THE PAGE SOUTHERLAND PAGE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE PAGE SOUTHERLAND PAGE FOUNDATION (EIN 45-0577353)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-26
- IRS object ID
- 202101169349100135
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-26T15:37:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Disaster Relief | DR-4586-TX | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Post Oak Blvd Ste 1500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450577353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Page Southerland Page Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN LITTLEJOHN | InCareOfNm |
| Business Name Control | PAGE | BusinessNameControlTxt |
| Phone | 7136582255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Louisiana Street Ste 1 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Littlejohn | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7136582255 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Littlejohn | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John W Steffes | PreparerPersonNm |
| PTIN | P00186434 | PTIN |
| Phone | 7134994600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $773,260 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $281,100 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $258 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $258 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $281,358 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $258 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,750 | AccountingFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $9,869 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$21 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,561 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,619 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,729 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $115,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $115,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $127,119 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,729 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $124,061 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $154,239 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $619,021 | CashBOYAmt |
| Cash EOY | $773,260 | CashEOYAmt |
| Cash EOYFMV | $773,260 | CashEOYFMVAmt |
| Total Assets BOY | $619,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $773,260 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $773,260 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $619,021 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $773,260 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $619,021 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $773,260 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $619,021 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $773,260 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $619,021 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $154,239 | ExcessRevenueOverExpensesAmt |
| Subtotal | $773,260 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $773,260 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.page-foundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LITTLEJOHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136582255 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 LOUISIANA STREET STE 1 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MATTIA J FLABIANO III | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | Director | 1.0 | $0 | $0 | $0 |
| JAMES M WRIGHT | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | Director | 1.0 | $0 | $0 | $0 |
| JOHN P LITTLEJOHN | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | SECRETARY/TREASURER | 1.0 | $0 | $0 | $0 |
| ROBERT BURKE | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | President/Director | 1.0 | $0 | $0 | $0 |
| ARTURO CHAVEZ | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | Director | 1.0 | $0 | $0 | $0 |
| MICHAEL MACE | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | Director | 1.0 | $0 | $0 | $0 |
| THOMAS MCCARTHY | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | Director | 1.0 | $0 | $0 | $0 |
| Catherine Britt | ||||||||
| 1100 Louisiana Street Ste 1 | Houston | TX | 77002 | Director | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SPONSOR CONFERENCES RELATED TO FOUNDATION'S PURPOSE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $692,724 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $692,724 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $692,724 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,391 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $682,333 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,117 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,117 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $34,117 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,117 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,117 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $124,061 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $124,061 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $124,061 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,117 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $60,509 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $99,020 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,338 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $167,867 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $124,061 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $34,117 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $89,944 | RemainingDistriFromCorpusAmt |
| Total Corpus | $257,811 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $257,811 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $60,509 | ExcessFromYear4Amt |
| Excess From Year2 | $99,020 | ExcessFromYear2Amt |
| Excess From Year1 | $8,338 | ExcessFromYear1Amt |
| Excess From Current Year | $89,944 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 22Kill | |||||||
| 13625 Neutron Road | Dallas | TX | 75244 | NONE | PC | Charitable | $2,500 |
| Banner Health Foundation | |||||||
| 2901 NORTH Central Avenue Suite 16 | Phoenix | AZ | 85012 | NONE | PC | Charitable | $2,500 |
| Capital Area Food Bank | |||||||
| 4900 Puerto Rico Avenue NE | Washington | DC | 20017 | NONE | PC | Charitable | $5,000 |
| Children's Hospital COLORADO FOUNDATION | |||||||
| 13123 EAST 16TH AVENUE BOX 045 | AURORA | CO | 80045 | NONE | PC | Charitable | $2,500 |
| Christ House Inc | |||||||
| 1717 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | NONE | PC | Charitable | $5,000 |
| City Square | |||||||
| PO Box 140024 | Dallas | TX | 75214 | NONE | PC | Charitable | $2,500 |
| Community Housing PARTNERSHIP | |||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | NONE | PC | Charitable | $3,000 |
| Denver Civic Ventures Inc | |||||||
| 1515 Arapahoe Street Tower 3 Suit | Denver | CO | 80202 | NONE | PC | Charitable | $5,000 |
| Driscoll Children's Hospital DEVELOPMENT FDN INC | |||||||
| 3533 S Alameda Street | Corpus Christi | TX | 78411 | NONE | PC | Charitable | $5,000 |
| Food Bank of the ROCKIES | |||||||
| 10700 EAST 45TH AVENUE | DENVER | CO | 80239 | NONE | PC | Charitable | $2,500 |
| Methodist Hospital FOUNDATION | |||||||
| PO BOX 4384 | Houston | TX | 77210 | NONE | PC | Charitable | $10,000 |
| Mobile Loaves & Fishes Inc | |||||||
| 9301 Hog Eye Road Suite 950 | Austin | TX | 78724 | NONE | PC | Charitable | $5,000 |
| North Texas Food Bank | |||||||
| 3677 Mapleshade LANE | Plano | TX | 75075 | NONE | PC | Charitable | $2,500 |
| River City Youth Foundation | |||||||
| 5209 SOUTH Pleasant Valley Road | Austin | TX | 78744 | NONE | PC | Charitable | $5,000 |
| San Francisco Marin Food Bank | |||||||
| 900 Pennsylvania Ave | San Francisco | CA | 94107 | NONE | PC | Charitable | $3,000 |
| St Anthony Foundation | |||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | NONE | PC | Charitable | $3,000 |
| Target Hunger INC | |||||||
| 1260 Shotwell St | Houston | TX | 77020 | NONE | PC | Charitable | $2,500 |
| Texas Children's Hospital | |||||||
| PO BOX 300630 | Houston | TX | 77230 | NONE | PC | Charitable | $10,000 |
| The TOWN LAKE Trail Foundation | |||||||
| PO Box 5195 | Austin | TX | 78763 | NONE | PC | Charitable | $5,000 |
| Valley of the Sun United Way | |||||||
| 3200 East Camelback Road Suite 375 | Phoenix | AZ | 85018 | NONE | PC | Charitable | $1,500 |
| World Central Kitchen Inc | |||||||
| 1342 FLORIDA AVENUE NW | Washington | DC | 20009 | NONE | PC | Charitable | $5,000 |
| Baylor Health Care System Foundation | |||||||
| 3600 Gaston Avenue BARNETT TOWER | Dallas | TX | 75246 | NONE | PC | Charitable | $10,000 |
| Communities Foundation of Texas INC | |||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Charitable | $2,500 |
| SEARCH Homeless Services | |||||||
| 2015 Congress Avenue | Houston | TX | 77002 | NONE | PC | Charitable | $10,000 |
| Phoebe Foundation Inc | |||||||
| PO BOX 6770 | Albany | GA | 31706 | NONE | PC | Charitable | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $115,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $258 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PAGE SOUTHERLAND PAGE INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 LOUISIANA STREET STE 1 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $281,100 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| INSURANCE | $1,329 | ||
| SYMPOSIUM EXPENSES | $8,561 | $8,561 | |
| BANK FEES | -$21 | -$21 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SYMPOSIUM INCOME | Desc |