KBR CHARITABLE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KBR CHARITABLE FOUNDATION INC (EIN 26-0301417)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349305858
Schema version
2013v3.0
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)
Return2014-11-17T12:44:53-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760241874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAJOVSKY JONES & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114614 FALLING CREEK DR SUITE 105AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77068ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260301417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KBR CHARITABLE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKBRCBusinessNameControlTxt
Phone7137535651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 JEFFERSON NO KT3504AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770027900ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WILLIAMSPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7137535651PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD JONESPreparerPersonNm
PTINP00151787PTIN
Phone2814400142PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 JEFFERSON STE KT3504AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770027900ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$620,891GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C) (3) CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$468,190PYContributionsGrantsAmt
CY Contributions Grants$459,096CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$66,130PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$402,060PYTotalRevenueAmt
CY Total Revenue$459,096CYTotalRevenueAmt
PY Grants And Similar Paid$416,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$447,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,300PYOtherExpensesAmt
CY Other Expenses$8,073CYOtherExpensesAmt
PY Total Expenses$422,300PYTotalExpensesAmt
CY Total Expenses$455,073CYTotalExpensesAmt
PY Revenues Less Expenses-$20,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,023CYRevenuesLessExpensesAmt
Total Assets BOY$17,697TotalAssetsBOYAmt
Total Assets EOY$21,720TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,720NetAssetsOrFundBalancesEOYAmt
MissionTHE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$447,000ExpenseAmt
Grant$447,000GrantAmt
Revenue$459,096RevenueAmt
DescTHE ANNUAL GOLF TOURNAMENT WAS HELD TO RAISE FUNDS FOR VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE FOUNDATION. FIFTEEN IRC SECTION 501(C)(3)ORGANIZATONS RECEIVED GRANTS, 13 ORGANIZATIONS RECEIVED $33,000 EACH, ONE ORGANIZATION RECEIVED $5,000 AND ONE RECEIVED $13,000. SEE SCHEDULE I.Desc
Total Program Service Expenses$447,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB WILLIAMSBusinessNameLine1
FieldValueIRS element (for citing)
Phone7134923487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 JEFFERSON SUITE KT3504AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STUART J B BRADIE
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
EILEEN G AKERSON
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BRIAN K FERRAIOLI
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MICHEL P DAUZAT
OFFICER1.00Yes (X)$0$0$0
ROY B OELKING
OFFICER1.00Yes (X)$0$0$0
IVOR J HARRINGTON
OFFICER1.00Yes (X)$0$0$0
JAMES T STEWART
OFFICER1.00Yes (X)$0$0$0
ANDREW T SUMMERS
OFFICER1.00Yes (X)$0$0$0
ANDREW JONATHAN BARRIE
OFFICER1.00Yes (X)$0$0$0
CHARLES P CENTER
OFFICER1.00Yes (X)$0$0$0
BEHZAD KAZERANI
OFFICER1.00Yes (X)$0$0$0
CLARE ELIZABETH KINAHAN
OFFICER1.00Yes (X)$0$0$0
JONATHAN BATARSEH
OFFICER1.00Yes (X)$0$0$0
THOMAS B CONNOR
OFFICER1.00Yes (X)$0$0$0
MICHAEL DOVE
OFFICER1.00Yes (X)$0$0$0
CHRISTOPHER HEINRICH
OFFICER1.00Yes (X)$0$0$0
DOUGLAS MICHAEL JOEHL
OFFICER1.00Yes (X)$0$0$0
JEFFREY KING
OFFICER1.00Yes (X)$0$0$0
MARK E LOWES
OFFICER1.00Yes (X)$0$0$0
LYNN E NAZARETH
OFFICER1.00Yes (X)$0$0$0
NELSON ERIC ROWE
OFFICER1.00Yes (X)$0$0$0
CHARLES EMILE SCHNEIDER
OFFICER1.00Yes (X)$0$0$0
GEORGE H SEAGLE
OFFICER1.00Yes (X)$0$0$0
STEPHEN SHELTON
OFFICER1.00Yes (X)$0$0$0
JAMES PHILIP MCCORMICK
OFFICER1.00Yes (X)$0$0$0
BETH ANN DRANGUET
OFFICER1.00Yes (X)$0$0$0
ADAM KRAMER
OFFICER1.00Yes (X)$0$0$0
CHARMANE WHATLEY
OFFICER1.00Yes (X)$0$0$0
JAMES CRENSHAW
OFFICER1.00Yes (X)$0$0$0
STUART NEAL MEADOWS
OFFICER1.00Yes (X)$0$0$0
ANDREW ARTHUR TOWNSEND
OFFICER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$459,096FundraisingAmt
Total Contributions$459,096TotalContributionsAmt
Fundraising Gross Income$161,795FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$459,096ContriRptFundraisingEventAmt
Fundraising Direct Expenses$161,795FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,096TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$447,000TotalAmt
Program Services$447,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,350TotalAmt
Management And General$4,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,244TotalAmt
Management And General$1,244ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK/WIRE FEESDesc
Total$2,479TotalAmt
Management And General$2,479ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$455,073TotalAmt
Program Services$447,000ProgramServicesAmt
