CALPINE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CALPINE FOUNDATION (EIN 26-0025038)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-27
- IRS object ID
- 202113009349100416
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-27T10:53:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVENUE SOUTH | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | 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 | 260025038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calpine Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN TWARDOWSKI | InCareOfNm |
| Business Name Control | CALP | BusinessNameControlTxt |
| Phone | 7138308883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Texas Avenue Suite 1000 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY PEARSON | PersonNm |
| Person Title | VP-TAX | PersonTitleTxt |
| Phone | 8323251536 | PhoneNum |
| Signature | 2021-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRY | PersonFirstNm |
| Person Last | PEARSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SALES | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $2,220,085 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,525,983 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,701 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,701 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $2,527,684 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,701 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12,317 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,317 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,317 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,317 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $801,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $801,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $814,267 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $814,267 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,713,417 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,701 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $358,051 | CashBOYAmt |
| Cash EOY | $2,071,015 | CashEOYAmt |
| Cash EOYFMV | $2,071,015 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $148,617 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $149,070 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $149,070 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $506,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,220,085 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,220,085 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $506,668 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,220,085 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $506,668 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,220,085 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $506,668 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,220,085 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $506,668 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,713,417 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,220,085 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,220,085 | 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 | $24 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24 | SubtotalAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Overpayment | $76 | OverpaymentAmt |
| Applied To ES Tax | $76 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN TWARDOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138204087 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 TEXAS AVENUE STE 1000 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN B THAD HILL | |||||||||
| 717 TEXAS AVENUE SUITE | 1000 | HOUSTON | TX | 77002 | DIRECTOR,CHAIRMAN AND CEO | 0.1 | $0 | $0 | $0 |
| DIANA WOODMAN HAMMETT | |||||||||
| 717 TEXAS AVENUE SUITE 1000 | Houston | TX | 77002 | ADVISORY DIRECTOR | 0.1 | $0 | $0 | $0 | |
| KEVIN MCMAHON | |||||||||
