DON A SANDERS FAMILY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DON A SANDERS FAMILY FOUNDATION (EIN 76-0537031)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349100905
Schema version
2010v3.2
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)
Timestamp2011-11-14T08:02:29-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kenneth HamiltonBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 Travis Suite 5800AddressLine1
CityHoustonCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760537031EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DON A SANDERS FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDONANameControl
Phone7132243100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 TRAVISAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDON A SANDERSName
TitlePresidentTitle
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKENNETH L HAMILTONName
Phone7132205177Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY116748FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss260500ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss384InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm384InterestOnSavingsNetInvstIncm
Net Gain Sale Assets Rev And Expnss322806NetGainSaleAssetsRevAndExpnss
Gross Sales Price7122539GrossSalesPrice
Capital Gain Net Incm Net Invst Incm322806CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm322806NetSTCGAdjNetIncm
Total Revenue And Expenses583690TotalRevenueAndExpenses
Total Net Investment Income323190TotalNetInvestmentIncome
Total Adjusted Net Income322806TotalAdjustedNetIncome
Interest Rev And Expnss244InterestRevAndExpnss
Interest Net Invst Incm244InterestNetInvstIncm
Interest Adj Net Incm244InterestAdjNetIncm
Taxes Rev And Expnss2000TaxesRevAndExpnss
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss200OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss2444TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm244TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm244TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss426869ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps426869ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss429313TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm244TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm244TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps426869TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses154377ExcessOfRevenueOverExpenses
Net Investment Income322946NetInvestmentIncome
Adjusted Net Income322562AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY44560SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY110937SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV110937SavingsAndTempCashInvstEOYFMV
Receivables From Officers BOY5811ReceivablesFromOfficersBOY
Receivables From Officers EOY5811ReceivablesFromOfficersEOY
Receivables From Officers EOYFMV5811ReceivablesFromOfficersEOYFMV
Total Assets BOY50371TotalAssetsBOY
Total Assets EOY116748TotalAssetsEOY
Total Assets EOYFMV116748TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY50371CapitalStockBOY
Capital Stock EOY116748CapitalStockEOY
Total Net Assets BOY50371TotalNetAssetsBOY
Total Net Assets EOY116748TotalNetAssetsEOY
Total Liabilities Net Assets BOY50371TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY116748TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY50371TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses154377ExcessOfRevenueOverExpenses
Subtotal204748Subtotal
Other Decreases88000OtherDecreases
Total Net Assets Fund Balances EOY116748TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income322806CapitalGainNetIncome
Net Short Term Capital Gain Or Loss322806NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1343800QualifyingDistributionsYear1
Noncharitable Assets Year152943NoncharitableAssetsYear1
Distribution Ratio Year16.49378DistributionRatioYear1
Qualifying Distributions Year2454607QualifyingDistributionsYear2
Noncharitable Assets Year281892NoncharitableAssetsYear2
Distribution Ratio Year25.55130DistributionRatioYear2
Qualifying Distributions Year3502305QualifyingDistributionsYear3
Noncharitable Assets Year351180NoncharitableAssetsYear3
Distribution Ratio Year39.81448DistributionRatioYear3
Qualifying Distributions Year4474302QualifyingDistributionsYear4
Noncharitable Assets Year4105983NoncharitableAssetsYear4
