STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILSON SEXTON FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILSON SEXTON FOUNDATION (EIN 74-2952010)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-01
IRS object ID
202042759349100709
Schema version
2019v5.0
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)
Return2020-10-01T13:35:55-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721310777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lavelle A Watts CPA APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8797AddressLine1Txt
CityMandevilleCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70470ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742952010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILSON SEXTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILSBusinessNameControlTxt
Phone9859660239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 EQUESTRIAN WAYAddressLine1Txt
CityPROSPERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILSON B SEXTON SRPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAVELLE A WATTS CPA MBAPreparerPersonNm
PTINP00493230PTIN
Phone9858932440PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,467,777FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$176,370DividendsRevAndExpnssAmt
Dividends Net Invst Incm$176,370DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$468,031NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,942,224GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$468,031CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$644,401TotalRevAndExpnssAmt
Total Net Invst Incm$644,401TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$5,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$5,500CompOfcrDirTrstNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,700AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$943TaxesRevAndExpnssAmt
Taxes Net Invst Incm$943TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$14,428TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$14,428TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$37,619OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$37,619OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$61,190TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$61,190TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$301,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$301,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$362,340TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$61,190TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$301,150TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$282,061ExcessRevenueOverExpensesAmt
Net Investment Income$583,211NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,775CashBOYAmt
Cash EOY$5,842CashEOYAmt
Cash EOYFMV$5,842CashEOYFMVAmt
Corporate Stock BOY$2,628,222CorporateStockBOYAmt
Corporate Stock EOY$2,856,531CorporateStockEOYAmt
Corporate Stock EOYFMV$7,461,935CorporateStockEOYFMVAmt
Total Assets BOY$2,652,997TotalAssetsBOYAmt
Total Assets EOY$2,862,373TotalAssetsEOYAmt
Total Assets EOYFMV$7,467,777TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,652,997RetainedEarningBOYAmt
Retained Earning EOY$2,862,373RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,652,997TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,862,373TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,652,997TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,862,373TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,652,997TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$282,061ExcessRevenueOverExpensesAmt