Management And General$8,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,697BOYAmt
EOY$21,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,697BOYAmt
EOY$21,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,697BOYAmt
EOY$21,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,697BOYAmt
EOY$21,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,697BOYAmt
EOY$21,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,023ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,190CurrentTaxYearMinus1YearAmt
Current Tax Year$459,096CurrentTaxYearAmt
Total$2,030,908TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,190CurrentTaxYearMinus1YearAmt
Current Tax Year$459,096CurrentTaxYearAmt
Total$2,030,908TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,020CurrentTaxYearMinus1YearAmt
Current Tax Year$90,000CurrentTaxYearAmt
Total$176,020TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,020CurrentTaxYearMinus1YearAmt
Current Tax Year$90,000CurrentTaxYearAmt
Total$176,020TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,854,888PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Total$912TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162CurrentTaxYearMinus3YearsAmt
Total$912TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,321CurrentTaxYearMinus1YearAmt
Total$3,821TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,511CurrentTaxYearMinus1YearAmt
Current Tax Year$459,096CurrentTaxYearAmt
Total$2,035,641TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91120PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$620,891GrossReceiptsEvent1Amt
Charitable Contri Event1$459,096CharitableContriEvent1Amt
Gross Revenue Event1$161,795GrossRevenueEvent1Amt
Non Cash Prizes Event1$65,000NonCashPrizesEvent1Amt
Rent Facility Costs Event1$18,770RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,613FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$44,338OtherDirectExpensesEvent1Amt
Gross Receipts Total$620,891GrossReceiptsTotalAmt
Charitable Contributions Tot$459,096CharitableContributionsTotAmt
Gross Revenue Total Events$161,795GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$65,000NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,770RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,613FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$44,338OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$142,721DirectExpenseSummaryEventsAmt
Net Income Summary$19,074NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILDEN'S ASSESSMENT
2500 BOLSOVER STREETHOUSTONTX77005760458780501(C) (3)$33,000TREAT ABUSED KIDS
COMMUNITY IN SCHOOLS (FORT HOOD)
4520 E CENTRAL EXPKILLEENTX76543760031827501(C) (3)$33,000EDUCATE CHILDREN
JUNIOR ACHIEVEMENT
2115 E GOVERNORS CIRHOUSTONTX77092741153957501(C) (3)$33,000EDUCATE STUDENTS
WEEKLY FAMILY YMCA
7101 STELLA LINK BLVDHOUSTONTX77025741109737501(C) (3)$33,000JUDEO-CHRISTIAN PROGRAMS
BIG BROTHERS BIG SISTERS
6437 HIGH STAR DRIVEHOUSTONTX77074750800632501(C) (3)$33,000SUPPORT CHILDREN
LEUKEMIA LYMPHOMA SOCIETY
5005 MITCHELLDALE STHOUSTONTX77092135644916501(C) (3)$33,000CURE LEUKEMIA/LYMPH HODGKINS DISEASE
AMERICAN CANCER SOCIETY
6301 RICHMOND AVEHOUSTONTX77057741185665501(C) (3)$33,000PREVENT CANCER THROUGH RESEARCH
CAMP HOPE - PTSD FOUNDATION OF AMERICA
PO BOX 690748HOUSTONTX77269203864341501(C) (3)$33,000PROVIDES INTERIM HOUSING FOR WOUNDED WARRIORS
HOUSTON ARBORETUM AND NATURE CENTER
4501 WOODWAYHOUSTONTX77024741587880501(C) (3)$33,000TO PROVIDE SCIENCE EDUCATION
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN STREET 12B12 MC 1148HOUSTONTX77002741885205501(C) (3)$33,000TO PROVIDE SCHOLORSHIPS AND FUNDING OF OTHER CRITICAL AREAS OF THE COLLEGE
HOUSTON AREA WOMEN'S CENTER - #6067313
1010 WAUGH DRIVEHOUSTONTX77019742029166501(C) (3)$33,000PROVIDE HELP TO INDIVIDUALS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE
MARCH OF DIMES FOUNDATION - TX CHAP HOUSTON
300 WESLAYAN 100HOUSTONTX77027751815327501(C) (3)$33,000TO FUND RESEARCH TO END PREMATURE BIRTH, BIRTH DEFECTS AND INFANT MORTALITY.
HOUSTON FIRE DEPARTMENT
500 JEFFERSON 16TH FLOORHOUSTONTX77002760265210501(C) (3)$33,000SAVE LIVES, PROTECT PROPERTY, AND SERVE THE COMMUNITY
SUSAN G KOMEN
WESTHEIMER RD STE 325HOUSTONTX77056760360372501(C) (3)$13,000TO PROVIDE RESEARCH AND EDUCATION FOR BREAST CANCER
SEAL LEGACY FUND
1401 MCKINNEY ST 2222HOUSTONTX77010453117712501(C) (3)$5,000TO PROVIDE SUPPORT TO THE UNITED STATES NAVY SEAL COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES EACH ORGANIZATION, THROUGH DUE DILIGENCE, TO DETERMINE THAT THE ORGANIZATION IS REPUTABLE, QUALIFIED TO RECIEVE THE APPLICABLE GRANT AND LIKELY TO USE IT FOR THE INTENDED PURPOSES OF THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIRLINE TICKE18$44,200SALES PRICE
Yes (X)MERCHANDISE C1$5,000RETAIL COST OF MERCH
Yes (X)PRINTING SERV1$3,000RETAIL VALUE OF SERV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11REVIEW AND SIGNATURE WILL BE PROVIDED BY THE KBR TAX DEPARTMENT AND OFFICER OF THE FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KBR INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 JEFFERSON SUITE KT3504AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
EIN205436774EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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