| 717 TEXAS AVENUE SUITE 1000 | Houston | TX | 77002 | ADVISORY DIR. & AUDIT COM MEM | 0.1 | $0 | $0 | $0 | |
| W THADDEUS MILLER | |||||||||
| 717 TEXAS AVENUE SUITE 1000 | Houston | TX | 77002 | DIRECTOR AND SECRETARY | 0.1 | $0 | $0 | $0 | |
| HETHER BENJAMIN BROWN | |||||||||
| 717 TEXAS AVENUE SUITE 1000 | Houston | TX | 77002 | DIRECTOR & VICE PRESIDENT | 0.1 | $0 | $0 | $0 | |
| NORMA DUNN | |||||||||
| 717 TEXAS AVENUE SUITE 1000 | Houston | TX | 77002 | DIR. AND PRES. (UNTIL 11/2020) | 0.1 | $0 | $0 | $0 | |
| JIM KLUESENER | |||||||||
| 717 TEXAS AVENUE SUITE 1000 | Houston | TX | 77002 | DIRECTOR AND VICE PRESIDENT | 0.1 | $0 | $0 | $0 | |
| ZAMIR RAUF | |||||||||
| 717 TEXAS AVENUE SUITE 1000 | Houston | TX | 77002 | AUDIT COM. MEM., DIR. & TREAS. | 0.1 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| 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 | $540,056 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $540,056 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $540,056 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,101 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $531,955 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,598 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,598 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24 | TotalTaxAmt |
| Distributable Before Adj | $26,574 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,574 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,574 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $814,267 | 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 | $814,267 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $814,267 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,574 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $450,205 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $607,548 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $529,883 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $175,894 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $267,544 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,031,074 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $814,267 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $26,574 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $787,693 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,818,767 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $450,205 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,368,562 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $607,548 | ExcessFromYear4Amt |
| Excess From Year3 | $529,883 | ExcessFromYear3Amt |
| Excess From Year2 | $175,894 | ExcessFromYear2Amt |
| Excess From Year1 | $267,544 | ExcessFromYear1Amt |
| Excess From Current Year | $787,693 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Norma Dunn | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Texas Avenue Suite 1000 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7138308883 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS FOR GRANTS ARE PROVIDED INTERNALLY WITHIN CALPINE CORPORATION. APPLICATIONS ARE ALSO PROVIDED VIA MAIL OR E-MAIL TO PERSONS SUBMITTING REQUESTS IF UNABLE TO ACCESS VIA INTERNET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS INC | |||||||
| 5500 Caruth Haven Ln | Dallas | TX | 75225 | N/A | PC | Community Development | $15,500 |
| HILL COUNTY CHILD PROTECTIVE | |||||||
| 605 S Ivy St | Hillsboro | TX | 76645 | N/A | PC | Health & Human Services | $16,000 |
| PLEASANT HILL CHILDREN'S HOME | |||||||
| 170 Private Rd 292 | Oakwood | TX | 75855 | N/A | PC | Health & Human Services | $25,300 |
| SHRINER'S HOSPITALS FOR CHILDREN | |||||||
| 6977 Main St Houston TX 77030 | Houston | TX | 77030 | N/A | PC | Health & Human Services | $25,000 |
| THE ROSE | |||||||
| 12700 N Featherwood Dr 260 | Houston | TX | 77034 | N/A | PC | Health & Human Services | $15,000 |
| THE BRIDGE OVER TROUBLED WATERS | |||||||
