DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201333049349100203
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-31T09:12:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth L Hamilton CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760537031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON A SANDERS FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DONA | NameControl |
| Phone | 7132243100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TRAVIS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON SANDERS | Name |
| Title | President | Title |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH L HAMILTON | Name |
| PTIN | P00007598 | PTIN |
| Phone | 2814607633 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 184101 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 32200 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 500 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 500 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 500 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 1478 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1478 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1478 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 363404 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 5972869 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 363382 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 363382 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 397582 | TotalRevenueAndExpenses |
| Total Net Investment Income | 365360 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 365360 | TotalAdjustedNetIncome |
| Interest Rev And Expnss | 86 | InterestRevAndExpnss |
| Interest Net Invst Incm | 86 | InterestNetInvstIncm |
| Taxes Rev And Expnss | 6500 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 6500 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 332 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 332 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 6918 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6918 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 460684 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 460684 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 467602 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6918 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 460684 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -70020 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 358442 | NetInvestmentIncome |
| Adjusted Net Income | 365360 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 248310 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 178290 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 178290 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 5811 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 5811 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 5811 | ReceivablesFromOfficersEOYFMV |
| Total Assets BOY | 254121 | TotalAssetsBOY |
| Total Assets EOY | 184101 | TotalAssetsEOY |
| Total Assets EOYFMV | 184101 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 254121 | CapitalStockBOY |
| Capital Stock EOY | 184101 | CapitalStockEOY |
| Total Net Assets BOY | 254121 | TotalNetAssetsBOY |
| Total Net Assets EOY | 184101 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 254121 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 184101 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 254121 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -70020 | ExcessOfRevenueOverExpenses |
| Subtotal | 184101 | Subtotal |
| Total Net Assets Fund Balances EOY | 184101 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 363382 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 363382 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 380690 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 209531 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.81687 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 426869 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 98833 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 4.31909 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 343800 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 52943 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 6.49378 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 454607 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 81892 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 5.55130 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 502305 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 51180 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 9.81448 | DistributionRatioYear5 |
| Total Distribution Ratio | 27.99551 | TotalDistributionRatio |
| Average Distribution Ratio | 5.59910 | AverageDistributionRatio |
| Net Noncharitable Assets | 189605 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1061618 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3584 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1065202 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 460684 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 7169 | InvestmentIncomeExciseTax |