Subtotal$2,935,058SubtotalAmt
Other Decreases$72,685OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,862,373TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (74 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
90 AARON'S INCP2019-08-122019-12-12$5,282$5,765-$483-$483
364 AARON'S INCP2019-08-122019-12-24$21,291$23,058-$1,767-$1,767
78 ANALOG DEVICES INCP2019-08-122019-12-12$9,160$8,535$625$625
306 COMERICA INC COMMON STOCKP2019-02-142019-12-24$21,835$25,652-$3,817-$3,817
325 CRANE CO COMMON STOCKP2019-02-142019-10-11$25,454$27,108-$1,654-$1,654
1797 CYPRESS SEMICONDUCTOR CORPP2019-02-142019-06-18$39,797$28,344$11,453$11,453
852 DICK'S SPORTING GOODSP2019-02-142019-11-20$33,557$31,145$2,412$2,412
93 DOMINOSP2019-02-142019-09-18$22,666$26,829-$4,163-$4,163
559 EBAY INC COMP2019-10-112019-12-24$20,194$21,691-$1,497-$1,497
85 FACTSET RESEARCH SYSTMES INC COMP2019-04-122019-10-11$20,931$22,025-$1,094-$1,094
530 FOOT LOCKER INCP2019-05-152019-09-18$21,279$29,707-$8,428-$8,428
384 GREEN DOT CORPP2019-02-142019-05-15$18,237$28,458-$10,221-$10,221
60 ISHARES CORE S&P 500 ETFP2018-12-312019-01-09$15,569$15,008$561$561
1360 ISHARES CORE S&P 500 ETFP2018-12-312019-02-14$376,341$340,173$36,168$36,168
208 KEYSIGHT TECHNOLOGIES INCP2019-11-202019-12-24$21,408$22,437-$1,029-$1,029
326 MASTEC INCP2019-10-112019-12-24$20,913$21,561-$648-$648
39 MID-AMER APT CMNTYS INC COMP2019-09-182019-12-12$5,092$5,029$63$63
27 PROCTER & GAMBLE COP2019-04-172019-10-11$3,281$2,861$420$420
22 SALESFORCE COM INCP2019-04-172019-10-11$3,289$3,441-$152-$152
436 STARBUCKS CORP COMP2018-12-062019-11-20$36,443$28,826$7,617$7,617
118 ULTIMATE SOFTWARE GROUP INC COMP2019-01-092019-02-04$39,216$30,660$8,556$8,556
.738 VIACOMCBS INC CL BP2019-02-142019-12-09$31$36-$5-$5
518 VIACOMCBS INC CL BP2019-02-142019-12-24$21,712$25,110-$3,398-$3,398
88 WATERS CORP COMP2019-03-122019-10-11$18,764$21,186-$2,422-$2,422
46 LYONDELL BASEL INDUSTRIES NVP2019-02-142019-12-12$4,269$3,993$276$276
5729.523 HANCOCK HORIZON BURKENROAD SMALL CAP FUNP2018-01-012019-12-23$209,299$277,313-$68,014-$68,014
241.462 HANCOCK HORIZON BURKENROAD SMALL CAP FUNP2018-01-012019-12-26$8,852$14,976-$6,124-$6,124
101 BOEING COP2016-12-062019-08-12$33,732$15,358$18,374$18,374
15 BOOKING HOLDINGS INCP2016-10-062019-08-12$28,718$22,391$6,327$6,327
319 CITRIX SYSTEMS INCP2018-01-012019-08-12$29,252$20,459$8,793$8,793
99 CONOCOPHILLIPSP2018-12-062019-12-12$6,200$6,434-$234-$234
483 DISCOVER FINL SVCSP2018-01-012019-01-09$29,871$28,033$1,838$1,838
43 EXPEDIA GROUP INCP2018-10-152019-12-12$4,878$5,087-$209-$209
199 EXPEDIA GROUP INCP2018-10-152019-12-26$21,750$23,540-$1,790-$1,790
503 FISERV INC COMP2018-01-012019-03-12$43,405$13,044$30,361$30,361
145 MICROSOFT CORPP2018-01-012019-10-11$20,324$7,435$12,889$12,889
355 MICROCHIP TECHNOLOGY INCP2017-07-072019-04-12$33,664$27,787$5,877$5,877
60 POOL CORPP2001-12-282019-04-17$10,219$144$10,075$10,075
500 POOL CORPP2001-12-282019-09-12$94,805$1,200$93,605$93,605
150 POOL CORPP2001-12-282019-10-11$30,518$360$30,158$30,158
1100 POOL CORPP2018-01-012019-11-26$230,580$2,640$227,940$227,940
56 PROCTER & GAMBLE COP2018-08-162019-10-11$6,805$4,628$2,177$2,177
253 RED HAT INCP2017-09-072019-01-09$44,284$27,057$17,227$17,227
