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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T08:02:29-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth Hamilton | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Travis Suite 5800 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 A SANDERS | Name |
| Title | President | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH L HAMILTON | Name |
| Phone | 7132205177 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 116748 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 260500 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 384 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 384 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 322806 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 7122539 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 322806 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 322806 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 583690 | TotalRevenueAndExpenses |
| Total Net Investment Income | 323190 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 322806 | TotalAdjustedNetIncome |
| Interest Rev And Expnss | 244 | InterestRevAndExpnss |
| Interest Net Invst Incm | 244 | InterestNetInvstIncm |
| Interest Adj Net Incm | 244 | InterestAdjNetIncm |
| Taxes Rev And Expnss | 2000 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 200 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 2444 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 244 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 244 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 426869 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 426869 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 429313 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 244 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 244 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 426869 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 154377 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 322946 | NetInvestmentIncome |
| Adjusted Net Income | 322562 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 44560 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 110937 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 110937 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 5811 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 5811 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 5811 | ReceivablesFromOfficersEOYFMV |
| Total Assets BOY | 50371 | TotalAssetsBOY |
| Total Assets EOY | 116748 | TotalAssetsEOY |
| Total Assets EOYFMV | 116748 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 50371 | CapitalStockBOY |
| Capital Stock EOY | 116748 | CapitalStockEOY |
| Total Net Assets BOY | 50371 | TotalNetAssetsBOY |
| Total Net Assets EOY | 116748 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 50371 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 116748 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 50371 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 154377 | ExcessOfRevenueOverExpenses |
| Subtotal | 204748 | Subtotal |
| Other Decreases | 88000 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 116748 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 322806 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 322806 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 343800 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 52943 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 6.49378 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 454607 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 81892 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 5.55130 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 502305 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 51180 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 9.81448 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 474302 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 105983 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 4.47527 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 509350 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 109601 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 4.64731 | DistributionRatioYear5 |
| Total Distribution Ratio | 30.98213 | TotalDistributionRatio |
| Average Distribution Ratio | 6.19643 | AverageDistributionRatio |
| Net Noncharitable Assets | 98833 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 612411 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3229 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 615640 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 426869 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 6459 | InvestmentIncomeExciseTax |
| Subtotal | 6459 | Subtotal |
| Tax Based On Investment Income | 6459 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 180 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 4300 | TaxPaidWithExtension |
| Total Credits And Payments | 4480 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 43 | PenaltyForUnderpayment |
| Tax Due | 2022 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 5800 | 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 | ||||||
| 5800 CHASE TOWER | HOUSTON | TX | 77002 | Vice President | 0.00 | 0 |
| DON A SANDERS | ||||||
| 600 TRAVIS SUITE 5800 | 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 | 51620 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 48718 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 100338 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 100338 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1505 | CashDeemedCharitable |
| Net Noncharitable Assets | 98833 | NetNoncharitableAssets |
| Minimum Investment Return | 4942 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4942 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 6459 | TaxBasedOnInvestmentIncome |
| Total Tax | 6459 | TotalTax |
| Distributable Amount Before Adj | 1517 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1517 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 426869 | ExpensesAndContributions |
| Qualifying Distributions | 426869 | QualifyingDistributions |
| Adj Qualifying Distributions | 426869 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 506915 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 473565 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 504010 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 459473 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 344803 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2288766 | TotalExcessDistriCarryover |
| Qualifying Distributions | 426869 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Remaining Distri From Corpus | 426869 | RemainingDistriFromCorpus |