| Subtotal | 7169 | Subtotal |
| Tax Based On Investment Income | 7169 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 363 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 4000 | TaxPaidWithExtension |
| Total Credits And Payments | 4363 | TotalCreditsAndPayments |
| Tax Due | 2806 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON A SANDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7132504213 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WALTER P ZIVELY | ||||||
| 3400 CHASE TOWER | HOUSTON | TX | 77002 | Secretary | 0.00 | 0 |
| BEN T MORRIS | ||||||
| 5900 CHASE TOWER | HOUSTON | TX | 77002 | Vice President | 0.00 | 0 |
| DON A SANDERS | ||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7485 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 185007 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 192492 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 192492 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2887 | CashDeemedCharitable |
| Net Noncharitable Assets | 189605 | NetNoncharitableAssets |
| Minimum Investment Return | 9480 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 9480 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 7169 | TaxBasedOnInvestmentIncome |
| Total Tax | 7169 | TotalTax |
| Distributable Amount Before Adj | 2311 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2311 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2311 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 460684 | ExpensesAndContributions |
| Qualifying Distributions | 460684 | QualifyingDistributions |
| Adj Qualifying Distributions | 460684 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2311 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 504010 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 459473 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 344803 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 426869 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 383390 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2118545 | TotalExcessDistriCarryover |
| Qualifying Distributions | 460684 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2311 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 458373 | RemainingDistriFromCorpus |
| Total Corpus | 2576918 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 504010 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2072908 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 459473 | ExcessFromYear4 |
| Excess From Year3 | 344803 | ExcessFromYear3 |
| Excess From Year2 | 426869 | ExcessFromYear2 |
| Excess From Year1 | 383390 | ExcessFromYear1 |
| Excess From Current Year | 458373 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DON A SANDERS | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (50 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| SMILING DOGS FARMS | |||||||
| PO BOX 743 | WHARTON | TX | 77488 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON EAR RESEARCH FOUNDATION | |||||||
| 7737 SOUTHWEST FWY STE 630 | HOUSTON | TX | 77074 | NONE | PUBLIC | EXEMPT FOUNDATION | $5,000 |
| HIS FATHER'S HEART MINESTRIES | |||||||
| 5715 NW CENTRAL DRIVE STE F-109 | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $2,000 |
| KRIST SAMERITAN CENTER | |||||||
| 17555 EL CAMINO ROAD | HOUSTON | TX | 77058 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D STREET BLDG 5326 | VIRGINIA BEACH | VA | 23459 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| NATIONAL ALLIANCE FOR MENTAL ILLNES | |||||||
| 4110 GUADALUOE ST BLDG 781 RM 419 | AUSTIN | TX | 78751 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| TEXAS SPORTS HALL OF FAME | |||||||
| 108 S UNIVERSITY PARKS | WACO | TX | 76706 | NONE | PUBLIC | EXEMPT FUNCTION | $600 |
| TUSK TRUST | |||||||
| 40 E 94TH STREET | NEW YORK | NY | 10128 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| SECOND CHANCE PETS | |||||||
| PO BOX 1216 | LEAGUE CITY | TX | 77574 | NONE | PUBLIC | EXEMPT FUNCTION | $3,000 |
| MARCH OF DIMES | |||||||
| 600 TRAVIS STE 5900 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $250 |
| COCI | |||||||
| PO BOX 540007 | HOUSTON | TX | 77254 | NONE | PUBLIC | EXEMPT FUNCTION | $500 |
| KAPOM | |||||||
| 14404 CAMELIA KNOLL TRAIL | HOUSTON | TX | 77084 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| MS SOCIETY | |||||||
| 415 BAYOU COVE COURT | HOUSTON | TX | 77042 | PUBLIC | EXEMPT FUNCTION | $2,500 | |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 5005 MITHCHELLDALE STE 115 | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| UNIVERSITY BAPTIST CHURCH | |||||||
| 1701 DUTTON AVE | WACO | TX | 76706 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| COMMUNITY CHURCH OF SAN MIGUEL | |||||||
| 220 N ZAPATA HIGHWAY STE 12 | LAREDO | TX | 78043 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| NATIONAL AMERICAN MISS | |||||||
| 5821 WEST SAM HOUSTON PKWY 100 | HOUSTON | TX | 77041 | NONE | PUBLIC | EXEMPT FUNCTION | $440 |