| 3811 Allen-Genoa Rd | Pasadena | TX | 77504 | N/A | PC | Health & Human Services | $21,000 |
| THE LAURELS ARMY FOUNDATION | |||||||
| 26323 Millies Creek Lane | Cypress | TX | 77433 | N/A | PC | Health & Human Services | $15,000 |
| THE RAY E MARTIN MEMORIAL FUND | |||||||
| 23019 Treemont Park | San Antonio | TX | 78261 | N/A | PC | Health & Human Services | $15,000 |
| WOMEN TOGETHER FOUNDATION INC | |||||||
| 511 N Cynthia Street | McAllen | TX | 78501 | N/A | PC | Community Development | $25,000 |
| WOODS & WATER KIDS ADVENTURES INC | |||||||
| 6315 B Farm to Market Rd 1488 | Magnolia | TX | 77354 | N/A | PC | Health & Human Services | $15,000 |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| 7900 Edgewater Dr | Oakland | CA | 94621 | N/A | PC | Food Bank | $10,000 |
| BOYS & GIRLS CLUBS OF SONOMA-MARIN | |||||||
| 1400 N Dutton Ave Ste 24 | Santa Rosa | CA | 95401 | N/A | PC | Community Development | $32,200 |
| FOOD BANK FOR MONTEREY COUNTY | |||||||
| 353 W Rossi St | Salinas | CA | 93907 | N/A | PC | Food Bank | $10,000 |
| FOOD FOR FAMILIES | |||||||
| 31 Evans Terminal Rd 1 | Hillside | NJ | 07205 | N/A | PC | Food Bank | $10,200 |
| GREATER SACRAMENTO URBAN LEAGUE | |||||||
| 3725 Marysville Blvd | Sacramento | CA | 95838 | NONE | PC | Education / Professional | $10,000 |
| THE SAN DIEGO FOUNDATION | |||||||
| 2508 Historic Decatur Rd 200 | San Diego | CA | 92106 | N/A | PC | Education / Professional | $80,300 |
| YUBA SUTTER FOOD BANK | |||||||
| 760 Stafford Way | Yuba City | CA | 95991 | N/A | PC | Food Bank | $5,000 |
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||||
| 2515 Canal St | New Orleans | LA | 70119 | N/A | PC | Community Development | $12,900 |
| ABIDING LOVE FOOD PANTRY | |||||||
| 7210 Brush Country Rd | Austin | TX | 78749 | N/A | PC | Food Bank | $5,000 |
| BOYS & GIRLS CLUBS OF KERN COUNTY | |||||||
| 801 Niles Street | Bakersfield | CA | 93305 | N/A | PC | Health & Human Services | $7,500 |
| MY PLACE TEEN CENTER INC | |||||||
| 755 Main Street | Westbrook | ME | 04092 | N/A | PC | Health & Human Services | $5,000 |
| NEW BRAUNFELS FOOD BANK | |||||||
| 1620 S Seguin Ave | New Braunfels | TX | 78130 | N/A | PC | Food Bank | $5,400 |
| COURT APPOINTED SPECIAL ADVOCATES | |||||||
| 1501 W Anderson Ln B2 | Austin | TX | 78757 | N/A | PC | Health & Human Services | $5,000 |
| FOOD BANK OF NORTH ALABAMA | |||||||
| 2000 Vernon Ave SW | Huntsville | AL | 35805 | N/A | PC | Food Bank | $5,200 |
| INTERFAITH HELPING HANDS | |||||||
| 3303 Main St | Houston | TX | 77002 | N/A | PC | Health & Human Services | $10,000 |
| SAINT BARNABAS HEALTH CARE | |||||||
| 94 Old Short Hills Road | Livingston | NJ | 07039 | N/A | PC | Health & Human Services | $10,000 |
| CASA DE ESPERANZA DE LOS NINOS INC | |||||||
| 2911 Corder St building a | Houston | TX | 77054 | N/A | PC | Health & Human Services | $26,000 |
| FOOD BANK OF THE RIO GRAND VALLEY INC | |||||||
| 724 N Cage Blvd | Pharr | TX | 78577 | N/A | PC | Food Bank | $30,800 |
| GALVESTON COUNTY FOOD BANK | |||||||
| 624 4th Ave North | Texas City | TX | 77590 | N/A | PC | Food Bank | $5,700 |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 Distribution Avenue | San Diego | CA | 92121 | N/A | PC | Food Bank | $5,000 |
| COMMUNITY FOOD BANK | |||||||
| 31 Evans Terminal Rd 1 | Hillside | NJ | 07205 | N/A | PC | Food Bank | $5,000 |
| HAYWARD FIREFIGHTERS CHARITABLE FUND | |||||||
| 22734 Main Street | Hayward | CA | 94541 | N/A | PC | Community Development | $5,000 |
| ALLENTOWN RESCUE MISSION | |||||||
| 355 Hamilton St | Allentown | PA | 18101 | N/A | PC | Health & Human Services | $5,000 |
| FOOD BANK SOUTH JERSEY | |||||||
| 1501 John Tipton Blvd | Pennsauken Township | NJ | 08110 | N/A | PC | Food Bank | $5,400 |
| HOUSTON FOOD BANK | |||||||
| 535 Portwall St | Houston | TX | 77029 | N/A | PC | Food Bank | $5,000 |
| LONG ISLAND CARES INC | |||||||
| 10 Davids Dr | Hauppauge | NY | 11788 | N/A | PC | Health & Human Services | $5,000 |