Distribution Ratio Year44.47527DistributionRatioYear4
Qualifying Distributions Year5509350QualifyingDistributionsYear5
Noncharitable Assets Year5109601NoncharitableAssetsYear5
Distribution Ratio Year54.64731DistributionRatioYear5
Total Distribution Ratio30.98213TotalDistributionRatio
Average Distribution Ratio6.19643AverageDistributionRatio
Net Noncharitable Assets98833NetNoncharitableAssets
Adjusted Noncharitable Assets612411AdjustedNoncharitableAssets
One Percent Net Investment Income3229OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One615640AdjNonchrtblAssetsAndOnePct
Qualifying Distributions426869QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax6459InvestmentIncomeExciseTax
Subtotal6459Subtotal
Tax Based On Investment Income6459TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment180EstTaxPaymentsAndOverpayment
Tax Paid With Extension4300TaxPaidWithExtension
Total Credits And Payments4480TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Penalty For Underpayment43PenaltyForUnderpayment
Tax Due2022TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithTXStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1DON A SANDERSBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number7132504213BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1600 TRAVIS SUITE 5800AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
WALTER P ZIVELY
3400 CHASE TOWERHOUSTONTX77002Secretary0.000
BEN T MORRIS
5800 CHASE TOWERHOUSTONTX77002Vice President0.000
DON A SANDERS
600 TRAVIS SUITE 5800HOUSTONTX77002President0.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities51620AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances48718AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets100338TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets100338AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1505CashDeemedCharitable
Net Noncharitable Assets98833NetNoncharitableAssets
Minimum Investment Return4942MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return4942MinimumInvestmentReturn
Tax Based On Investment Income6459TaxBasedOnInvestmentIncome
Total Tax6459TotalTax
Distributable Amount Before Adj1517DistributableAmountBeforeAdj
Distributable Amount Before Ded1517DistributableAmountBeforeDed
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions426869ExpensesAndContributions
Qualifying Distributions426869QualifyingDistributions
Adj Qualifying Distributions426869AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year5506915ExcessDistriCarryoverYear5
Excess Distri Carryover Year4473565ExcessDistriCarryoverYear4
Excess Distri Carryover Year3504010ExcessDistriCarryoverYear3
Excess Distri Carryover Year2459473ExcessDistriCarryoverYear2
Excess Distri Carryover Year1344803ExcessDistriCarryoverYear1
Total Excess Distri Carryover2288766TotalExcessDistriCarryover
Qualifying Distributions426869QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Remaining Distri From Corpus426869RemainingDistriFromCorpus
Total Corpus2715635TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5506915ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year2208720ExcessDistriCyovToNextYear
Excess From Year4473565ExcessFromYear4
Excess From Year3504010ExcessFromYear3
Excess From Year2459473ExcessFromYear2
Excess From Year1344803ExcessFromYear1
Excess From Current Year426869ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerDON A SANDERSContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (47 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
HOUSTON LIVESTOCK SHOW AND RODEO
PO BOX 25395HOUSTONTX77265NONEPUBLICEXEMPT FUNCTION$1,000
YMCA
2122 E GOVERNORS CIRCLEHOUSTONTX77092NONEPUBLICEXEMPT FUNCTION$1,000
YOUNG TEXANS AGAINST CANCER
PO BOX 22915HOUSTONTX77227NONEPUBLICEXEEMPT FUNCTION$5,000
UNIVERSITY OF TEXAS LONGHORN FOUNDA
PO BOX 7399AUSTINTX78713NONEPUBLICEXEMPT FUNCTION$1,000
RCM ENTERTAINMENT LP
RLIANT STADIUM-TWO RELIANT PARKHOUSTONTX77054NONEPUBLICEXEMPT FUNCTION$1,000
PINK RIBBONS PROJECT
2449 SOUTH BLVD 100HOUSTONTX77098NONEPUBLICEXEMPT FUNCTION$10,000
LEAGUE CITY ANIMAL SHELTER
821 NORTH KANSA STLEAGUE CITYTX77573NONEPUBLICEXEMPT FOUNDATION$5,000
THE LINDA LORRELLE SCOLARSHIP FOUND
10400 SPOST OAK RD 141HOUSTONTX77035NONEPUBLICEXEMPT FOUNDATION$11,250
THE JOE NIEKRO FOUNDATION
PO BOX 9416SCOTSDALEAZ85252NONEPUBLICEXEMPT FUNCTION$5,036
INTERFAITH CHARITIES INC