15 REGENERON PHARMACEUTICALP2018-09-132019-12-12$5,605$5,902-$297-$297
56 REGENERON PHARMACEUTICALP2018-09-132019-12-26$21,092$22,034-$942-$942
185 SALESFORCE COM INCP2018-08-162019-10-11$27,655$27,053$602$602
420 TOTAL SYSTEM SERVICES INCP2017-07-072019-02-14$38,874$24,676$14,198$14,198
237 UNION PAC CORP COMP2017-06-092019-05-15$41,128$25,968$15,160$15,160
143 UNITEDHEALTH GROUP INC COMP2016-11-072019-09-18$32,855$20,096$12,759$12,759
326 WAL MART STORES INCP2017-11-222019-02-14$32,306$31,419$887$887
53 ZEBRA TECHNOLOGIES CORPP2017-11-222019-04-12$12,357$5,775$6,582$6,582
4 AARON'S INCP2019-08-122019-12-12$232$253-$21-$21
3 ANALOG DEVICES INCP2019-08-122019-12-12$352$328$24$24
11 CRANE CO COMMON STOCKP2019-01-012019-10-11$862$908-$46-$46
55 CYPRESS SEMICONDUCTOR CORPP2019-02-142019-06-18$1,218$868$350$350
27 DICK'S SPORTING GOODSP2019-01-012019-11-20$1,063$982$81$81
2 DOMINOSP2019-02-142019-09-18$487$577-$90-$90
4 FACTSET RESEARCH SYSTEMS INC COMP2019-04-122019-10-11$985$1,036-$51-$51
16 FOOT LOCKER INCP2019-05-152019-09-18$642$897-$255-$255
1 MID-AMER APT CMNTYS INC COMP2019-09-182019-12-12$131$129$2$2
2 PROCTER & GAMBLE COP2019-04-172019-10-11$243$212$31$31
7 SALESFORCE COM INCP2019-01-012019-10-11$1,046$1,081-$35-$35
13 STARBUCKS CORP COMP2019-01-012019-11-20$1,087$889$198$198
.695 VIACOMCBS INC CL BP2019-02-142019-12-09$30$34-$4-$4
4 WATERS CORP COMP2019-03-122019-10-11$853$963-$110-$110
1 LYONDELL BASEL INDUSTRIES NVP2019-02-142019-12-12$93$87$6$6
4 BOEING COP2016-12-062019-08-12$1,336$608$728$728
2 BOOKING HOLDINGS INCP2016-12-142019-08-12$3,829$3,073$756$756
8 CITRIX SYSTEMS INCP2017-02-172019-08-12$734$644$90$90
2 CONOCOPHILLIPSP2018-12-062019-12-12$125$130-$5-$5
1 EXPEDIA GROUP INCP2018-10-152019-12-12$113$118-$5-$5
4 MICROSOFT CORPP2017-02-172019-10-11$561$258$303$303
4 UNITEDHEALTH GROUP INC COMP2016-11-072019-09-18$919$562$357$357
1 ZEBRA TECHNOLOGIES CORPP2017-11-222019-11-20$244$109$135$135
FieldValueIRS element (for citing)
Capital Gain Net Income$468,031CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$256,439AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,225,902NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04119DistributionYr1Rt
Adjusted Qlfy Distri Yr2$216,378AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,444,159NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03975DistributionYr2Rt
Adjusted Qlfy Distri Yr3$216,771AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,708,657NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04604DistributionYr3Rt
Adjusted Qlfy Distri Yr4$164,830AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,177,915NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03945DistributionYr4Rt
Adjusted Qlfy Distri Yr5$130,900AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,725,724NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.03513DistributionYr5Rt
Total Distribution0.201558TotalDistributionRt
Average Distribution0.040312AverageDistributionRt
Net Vl Noncharitable Assets$6,829,465NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$275,309AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,832NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$281,141AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$301,150QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5,832InvestmentIncomeExciseTaxAmt
Subtotal$5,832SubtotalAmt