| MASON-DIXON COMMUNITY SERVICES INC | |||||||
| 5 Pendyrus ST Suite 2 | Delta | PA | 17314 | N/A | PC | Health & Human Services | $7,900 |
| NH FOOD BANK | |||||||
| 700 E Industrial Park Dr | Manchester | NH | 03109 | N/A | PC | Food Bank | $5,000 |
| SUNDAY BREAKFAST MISSION | |||||||
| 110 Poplar St | Wilmington | DE | 19801 | N/A | PC | Health & Human Services | $5,000 |
| THE WEYMOUTH FOOD PANTRY | |||||||
| PO Box 890009 | Weymouth | MA | 02189 | N/A | PC | Food Bank | $5,200 |
| ARKANSAS FOOD BANK | |||||||
| 4301 W 65th Street | Little Rock | AR | 72209 | N/A | PC | Food Bank | $5,000 |
| CALIFORNIA RESTAURANT ASSOCIATION FDN | |||||||
| 621 Capitol Mall Suite 2000 | Sacramento | CA | 95814 | N/A | PC | Food Bank | $5,000 |
| SAYLOVE | |||||||
| 2255 Hutchinson Rd | Yuba City | CA | 95993 | N/A | PC | Community Development | $3,500 |
| FOOD BANK OF CONTRA COSTA & SOLANO | |||||||
| 4010 Nelson Ave | Concord | CA | 94520 | N/A | PC | Food Bank | $30,000 |
| LAKE COUNTY SILVER FOUNDATION | |||||||
| PO Box 966 | Clearlake Oaks | CA | 95423 | N/A | PC | Community Development | $6,000 |
| MIDDLETOWN SENIOR CENTER INC | |||||||
| 21256 Washington Street | Middletown | CA | 95461 | N/A | PC | Health & Human Services | $6,000 |
| BAKERIPLEY | |||||||
| 4410 Navigation Blvd | Houston | TX | 77011 | N/A | PC | Community Development | $5,000 |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 Puerto Rico Avenue | Washington | DC | 20017 | N/A | PC | Food Bank | $8,700 |
| COASTAL BEND FOOD BANK | |||||||
| 826 Krill St | Corpus Christi | TX | 78408 | N/A | PC | Food Bank | $8,000 |
| EAST FORT BEND HUMAN NEEDS MINISTRY | |||||||
| 435 Stafford Run Rd | Stafford | TX | 77477 | N/A | PC | Health & Human Services | $7,400 |
| FOOD BANK OF DELAWARE | |||||||
| 222 Lake Drive | Newark | DE | 19702 | N/A | PC | Food Bank | $10,000 |
| HOPE & HEALING CENTER | |||||||
| 717 Sage Rd | Houston | TX | 77056 | N/A | PC | Health & Human Services | $5,000 |
| KIDS MEALS INC | |||||||
| 330 Garden Oaks Blvd | Houston | TX | 77018 | N/A | PC | Food Bank | $26,000 |
| MEALS ON WHEELS | |||||||
| 3303 Main St | Houston | TX | 77002 | N/A | PC | Food Bank | $25,000 |
| NORTHWEST ASSISTANCE MINISTRIES | |||||||
| 15555 Kuykendahl Rd | Houston | TX | 77090 | N/A | PC | Community Development | $5,000 |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 4001 N 1st St | San Jose | CA | 95134 | N/A | PC | Food Bank | $15,050 |
| SHAPE FOUNDATION | |||||||
| 3903 ALMEDA RD | HOUSTON | TX | 77004 | N/A | PC | Community Development | $25,000 |
| THE LAKE WHITNEY MINISTERIAL ALLIANCE | |||||||
| 100 Sims Dr | Whitney | TX | 76692 | N/A | PC | Community Development | $12,500 |
| THE SALVATION ARMY-SOUTH | |||||||
| 2407 N Main St | Houston | TX | 77009 | N/A | PC | Health & Human Services | $5,000 |
| SEARCH HOMLESS SERVICES | |||||||
| 2015 Congress St | Houston | TX | 77002 | N/A | PC | Health & Human Services | $10,000 |
| AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | N/A | PC | GENERAL SUPPORT | $200 |
| CATHOLIC CHARITIES OF CORPUS CHRISTI INC | |||||||
| PO BOX 2620 | CORPUS CHRISTI | TX | 78403 | N/A | PC | GENERAL SUPPORT | $1,000 |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | GENERAL SUPPORT | $2,500 |
| CLIFTON MINISTERIAL ALLIANCE | |||||||
| 106 S AVENUE G | CLIFTON | TX | 76634 | N/A | PC | GENERAL SUPPORT | $2,500 |
| DIXON FAMILY SERVICES | |||||||
| 155 N 2ND STREET | DIXON | CA | 95620 | N/A | PC | GENERAL SUPPORT | $3,500 |
| EASTERN OREGON MISSION AGAPE HOUSE | |||||||
| PO BOX 1723 | HERMISTON | OR | 97838 | N/A | PC | GENERAL SUPPORT | $2,500 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FOOD BANK | $2,500 |
| GUARDIAN CARE CENTER | |||||||
| 431 SE 3RD STREET | PENDLETON | OR | 97801 | N/A | PC | GENERAL SUPPORT | $2,500 |
| ISLAND HARVEST LTD | |||||||
| 15 GRUNMAN ROAD W SUITE 1450 | BETHPAGE | NY | 11714 | N/A | PC | GENERAL SUPPORT | $1,000 |
| KENNETT AREA COMMUNITY SERVICE | |||||||
