2025-05-15T22:01:50-07:00 2024-06-30 320099917 Hendricks Management 400 Randal Way Suite 106 Spring TX 77388 990 2023-07-01 760378319 THE ROGER CLEMENS FOUNDATION ROGE 7134441848 8572 Katy Freeway 106 Houston TX 77024 WILLIAM R CLEMENS Trustee 2025-05-16 true true N Anna Shaheen P00545078 2813507000 2023 2025-03-06 01:10:19Z WILLIAM R CLEMENS 8572 Katy Freeway 106 Houston TX 77024 293611 false X N/A X 1992 TX SUPPORT OF EDUCATIONAL AND ATHLETIC ORGANIZATIONS FOR CHILDREN; ADDITIONAL SUPPORT PROVIDED TO AT-RISK FAMILIES. 3 0 0 5 0 346870 63761 0 1477 765 109132 122763 457479 187289 276604 122059 0 0 0 10905 47554 68929 324158 190988 133321 -3699 342225 257213 169900 81320 172325 175893 X SUPPORT OF EDUCATIONAL AND ATHLETIC ORGANIZATIONS FOR CHILDREN; ADDITIONAL SUPPORT PROVIDED TO AT-RISK FAMILIES. false false 100056 9885 MEMORBILLIA FOR AUCTIONS TO BENEFIT CHILDREN'S EDUCATIONAL, SPORTS & CHARITABLE ORGANIZATIONS - see attach sch A 13549 TO ASSIST CHARITABLE ORGANIZATIONS IN PROVIDING BENEFITS AND SERVICES TO THEIR TARGET GROUP AND/OR BENFICIARIES:1.) LINDA LORELLE SCHOLARHIP FUND2.) ANNA ANNIKA-HILTON GRAND VACATION3.) HOUSTON MARINE MOMS4.) JIMMY FUND5.) CLOTHED BY FAITH6.) NOLAN RYAN FOUNDATION7.) MAKE A WISH FDN 13549 65200 SCHEDULE I CASH & NONCASH 7800 2000 134954 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false true 14 0 true 0 false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false true false false true false false false X ANNA SHAHEEN HENDRICKS MGMT 2813507000 400 RANDAL WAY SUITE 106 SPRING TX 77388 X WILLIAM R CLEMENS Trustee 2.00 0.00 X 0 0 0 DEBBIE CLEMENS Trustee 2.00 0.00 X 0 0 0 JANICE WILDE Executive Direc 25.00 0.00 X 0 0 0 NONE 0.00 0.00 0 0 0 0 false false false NONE 0 63761 43232 63761 0 765 765 0 0 0 0 224807 104494 120313 120313 0 2676 1828 848 848 20 K Documentary 711300 Stitches 108 711190 1602 1602 1602 187289 123528 122059 122059 0 0 0 0 0 0 0 0 0 0 1500 300 1050 150 1500 300 1050 150 0 0 0 0 10000 2000 7000 1000 1303 261 912 130 2281 456 1597 228 0 13500 2700 9450 1350 4130 826 2891 413 0 0 0 0 1950 390 1365 195 3086 617 2160 309 CONTRACT LABOR 9128 1826 6389 913 MERCHANDISE EXPENSE 4457 4457 Postage and Shipping 4351 870 3046 435 TELEPHONE 4131 826 2892 413 7612 1523 5327 762 190988 134954 45129 10905 179530 82835 0 0 2350 0 0 0 0 81311 83019 0 106160 14801 79034 91359 0 0 0 0 0 342225 257213 169900 81320 169900 81320 X 172325 175893 172325 175893 342225 257213 X -3699 7267 X false false false X 298412 137406 174454 278506 346870 1235648 0 0 298412 137406 174454 278506 346870 1235648 0 1235648 52 20 3 1477 1552 95099 20801 -387 115513 0 1352713 0.91350 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7859 84761 5926 86694 2941 10599 8875 4665 91359 81320 81320 X false DIAMONTE GOLF CLASSIC-KEN JOWDY HOST 50296 50296 7500 17755 MICHIGAN JEWISH SPORTS HALL 30000 30000 3000 12227 10 121356 121356 1200 1072 11601 1524 39324 201652 201652 1200 1072 22101 1524 69306 95203 106449 true ANNIKA FOUNDATION 1257 WORCESER FRAMINGHAM MA 01701 263100887 0 8810 CELEBRITY INCURRED DIRECT EXPENSES TO SUPPORT ANNA ANNIKA FOUNDATION BALLER DREAM FOUNDATION PO BOX 26358 SCOTTSDALE AZ 85255 320529917 10000 1250 AUTOGRAPHED PURCHASED PRICE BB USA JERSEY-AUTOGRAPHED AND SHIPP CANCER / W/PEDIATRIC & YOUNG ADULT JW CHAL-TX ST DEPT OF ATHLE CASEY ATH ADMIN COMP 601 UNIV SAN MARCOS TX 78666 802281999 22000 1950 PURHASE PRICE/FMV OF DONATED ITEMS AUTOGRAPHED MEMORAB;CELEBRITY-GOLF SUPPORT UNIV. ATHLETIC SCHOLARSHIPS PROJECT CURE 8303 KEMPWOOD DR HOUSTON TX 77055 841568566 15000 0 Fight against Substance Abuse Campa VARIOUS CHARITIES SEE ATTACHED SCH A HOUSTON TX 77055 760166258 0 9885 FMV DONATED MEMORBILLIA TO ASSIST W/FUNDRAISERS OF OTR CHAR VERDE VALLEY SANCTUARY PO Box 595 Verde Valley SEDONA AZ 86339 860741314 15000 0 ASSIST DOMESTIC VIOLENCE ORG. 5 1 Grantmaker's Description of How Grants are Used FOLLOW UP WITH ORGANIZATION REQUESTING INFORMATION OF HOW THE ASSISTANCE WAS USED AND BENEFITS IT PROVIDED. REVIEW OF ORGANIZATIONS FINANCIAL SUPPORTERS AND FUNDS USED FOR THEIR OPERATIONS, AWARDING OF SCHOLARSHIPS,OR EVENTS BENEFITING THE AT RISK YOUTH A false false false false false false false A false X 2 16432 COST X GAME TICKETS 1 7800 FMV X ASTRO SUITE TICKETS 1 18800 FACE VALUE X LADIES ACCESSORIES 1 200 PURCHASE PRICE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SCHEDULE I CASH & NONCASH OTHER PROGRAM SERVICES 5: ASSIST FIRST RESPONDERS Form 990, Part VI, Section B, Line 11b THE CPA RECEIVES GENERAL LEDGER FROM BOOKKEEPER AND MAKES THE ADJUSTING ENTRIES AS THE 990 IS PREPARED AND DISCUSSES ANY DISCREPANCIES WITH CO-TRUSTEES. ONCE 990 IS PREPARED, CO-TRUSTEE REVIEWS INFORMATION WITH CPA PRIOR TO FILING Form 990, Part VI, Section C, Line 19 FILED FORM 990'S CAN BE REVIEWED AND OBTAINED FROM IRS WEBSITE. UPON REQUEST OF ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS, THEY ARE AVAILABLE AT BUSINESS ADDRESS AND CPA'S OFFICE FOR REVIEW. Form 990, Part XI, Line 9 0 = $7267