Tax Based On Investment Income$5,832TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,144EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,144TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$34EsPenaltyAmt
Tax Due$1,722TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILSON B SEXTON SRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9859660239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1350 EQUESTRIAN WAYAddressLine1Txt
CityPROSPERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75078ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILSON B SEXTON SR
350 EQUESTRIAN WAYPROSPERTX75078Director5.00$0
W B SEXTON JR
350 EQUESTRIAN WAYPROSPERTX75078Director0.50$0
SUSAN SEXTON HORN
5899 STEEPLECHASEPLANOTX75093Director0.50$0
JEAN T JOHNSON SEXTON
350 EQUESTRIAN WAYPROSPERTX75078Director0.50$0
SUSAN STONE
4025 HANCOCK ST 100SAN DIEGOCA92110Director0.50$0
JEAN E MCGOWAN
7909 ROSELAND DRIVELA JOLLACA92037Director2.00$5,500
LOGAN WRAY
240 ELK CIRCLEDILLONCO80435Director0.50$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,827,448AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$106,019AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,933,467TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$6,933,467AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$104,002CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,829,465NetVlNoncharitableAssetsAmt
Minimum Investment Return$341,473MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$341,473MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,832TaxBasedOnInvestmentIncomeAmt
Total Tax$5,832TotalTaxAmt
Distributable Before Adj$335,641DistributableBeforeAdjAmt
Distributable Before Ded$335,641DistributableBeforeDedAmt
Distributable As Adjusted$335,641DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$301,150ExpensesAndContributionsAmt
Qualifying Distributions$301,150QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5,832PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$295,318AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$335,641DistributableAsAdjustedAmt
Undistributed Income PY$300,577UndistributedIncomePYAmt
Qualifying Distributions$301,150QualifyingDistributionsAmt
Applied To Year1$300,577AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$573AppliedToCurrentYearAmt
Undistributed Income CY$335,068UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILSON B SEXTON SRContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE WILSON SEXTON FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1350 EQUESTRIAN WAYAddressLine1Txt
CityPROSPERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75078ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9859660239RecipientPhoneNum
Form And Info And MaterialsTHE FOUNDATION WILL ACCEPT ANY FORMAT, BUT A BRIEF LETTER (TWO PAGES OR LESS) IS PREFERRED.FormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATIONS MAY BE SUBMITTED AT ANY TIME.SubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
HABITAT FOR HUMANITY
919 N COLUMBIA STREETCOVINGTONLA70433NONEPCTO BUILD DECENT, AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS$2,000
USO WORLD HEADQUARTERS
P O BOX 96860WASHINGTONDC20070NONEPCSUPPORT MEN & WOMEN IN THE MILITARY$925
SPECIAL OLYMPICS OF LOUISIANA
1000 EAST MORRIS AVEHAMMONDLA70403NONEPCPROVIDE SPORTS TRAINING & ATHLETIC COMPETITION OPPORTUNITIES FOR CHILDREN & ADULTS WITH MENTAL & PHYSICAL DISABILITIES$1,000
BETHLEHEM PLACE