| 136 West Cedar Street PO Box 1025 | KENNETT SQUARE | PA | 19348 | N/A | PC | GENERAL SUPPORT | $1,000 |
| MOTHER TERESA SHELTER | |||||||
| 513 Sam Rankin | Christi | TX | 78401 | N/A | PC | GENERAL SUPPORT | $1,000 |
| NEW JERSEY VETERANS MEMORIAL HOME | |||||||
| 330 Virginia St | KEYSER | WV | 26726 | N/A | PC | GENERAL SUPPORT | $4,000 |
| NORTHEASTERN FOOD PANTRY | |||||||
| 4832 N SHERMAN STREET | MT WOLF | PA | 17347 | N/A | PC | FOOD PANTRY | $2,500 |
| PLACER COMMUNITY FOUNDATION | |||||||
| 219 Maple Street Suite 200219 | AUBURN | CA | 95603 | N/A | PC | GENERAL SUPPORT | $2,000 |
| PLACER FOOD BANK | |||||||
| 8284 Industrial Ave | ROSEVILLE | CA | 95678 | N/A | PC | GENERAL SUPPORT | $2,000 |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 Brickway Blvd | SANTA ROSA | CA | 95403 | N/A | PC | GENERAL SUPPORT | $1,800 |
| ROSENBERG RICHMOND HELPING HANDS INC | |||||||
| 902 COLLINS ROAD | RICHMOND | TX | 77469 | N/A | PC | GENERAL SUPPORT | $2,650 |
| SECOND MILE MISSION CENTER | |||||||
| 1135 Highway 90A | MISSOURI CITY | TX | 77489 | N/A | PC | GENERAL SUPPORT | $1,650 |
| SHELTER INC | |||||||
| PO Box 5368 | CONCORD | CA | 94524 | N/A | PC | GENERAL SUPPORT | $2,000 |
| SPCA OF LAKE COUNTY | |||||||
| PO BOX 784 | CLEARLAKE | CA | 95422 | N/A | PC | GENERAL SUPPORT | $3,000 |
| TICKET TO DREAM FOUNDATION | |||||||
| 1400 Rocky Ridge Dr Suite 280 | ROSEVILLE | CA | 95661 | N/A | PC | GENERAL SUPPORT | $2,000 |
| COMUNITY ACTION PARTNERSHIP OF KERN | |||||||
| 5005 Business Park N | Bakersfield | CA | 93309 | N/A | PC | General Support | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $801,950 | 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 | $1,701 | 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 | $1,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,701 | 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 (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Pennsville Commercial Land Lease | ||||||
| 1 | 200 Campbell Drive Suite 200 | Willingboro | NJ | 08046 | $42,967 | Yes (X) |
| Hether Benjamin Brown | ||||||
| 2 | 717 Texas Avenue Suite 1000 | Houston | TX | 77002 | $10,000 | Yes (X) |
| CALPINE CORPORATION | ||||||
| 3 | 717 Texas Avenue Suite 1000 | Houston | TX | 77441 | $198,250 | Yes (X) |
| Calpine Corporation | ||||||
| 4 | 717 Texas Avenus Suite 1000 | Houston | TX | 77002 | $2,050,000 | Yes (X) |
| Michael Del Casale | ||||||
| 5 | 717 Texas Ave | Houston | TX | 77002 | $5,000 | Yes (X) |
| Sean Fallmer | ||||||
| 6 | 401 West A St Suite 500 | San Diego | CA | 92101 | $5,000 | Yes (X) |
| CHARLIE GATES | ||||||
| 7 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $10,000 | Yes (X) |
| JAMES HENAHAN | ||||||
| 8 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| THAD HILL | ||||||
| 9 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $20,000 | Yes (X) |
| ALEX MACKLER | ||||||
| 10 | 3003 OAK RD STE 400 | WALNUT CREEK | CA | 94597 | $10,000 | Yes (X) |
| THAD MILLER | ||||||
| 11 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $20,000 | Yes (X) |
| ANDREW NOVOTNY | ||||||
| 12 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $15,000 | Yes (X) |
| ZAMIR RAUF | ||||||
| 13 | 717 TEXAS AVE | HOSUTON | TX | 77002 | $15,000 | Yes (X) |
| STEVE SCHLEIMER | ||||||
| 14 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| CALEB STEPHENSON | ||||||
| 15 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $10,000 | Yes (X) |
| MICHAEL SULLIVAN | ||||||
| 16 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| CRAIG SUTTER | ||||||
| 17 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| DRAKE WELCH | ||||||
| 18 | 401 West A St Suite 500 | SAN DIEGO | CA | 92101 | $10,000 | Yes (X) |
| JIM WOOD | ||||||
| 19 | 717 TEXAS AVE | HOUSTON | TX | 77002 | $15,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CREDIT CARD PROCESSING FEES | $9,783 | $9,783 |
| CHARITABLE EVENT EXPENSES | $2,534 | $2,534 |