | TX | 78751 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| 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 | $5,000 |
| UT HEALTH | |||||||
| 7000 FANNINST STE 1200 | HOUSTON | TX | 77030 | NONE | PUBLIC | EXEMPT PURPOSE | $9,000 |
| SCENIC HOUSTON | |||||||
| 3015 RICHMOND AVENUE | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| THE LAZARUS HOUSE | |||||||
| 4106 AUSTIN STREET | HOUSTON | TX | 77004 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| CASA DE ESPRANZA | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| THE AUSTIN COMMUNITY FOUNDATION | |||||||
| 4315 GUADALUPE ST SUITE 300 | AUSTIN | TX | 78751 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $737,445 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $366 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $410 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $215,854 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $776 | ExclusionAmt |
| Related Or Exempt Function Incm | $215,854 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $216,630 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DON SANDERS | |||||||
| 1 | 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | $300,300 | Yes (X) | |
| DON SANDERS | |||||||
| 2 | 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | $251,234 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 10,691 SHARES OF RIGNET INC. COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $251,234 | FairMarketValueAmt |
| Received | 2013-04-02 | ReceivedDt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $150 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $150 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $6,806 | Amt |
| Net Investment Income | $6,806 | NetInvestmentIncomeAmt |
Comments