P O BOX 206PROSPERTX75078NONEPCTO HELP MEET THE NEEDS OF LOCAL FAMILIES WITH PRESSING FINANCIAL NEEDS$6,000
NATIONAL WORLD WAR II MUSEUM
945 MAGAZINE STREETNEW ORLEANSLA70130NONEPCWWII INFO SO EVERYONE WILL UNDERSTAND THE PRICE OF FREEDOM & BE INSPIRED BY WHAT THEY LEARN$5,040
ROTARY FOUNDATION
1560 SHERMAN AVEEVANSTONIL60201NONEPCTO ENABLE ROTARIANS TO ADVANCE UNDERSTANDING, GOODWILL & PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, & THE ALLEVIATION OF POVERTY$3,000
OPERATION KINDNESS
3201 EARHART DRIVECARROLLTONTX75006NONEPCA NON-PROFIT, NO-KILL ANIMAL SHELTER$2,000
THE SMILE TRAIN
PO BOX 96231WASHINGTONDC20090NONEPCPROVIDING TREATMENT FOR CHILDREN WITH CLEFT LIP & PALATE$1,000
NORTHSHORE FOOD BANK
840 N COLUMBIACOVINGTONLA70433NONEPCPROVIDE FOOD TO THE WORKING POOR$2,000
ANGEL'S PLACE
2705 DIVISION STREETMETAIRIELA70002NONEPCPROVIDES RESPITE & END-OF-LIFE SERVICES TO TERMINALLY ILL CHILDREN & THEIR FAMILIES$1,500
MANDEVILLE ROTARY SCHOLARSHIP
P O BOX 246MANDEVILLELA70470NONEPCPROVIDES FINANCIAL ASSISTANCE TO LOCAL STUDENTS TO CONTINUE THEIR EDUCATION$5,000
MANDEVILLE ROTARY FOUNDATION
P O BOX 246MANDEVILLELA70470NONEPUBLICTO ENABLE ROTARIANS TO ADVANCE UNDERSTANDING, GOODWILL, & PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, & THE ALLEVIATION OF POVERTY$5,000
BOY SCOUTS OF AMERICAISTROUMA
9644 BROOKLINE AVEBATON ROUGELA70809NONEPCTO PREPARE YOUNG PEOPLE TO MAKE ETHICAL & MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH & LAW$2,000
SCRIPPS INSTITUTEOCEANOGRAPHY
9500 GILMAN DRIVELA JOLLACA92093NONEPCCHARITABLE ACTIVITIES$1,000
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE 0940LA JOLLACA92093NONEPCGRANTS IN SUPPORT OF PROGRAMS AT U.C. SAN DIEGO.$3,500
NATIONAL WORLD WAR I MUSEUM
100 W 26TH STKANSAS CITYMO64108NONEPCMEMORIAL DEDICATED TO EXPRESS GRATITUDE TO THOSE WHO OFFERED AND GAVE THEIR LIVES IN DEFENSE OF LIBERTY & OUR COUNTRY$2,000
USS MIDWAY MUSEUM
910 N HARBOR DRSAN DIEGOCA92101NONEPCUSS MIDWAY MUSEUM DEDICATED AS AN INTERACTIVE, TRIBUTE MUSEUM & EDUCATION CENTER$250
YMCA KIDS TO CAMP
3708 RUFFIN RDSAN DIEGOCA92123NONEPCTO PROVIDE SCHOLARSHIPS FOR YOUNG PEOPLE TO ATTEND SUMMER CAMP WHO OTHERWISE WOULD NOT BE ABLE TO ATTEND$3,000
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202NONEPCTo work with communities to end hunger and poverty and to care for the earth.$3,000
SAN DIEGO RESCUE MISSION
PO BOX 80427SAN DIEGOCA92138NONEPCFOOD, SUPPORT & RECOVERY PROGRAMS FOR THE HOMELESS.$1,500
SAN DIEGO ZOOLOGICAL SOCIETY
2920 ZOO DRIVESAN DIEGOCA92101NONEPCa conservation, education, and recreation organization dedicated to the reproduction, protection, and exhibition of animals, plants, and their habitats$10,000
MEALS-ON-WHEELS GREATER SAN DIEGO I
2254 SAN DIEGO AVENUE SUITE 200SAN DIEGOCA92110NONEPCPROVIDE FOOD AND COMPANIONSHIP TO SENIORS TO AID IN HEALTH AND QUALITY OF LIFE.$4,500
THE HISTORICAL SOCIETY MUSEUM- PROS
PO BOX 221PROSPERTX75078NONEPCTO GATHER, COLLECT, AND ACQUIRE HISTORICAL INFORMATION AND ARTIFACTS RELATING TO THE TOWN OF PROSPER, TX AND THE SURROUNDING AREA FOR THE PURPOSES OF PRESERVING SUCH HISTORY FOR PRESENT AND SUCCESSIVE CITIZENS OF THE AREA THROUGH THE ESTABLISHMENT OF A MUSEUM AND THE PUBLISHING OF BOOKS, PERIODICALS AND OTHER LITERATURE.$2,000
YOUTH TENNIS SAN DIEGO
4490 WEST POINT LOMA BLVDSAN DIEGOCA92107NONEPCPROMOTE THE EDUCATIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF ALL YOUTH THROUGH TENNIS.$5,000