7670 WOODWAY 120HOUSTONTX77063NONEPUBLICEXEMPT FUNCTION$2,500
BELLAIRE GIRLS BASKETBALL
4100 MAPLEBELLAIRETX77402NONEPUBLICEXEMPT FUNCTION$1,000
CRIME STOPPERS
3001 MAIN STREETHOUSTONTX77002NONEPUBLICEXEMPT FUNCTION$5,000
AIDS FOUNDATION OF CHICAGO
411 SOUTH WELLS ST 300CHICAGOIL60607NONEPUBLICEXEMPT FUNCTION$1,000
HOUSTON FOOD BANK
3811 EASTEX FREEWAYHOUSTONTX77026NONEPUBLICEXEMPT FUNCTION$5,000
DON'T BULLY MY BREED
16747 KAPPA RDGRIDLEYIL61744NONEPUBLICEXEMPT FUNCTION$3,000
CANDLELIGHTERS CHILDHOOD CANCER FND
10400 CONNECTICUTT AVE 205KENSINGTONMD20895NONEPUBLICEXEMPT FUNCTION$1,000
ALL AMERICAN GIRLS PRO BASEBALL
7800 SPRING POINT CT NEROCKFORDMI49341NONEPUBLICEXEMPT FUNCTION$1,000
BEST BUDDIES TX
3550 WEST DALLAS STREETHOUSTONTX77019NONEPUBLICEXEMPT FUNCTION$100
TRACY GEE MEMORIAL
PO BOX 4052HOUSTONTX77210NONEPUBLICEXEMPT FUNCTION$2,500
HOUSTON AREA WOMANS CENTER
1010 WAUGH DRHOUSTONTX77019NONEPUBLICEXEMPT FUNCTION$5,000
BRENTWOOD CHRISTIAN SCHOOL
11908 N LAMAR BLVDAUSTINTX78753NONEPUBLICEXEMPT FUNCTION$300
THE BLUE SCHOOL
432 LAFAYETTE ST MEZZANINENEW YORKNY10003NONEPUBLICEXEMPT FUNCTION$1,000
HOUSTON CENTER FOR PHOTOGRAPHY
1441 WEST ALABAMAHOUSTONTX77006NONEPUBLICEXEMPT FUNCTION$475
HOUSTON CHILDRENS CHARITY
5177 RICHMOND AVE 525HOUSTONTX77056NONEPUBLICEXEMPT FUNCTION$2,000
ASTRO WIVES ORGANIZATION
1302 WAUGH DRHOUSTONTX77019NONEPUBLICEXEMPT FUNCTION$5,200
YIVO INSTITUTE FOR JEWISH RESEARCH
15 WEST 16TH STREETNEW YORKNY10011NONEPUBLICEXEMPT FUNCTION$2,500
UNIVERSITY OF ST THOMAS
3800 MONTROSEHOUSTONTX77006NONEPUBLICEXEMPT FUNCTION$1,500
GEORGE RODRIGUE FOUNDATION OF THE A
PO BOX 51755LAFAYETTELA70505NONEPUBLICEXEMPT FUNCTION$2,000
TEXAS CHILDRENS HOSPITAL
6621 FANNIN STREETHOUSTONTX77030NONEPUBLICEXEMPT FUNCTION$5,000
ARTHRITUS FOUNDATION
3120 SW FREEWAY 215HOUSTONTX77098NONEPUBLICEXEMPT FUNCTION$3,500
WEST HOUSTON COMMUNITY CENTER
725 BATESWOODHOUSTONTX77002NONEPUBLICEXEMPT FUNCTION$2,000
FRIENDS FOR LIFE
PO BOX 70575HOUSTONTX77270NONEPUBLICEXEMPT FUNCTION$60,711
HOUSTON POLICE FOUNDATION
600 TRAVIS SUITE 5800HOUSTONTX77002NONEPUBLICEXEMPT FUNCTION$10,000
SNAP
1801 DURHAM DR 1HOUSTONTX77007NONEPUBLICEXEMPT FUNCTION$7,500
THE KINCAID SCHOOL
201 KINCAID SCHOOL DRIVEHOUSTONTX77024NONEPUBLICEXEMPT FUNCTION$2,500
HOPE ALLIANCE
1011 GATTIS SCHOOL ROADROUND ROCKTX78664NONEPUBLICEXEMPT FUNCTION$2,500
UNIVERSITY OF HOUSTON
204 E CULLEN BLVDHOUSTONTX77204NONEPUBLICEXEMPT FUNCTION$18,750
ANIMAL TRUSTEES OF AUSTIN
PO BOX 26742AUSTINTX78755NONEPUBLICEXEMPT FUNCTION$5,000
SAM HOUSTON STATE UNIVERSITY
PO BOX2026HUNTSVILLETX77341NONEPUBLICEXEMPT FUNCTION$153,970
THE RISE SCHOOL
8080 NORTH STADIUM DRIVEHOUSTONTX77054NONEPUBLICEXEMPT FUNCTION$15,000
HOUSTON MUSEUM OF FINE ARTS
1001 BISSONNETHOUSTONTX77005NONEPUBLICEXEMPT FUNCTION$27,577
HOUSTON TEXANS FOUNDATION
TWO RELIANT PARKHOUSTONTX77054NONEPUBLICEXEMPT FUNCTION$4,000
FIRST METHODIST CHURCH
1320 MAINHOUSTONTX77002NONEPUBLICEXEMPT FUNCTION$11,000
CITIZENS FOR ANIMAL PROTECTION
11925 KATY FREEWAYHOUSTONTX77079NONEPUBLICEXEMPT FUNCTION$7,500
CHILD ADVOCATES
2401 PORTSMOUTHHOUSTONTX77098NONEPUBLICEXEMPT FUNCTION$500
THE BROOKWOOD COMMUNITY
1752 FM 1489BROOKSHIRETX77429NONEPUBLICEXEMPT FUNCTION$2,500
ASTROS IN ACTION
PO BOX 288HOUSTONTX77001NONEPUBLICEXEMPT FUNCTION$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year426869TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$384ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$322,806ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$323,190ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA323190TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionTypeNoncash Contribution TypeNoncashContributionType
2DON SANDERS600 TRAVIS SUITE 5800HOUSTONTX77002100000X
1DON and CHRIS SANDERS600 TRAVIS SUITE 5800HOUSTONTX77002160500X

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I1ContributorNumberFromPartI
Noncash Property Description50,000 SHS TRANSATLANTIC PETROLEUMNoncashPropertyDescription
Fair Market Value160500FairMarketValue
Date Received2010-01-04DateReceived

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionEXCESS FMV OVER COST-STOCK GRANT RECEIVEDDescription
Amount$88,000Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Revenue And Expenses Per Books200RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategory
Amount$2,000Amount

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