| Total Corpus | 2715635 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 506915 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2208720 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 473565 | ExcessFromYear4 |
| Excess From Year3 | 504010 | ExcessFromYear3 |
| Excess From Year2 | 459473 | ExcessFromYear2 |
| Excess From Year1 | 344803 | ExcessFromYear1 |
| Excess From Current Year | 426869 | 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 (47 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| 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 |
| YOUNG TEXANS AGAINST CANCER | |||||||
| PO BOX 22915 | HOUSTON | TX | 77227 | NONE | PUBLIC | EXEEMPT FUNCTION | $5,000 |
| UNIVERSITY OF TEXAS LONGHORN FOUNDA | |||||||
| PO BOX 7399 | AUSTIN | TX | 78713 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| RCM ENTERTAINMENT LP | |||||||
| RLIANT STADIUM-TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| PINK RIBBONS PROJECT | |||||||
| 2449 SOUTH BLVD 100 | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| LEAGUE CITY ANIMAL SHELTER | |||||||
| 821 NORTH KANSA ST | LEAGUE CITY | TX | 77573 | NONE | PUBLIC | EXEMPT FOUNDATION | $5,000 |
| THE LINDA LORRELLE SCOLARSHIP FOUND | |||||||
| 10400 SPOST OAK RD 141 | HOUSTON | TX | 77035 | NONE | PUBLIC | EXEMPT FOUNDATION | $11,250 |
| THE JOE NIEKRO FOUNDATION | |||||||
| PO BOX 9416 | SCOTSDALE | AZ | 85252 | NONE | PUBLIC | EXEMPT FUNCTION | $5,036 |
| INTERFAITH CHARITIES INC | |||||||
| 7670 WOODWAY 120 | HOUSTON | TX | 77063 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| BELLAIRE GIRLS BASKETBALL | |||||||
| 4100 MAPLE | BELLAIRE | TX | 77402 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| CRIME STOPPERS | |||||||
| 3001 MAIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| AIDS FOUNDATION OF CHICAGO | |||||||
| 411 SOUTH WELLS ST 300 | CHICAGO | IL | 60607 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| HOUSTON FOOD BANK | |||||||
| 3811 EASTEX FREEWAY | HOUSTON | TX | 77026 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| DON'T BULLY MY BREED | |||||||
| 16747 KAPPA RD | GRIDLEY | IL | 61744 | NONE | PUBLIC | EXEMPT FUNCTION | $3,000 |
| CANDLELIGHTERS CHILDHOOD CANCER FND | |||||||
| 10400 CONNECTICUTT AVE 205 | KENSINGTON | MD | 20895 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| ALL AMERICAN GIRLS PRO BASEBALL | |||||||
| 7800 SPRING POINT CT NE | ROCKFORD | MI | 49341 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| BEST BUDDIES TX | |||||||
| 3550 WEST DALLAS STREET | HOUSTON | TX | 77019 | NONE | PUBLIC | EXEMPT FUNCTION | $100 |
| TRACY GEE MEMORIAL | |||||||
| PO BOX 4052 | HOUSTON | TX | 77210 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| HOUSTON AREA WOMANS CENTER | |||||||
| 1010 WAUGH DR | HOUSTON | TX | 77019 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| BRENTWOOD CHRISTIAN SCHOOL | |||||||
| 11908 N LAMAR BLVD | AUSTIN | TX | 78753 | NONE | PUBLIC | EXEMPT FUNCTION | $300 |
| THE BLUE SCHOOL | |||||||
| 432 LAFAYETTE ST MEZZANINE | NEW YORK | NY | 10003 | NONE | PUBLIC | EXEMPT FUNCTION | $1,000 |
| HOUSTON CENTER FOR PHOTOGRAPHY | |||||||
| 1441 WEST ALABAMA | HOUSTON | TX | 77006 | NONE | PUBLIC | EXEMPT FUNCTION | $475 |
| HOUSTON CHILDRENS CHARITY | |||||||
| 5177 RICHMOND AVE 525 | HOUSTON | TX | 77056 | NONE | PUBLIC | EXEMPT FUNCTION | $2,000 |
| ASTRO WIVES ORGANIZATION | |||||||
| 1302 WAUGH DR | HOUSTON | TX | 77019 | NONE | PUBLIC | EXEMPT FUNCTION | $5,200 |
| YIVO INSTITUTE FOR JEWISH RESEARCH | |||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| UNIVERSITY OF ST THOMAS | |||||||
| 3800 MONTROSE | HOUSTON | TX | 77006 | NONE | PUBLIC | EXEMPT FUNCTION | $1,500 |
| GEORGE RODRIGUE FOUNDATION OF THE A | |||||||
| PO BOX 51755 | LAFAYETTE | LA | 70505 | NONE | PUBLIC | EXEMPT FUNCTION | $2,000 |
| TEXAS CHILDRENS HOSPITAL | |||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | NONE | PUBLIC | EXEMPT FUNCTION | $5,000 |
| ARTHRITUS FOUNDATION | |||||||
| 3120 SW FREEWAY 215 | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $3,500 |
| 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 | $60,711 |
| HOUSTON POLICE FOUNDATION | |||||||
| 600 TRAVIS SUITE 5800 | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $10,000 |
| SNAP | |||||||
| 1801 DURHAM DR 1 | HOUSTON | TX | 77007 | NONE | PUBLIC | EXEMPT FUNCTION | $7,500 |
| THE KINCAID SCHOOL | |||||||
| 201 KINCAID SCHOOL DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| HOPE ALLIANCE | |||||||
| 1011 GATTIS SCHOOL ROAD | ROUND ROCK | TX | 78664 | NONE | PUBLIC | EXEMPT FUNCTION | $2,500 |
| UNIVERSITY OF HOUSTON | |||||||
| 204 E CULLEN BLVD | HOUSTON | TX | 77204 | NONE | PUBLIC | EXEMPT FUNCTION | $18,750 |
| 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 | $153,970 |
| THE RISE SCHOOL | |||||||
| 8080 NORTH STADIUM DRIVE | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $15,000 |
| HOUSTON MUSEUM OF FINE ARTS | |||||||
| 1001 BISSONNET | HOUSTON | TX | 77005 | NONE | PUBLIC | EXEMPT FUNCTION | $27,577 |
| HOUSTON TEXANS FOUNDATION | |||||||
| TWO RELIANT PARK | HOUSTON | TX | 77054 | NONE | PUBLIC | EXEMPT FUNCTION | $4,000 |
| FIRST METHODIST CHURCH | |||||||
| 1320 MAIN | HOUSTON | TX | 77002 | NONE | PUBLIC | EXEMPT FUNCTION | $11,000 |
| CITIZENS FOR ANIMAL PROTECTION | |||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | PUBLIC | EXEMPT FUNCTION | $7,500 |
| CHILD ADVOCATES | |||||||
| 2401 PORTSMOUTH | HOUSTON | TX | 77098 | NONE | PUBLIC | EXEMPT FUNCTION | $500 |
| 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 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 426869 | 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 | $384 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $322,806 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $323,190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 323190 | 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 (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 2 | DON SANDERS | 600 TRAVIS SUITE 5800 | HOUSTON | TX | 77002 | 100000 | X | |
| 1 | DON and CHRIS SANDERS | 600 TRAVIS SUITE 5800 | HOUSTON | TX | 77002 | 160500 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 50,000 SHS TRANSATLANTIC PETROLEUM | NoncashPropertyDescription |
| Fair Market Value | 160500 | FairMarketValue |
| Date Received | 2010-01-04 | DateReceived |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCESS FMV OVER COST-STOCK GRANT RECEIVED | Description |
| Amount | $88,000 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Revenue And Expenses Per Books | 200 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $2,000 | Amount |
Comments