| WON HEART FOUNDATION | |||||||
| 10 SARAHS COVE | SUGAR LAND | TX | 77479 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HOUSTON SYMPHONY | |||||||
| 615 LOUISIANA 102 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $1,300 |
| TEXAS ITALIAN AMERICAN SPORTS FOUND | |||||||
| PO BOX 130163 | HOUSTON | TX | 77219 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| CITY PARKS FOUNDATION | |||||||
| PO BOX 1044 | FORT GEORGE STATION | NY | 10040 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| HARMON FAMILY FOUNDATION | |||||||
| 1806B NANTUCKETT DRIVE | HOUSTON | TX | 77057 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| K9'S FOR COPS | |||||||
| 714 PARKER STREET STE A | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| EAST TEXAS ANGEL NETWORK | |||||||
| PO BOX 9544 | LONGVIEW | TX | 75608 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| MAKE A WISH FOUNDATION | |||||||
| 1604 BISSONETTE | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| ESCAPE FAMILY RESOURCE CENTER | |||||||
| 1721 PECH ROAD 3RD FLOOR | HOUSTON | TX | 77056 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| HEART GIFT HOUSTON | |||||||
| 402 TEETSHORN | HOUSTON | TX | 77009 | NONE | PUBLIC | EXEMPT FUNCTION | $15,000 |
| WEST UNIVERSITY LITTLE LEAGUE | |||||||
| 4400 POST OAK PARKWAY 1300 | HOUSTON | TX | 77270 | NONE | PUBLIC | EXEMPT FUNCTION | $750 |
| WESTBURY LITTLE LEAGUE | |||||||
| PO BOX 31392 | HOUSTON | TX | 77231 | NONE | PUBLIC | EXEMPT FUNCTION | $550 |
| HOUSTON LIVESTOCK SHOW AND RODEO | |||||||
| PO BOX 25395 | HOUSTON | TX | 77265 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| YMCA | |||||||
| 2122 E GOVERNORS CIRCLE | HOUSTON | TX | 77092 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| UNIVERSITY OF TEXAS LONGHORN FOUNDA | |||||||
| PO BOX 7399 | AUSTIN | TX | 78713 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| ALL AMERICAN GIRLS PRO BASEBALL | |||||||
| 39220 PALMS GREEN PARKWAY | PALM DESERT | CA | 92260 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| BRENTWOOD CHRISTIAN SCHOOL | |||||||
| 11908 N LAMAR BLVD | AUSTIN | TX | 78753 | NONE | PUBLIC | EXEMPT FUNCTION | $500 |
| HOUSTON CHILDRENS CHARITY | |||||||
| 5177 RICHMOND AVE 525 | HOUSTON | TX | 77056 | NONE | PUBLIC | EXEMPT FUNCTION | $4,000 |
| YIVO INSTITUTE FOR JEWISH RESEARCH | |||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| TEXAS CHILDRENS HOSPITAL | |||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | NONE | PUBLIC | EXEMPT FUNCTION | $50,000 |
| ARTHRITUS FOUNDATION | |||||||
| 3120 SW FREEWAY 215 | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| WEST HOUSTON COMMUNITY CENTER | |||||||
| 725 BATESWOOD | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $2,000 |
| FRIENDS FOR LIFE | |||||||
| PO BOX 70575 | HOUSTON | TX | 77270 | NONE | PUBLIC | EXEMPT FUNCTION | $122,115 |
| HOUSTON POLICE FOUNDATION | |||||||
| 600 TRAVIS SUITE 5900 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $11,000 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $3,000 |
| UNIVERSITY OF HOUSTON | |||||||
| 204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $51,140 |
| ANIMAL TRUSTEES OF AUSTIN | |||||||
| PO BOX 26742 | AUSTIN | TX | 78755 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX2026 | HUNTSVILLE | TX | 77341 | NONE | PUBLIC | EXEMPT FUNCTION | $25,539 |
| THE RISE SCHOOL | |||||||
| 8080 NORTH STADIUM DRIVE | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $10,500 |
| HOUSTON MUSEUM OF FINE ARTS | |||||||
| 1001 BISSONNET | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT FUNCTION | $25,000 |
| FIRST METHODIST CHURCH | |||||||
| 1320 MAIN | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| THE BROOKWOOD COMMUNITY | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77429 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| ASTROS IN ACTION | |||||||
| PO BOX 288 | HOUSTON | TX | 77001 | NONE | PUBLIC | EXEMPT FUNCTION | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 460684 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $500 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,478 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22 | ExclusionAmount |
| Related Or Exempt Function Income | 363382 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,000 | ExclusionAmount |
| Related Or Exempt Function Income | 363382 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 365382 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DON SANDERS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 182400 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 10000 SHARES RIGNET INC | NoncashPropertyDescription |
| Fair Market Value | 182400 | FairMarketValue |
| Date Received | 2012-09-19 | DateReceived |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Revenue And Expenses Per Books | 332 | RevenueAndExpensesPerBooks |
| Net Investment Income | 332 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $6,500 | Amount |
| Net Investment Income | 6500 | NetInvestmentIncome |
Comments