LIGHT BRIDGE HOSPICE COMMUNITY FDTN
5280 CARROLL CANYON RD STE 310SAN DIEGOCA92121NONEPCENRICHING THE LIFE EXPERIENCES OF HOSPICE PATIENTS AND FAMILIES$3,000
LUIS PALAU ASSOCIATION
PO BOX 50PORTLANDOR97207NONEPCEVANGELISTIC MINISTRY$12,000
PROSPER UNITED METHODIST CHURCH
PO BOX 206PROSPERTX75078NONEPCCHURCH ORGANIZATIONAL AND OUTREACH$3,000
SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUESAN DIEGOCA92121NONEPCTO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY, AND EDUCATE THE PUBLIC ABOUT HUNGER-RELATED ISSUES.$3,200
SALVATION ARMY SAN DIEGO
2320 FIFTH AVENUESAN DIEGOCA92101NONEPCCHRISTIAN CHARITY WITH PROGRAMS THAT INCLUDE INTERNATIONAL AID, ASSISTANCE TO CHILDREN & FAMILIES, & DISASTER RELIEF$500
TRINITY CHRISTIAN ACAD STDNT TUITIO
17001 ADDISON ROADADDISONTX75001NONEPCTO OVERSEE THE MANAGMENT OF ENDOWMENTS AND PARTICIPATE IN ALLOCATION OF S.T.A. FUNDS$1,575
TOWN OF PROSPERCOPS FOR A CLAUS
P O BOX 307PROSPERTX75078NONEPCRAISES MONEY TO HELP FAMILIES DURING THE HOLIDAYS$1,000
DOCTORS WITHOUT BORDERS
PO BOX 5023HAGERSTOWNMD21745NONEPCPROVIDE EMERGENCY MEDICAL CARE TO PEOPLE IN REGIONS IN CONFLICT AND RESPOND TO URGENT MEDICAL NEEDS OF VICTIMS OF NATURAL DISASTERS; CURB THE SPREAD OF POTENTIALLY FATAL DISEASES; TREAT SEVERELY MALNOURISHED CHILDREN.$6,500
ST TAMMANY HUMANE SOCIETY
20384 HARRISON AVECOVINGTONLA70433NONEPCPREVENT CRUELTY TO AND SUFFERING OF ANIMALS THROUGH HUMANE EDUCATION, SPAY/NEUTER INITIATIVES, AND PLACEMENT OF SHELTERED FRIENDS INTO LIFETIME HOMES.$1,000
UC SAN DIEGO FNDTN SHILEY EYEMOBILE
9500 GILMAN DRIVE 0940LA JOLLACA92093NONEPCGiving young low-income children the vision they need to succeed in school and in life by identifying, treating and preventing vision disorders$25,000
ALZHEIMER'S ASSOCIATION LOUISIANA C
2605 RIVER ROADNEW ORLEANSLA71302NONEPCELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH, ENHANCE CARE & SUPPORT FOR AFFECTED, & REDUCE THE RISK OF DEMENTIA THROUGH PROMOTION OF BRAIN HEALTH$4,000
BOYS GIRLS CLUBS OF GREATER SAN DIE
4635 CLAIREMONT MESA BLVDSAN DIEGOCA92117NONEPCTo inspire and enable youth to develop into productive, healthy, caring and responsible citizens$6,200
SAN DIEGO HUMANE SOCIETY
5500 GAINES STREETSAN DIEGOCA92110NONEPCSHELTER & CARE FOR HOMELESS AND VULNERABLE ANIMALS, SPAY & NEUTER TO PREVENT PET OVERPOPULATION, REUNITE LOST PETS & FAMILIES, PROVIDE ANIMALS WITH PROTECTION DURING HOT SUMMER MONTHS, AND MORE TO AID ANIMALS AT RISK.$5,925
SOUTH BAY COMMUNITY SERVICES
1124 BAY BLVD SUITE DCHULA VISTACA91911NONEPCPROVIDING SERVICES TO CHILDREN, YOUTH & FAMILIES TO HELP THEM REALIZE THEIR POTENTIAL THROUGH CHILD WELL BEING, COMMUNITY DEVELOPMENT, YOUTH SERVICES, AND FAMILY & SELF-SUFFICIENCY PROGRAMS.$1,000
BOYS GIRLS CLUB OF SOUTHEAST LOUISI
320 N CARROLLTON AVENEW ORLEANSLA70119NONEPCTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.$1,500
SAMARITAN INN
1725 NORTH MCDONALD STREETMCKINNEYTX75071NONEPCASSIST HOMELESS TO REGAIN INDEPENDENCE$2,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONEPCTO HONOR AND EMPOWER WOUNDED WARRIORS.$500
FOLDS OF HONOR FOUNDATION
5800 NORTH PATRIOT DRIVEOWASSOOK74055NONEPCPROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN AND SPOUSES OF MILITARY SERVICE MEN AND WOMEN KILLED OR DISABLED WHILE SERVING OUR GREAT NATION$3,000
LAS PATRONAS
PO BOX 1888LA JOLLACA92038NONEPCLAS PATRONAS IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN SAN DIEGO COUNTY THAT PROVIDE VALUABLE COMMUNITY SERVICES IN THE AREAS OF HEALTH, EDUCATION, SOCIAL SERVICES, AND CULTURAL ARTS, AND TO CONTINUING OUR TRADITION OF SERVICE TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY.$5,500
LOUISIANA SPCA
1700 MARDI GRAS BLVDNEW ORLEANSLA70114NONEPOFTO PROMOTE, PROTECT, AND ADVANCE THE WELL-BEING OF LOUISIANA'S COMPANION ANIMALS.$350
NATIONAL BREAST CANCER FOUNDATION I
2600 NETWORK BLVD SUITE 300FRISCOTX75034NONEPCTO HELP WOMEN NOW BY PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION AND SUPPORT SERVICES.$2,000
SPECIAL OLYMPICS SOUTHERN CALIFORNI
1600 FORBES WAY SUITE 200LONG BEACHCA90810NONEPCTO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND SHARE THEIR GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.$1,000
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRIVETRIANGLEVA22172NONEPOFTO COLLECT NEW, UNWRAPPED TOYS DURING OCTOBER, NOVEMBER AND DECEMBER EACH YEAR, AND DISTRIBUTE THOSE TOYS AS CHRISTMAS GIFTS TO LESS FORTUNATE CHILDREN IN THE COMMUNITY IN WHICH THE CAMPAIGN IS CONDUCTED.$400
LEUKEMIA LYMPHOMA SOCIETY
9150 CHESAPEAKE DR SUITE 100SAN DIEGOCA92123NONEPCTO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES.$2,000
LA JOLLA MEALS ON WHEELS
9888 GENESEE AVENUELA JOLLACA92037NONEPCA La Jolla-based senior services organization providing daily nutritious meals and caring visits to disabled and homebound individuals in La Jolla and the University City neighborhood of San Diego$4,680
UNITED STATES NAVY MEMORIAL
701 PENNSYLVANIA AVENUE NWWASHINGTONDC20004NONEPCa memorial in the Nations Capital to to celebrate the first rise of the Navy and consecrate its progress and achievements$250
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC20037NONEPCDEDICATED TO DELIVERING SCIENCE-BASED SOLUTIONS TO PRESERVE THE DIVERSITY AND ABUNDANCE OF LIFE ON EARTH, HALT THE DEGRADATION OF THE ENVIRONMENT, AND COMBAT CLIMATE CHANGE.$1,000
CIVIL WAR PRESERVATION TRUST
1140 PROFESSIONAL COURTHAGERSTOWNMD21740NONEPCTHE PRESERVATION OF AMERICA'S SIGNIFICANT BATTLEFIELDS BY PROTECTING THE LAND AND EDUCATING THE PUBLIC ABOUT THE VITAL ROLES THOSE BATTLEFIELDS PLAYED IN DIRECTING THE COURSE OF OUR NATION'S HISTORY.$500
FINCA INTERNATIONAL
1201 15TH STREET NW 8TH FLOORWASHINGTONDC20005NONEPCTO ALLEVIATE POVERTY THROUGH LASTING SOLUTIONS THAT HELP PEOPLE BUILD ASSETS, CREATE JOBS, AND RAISE THEIR STANDARD OF LIVING.$1,000
GUNTER VOLUNTEER FIRE AND RESCUE
211 N FOURTH STGUNTERTX75058NONEPCFIRE AND RESCUE SERVICES$2,000
PROSTATE CANCER FOUNDATION
1250 FOURTH STREETSANTA MONICACA90401NONEPCTO FUND THE WORLD'S MOST PROMISING RESEARCH TO IMPROVE THE PREVENTION, DETECTION, AND TREATMENT OF PROSTATE CANCER AND ULTIMATELY CURE IT ONCE AND FOR ALL.$1,000
SALVATION ARMY KIDS TO CAMP
P O BOX 269ALEXANDRIAVA22313NONEPCTO HELP KIDS GET A FRESH PERSPECTIVE ON LIFE AND HELP THEM NAVIGATE THE COMPLICATED EMOTIONS AND STRUGGLES OFTEN ASSOCIATED WITH THEIR LIVES BACK HOME.$1,200
TRYALL FUND
1212 REISTERSTOWN ROADBALTIMOREMD21208NONEPCPROVIDE GRANTS TO VARIOUS ORGANIZATIONS WHOSE FUNCTIONS ARE TO INCREASE THE QULITY OF EDUCATION AND HEALTH CARE IN HANOVER PARISH, JAMAICA.$7,500
CHRISTIAN LIFE MINISTRIES
PO BOX 270279FLOWER MOUNDTX75027NONEPCDEDICATED TO CARING FOR THE LIFE-SUSTAINING NEEDS OF ORPHANS LIVING IN UGANDA. TO TRANSFORM TODAY'S ORPHANS INTO TOMORROW'S LEADERS.$10,000
ARTOLUTION INC
509 W 121ST ST APT 103NEW YORKNY10027NONEPCTO IGNITE POSITIVE SOCIAL CHANGE THROUGH COLLABORATIVE ART MAKING. TO ADDRESS CRITICAL ISSUES RELATED TO ARMED CONFLICT, TRAUMA AND SOCIAL MARGINALIZATION BY CULTIVATING SUSTAINABLE GLOBAL INITIATIVES THAT PROMOTE RECONCILIATION, HEALING AND RESILIENCE.$3,500
AMERICAN FOUNDATION FOR SUICIDE PRE
120 WALL STREET 29TH FLOORNEW YORKNY10005NONEPCTO PROMOTE UNDERSTANDING AND PREVENTION OF SUICIDE.$3,075
ARMY EMERGENCY RELIEF
2530 CRYSTAL DRIVEARLINGTONVA22202NONEPCPROVIDE EMERGENCY FINANCIAL ASSISTANCE TO ACTIVE OR RETIRED ARMY SOLDIERS AND THEIR DEPENDENTS AS INTEREST FREE LOANS OR GRANTS BASED ON FINANCIAL NEED. ASSISTANCE TO WIDOW(ER)S OR ORPHANS OF DECEASED SOLDIERS IN THE FORM OF GRANTS. EDUCATION ASSISTANCE GRANTS TO DEPENDENT CHILDREN AND SPOUSES.$3,000
ASPEN HISTORICAL SOCIETY
620 WEST BLEEKERASPENCO81611NONEPCENRICHES THE COMMUNITY THROUGH PRESERVING AND COMMUNICATING OUR REMARKABLE HISTORY; HISTORICAL MUSEUM AND ARCHIVE FOR COMMUNITY OF AND SURROUNDING ASPEN, CO.$2,000
EL PUENTE DE CELINA
PO BOX 82CELINATX75009NONEPCDEDICATED TO BRIDGING THE DIVERSE CULTURES WITHIN OUR COMMUNITY THROUGH EDUCATION, CELEBRATION, AND COMMUNITY DEVELOPMENT.$1,000
FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUEDENVERCO80239NONEPCEND HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY.$3,000
FRIENDS OF THE ASPEN ANIMAL SHELTER
PO BOX 985ASPENCO81612NONEPCTO PROMOTE AND PROVIDE FOR THE WELFARE, CARE, AND HEALTH OF ANIMALS, SUPPORT THE EFFORTS OF LIKE-MINDED COMMUNITY-BASED PROGRAMS, EDUCATE THE COMMUNITY ON THE CARE OF ANIMALS, AND SUSTAIN THE EXCELLENCE OF THE ASPEN/PITKIN COUNTY ANIMAL SHELTER.$2,000
HABITAT FOR HUMANITY OF COLLIN COUN
2060 COUCH DRIVEMCKINNEYTX75069NONEPCSEEKING TO PUT GOD'S LOVE IN ACTION, NORTH COLLIN COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.$4,000
HANDI DOGS INC
75 S MONTEGO DRIVETUCSONAZ85710NONEPCDEDICATED TO HELPING OLDER ADULTS AND PEOPLE WITH DISABILITIES GAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE THROUGH SPECIALIZED TRAINING OF DOGS AND TO EDUCATE ABOUT THE IMPORTANT ROLE OF SERVICE DOGS.$3,000
HEAD START OF GREATER DALLAS
3954 GANNON LANEDALLASTX75237NONEPCPROVIDE COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO CHILDREN FIVE YEARS OF AGE OR YOUNGER AS WELL AS SOCIAL, HEALTH, AND NUTRITIONAL SERVICES AND TRAINING OPPORTUNITIES TO FAMILIES ENROLLED IN ITS PROGRAMS.$3,000
HERO FLIGHTS
14826 ROSEMARY WAY DRHUNTERSVILLENC28078NONEPCTO PROVIDE FLIGHTS TO COMBAT WOUNDED VETERANS FOR MEDICAL AND OTHER COMPASSIONATE NEEDS.$3,000
HUTS FOR VETS
PO BOX 2047BASALTCO81621NONEPCProvides Outdoor Education For US War Veterans At Huts In The Aspen Area$2,000
MAKE-A-WISH FOUNDATION OF SAN DIEGO
2440 HOTEL CIRCLE NORTH NO 200SAN DIEGOCA92108NONEPCCREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.$3,500
MEDICAL BRIDGES INC
PO BOX 300245HOUSTONTX77230NONEPCTO BRIDGE THE HEALTHCARE GAP WORLDWIDE BY PROCURING AND DISTRIBUTING MEDICAL EQUIPMENT AND SUPPLIES TO UNDERSERVED COMMUNITIES.$3,000
MUSEUM OF THE AMERICAN RAILROAD
6455 PAGE STFRISCOTX75034NONEPCOPERATION OF HISTORIC RAILROAD MUSEUM AND PRESENTATION OF EDUCATIONAL PROGRAMS.$4,000
NEPAL ORPHANS HOME INC
PO BOX 1254DAVIDSONNC28036NONEPCCARES FOR CHILDREN IN NEPAL WHO ARE ORPHANED, ABANDONED, OR NOT SUPPORTED BY PARENTS. PROVIDES FOOD, SHELTER, CLOTHING, EDUCATION, AND HEALTH CARE TO THE CHILDREN.$3,000
PATRIOT PAWS SERVICE DOGS
254 RANCH TRAILROCKWALLTX75032NONEPCTRAIN SERVICE DOGS TO HELP DISABLED VETERANS AND OTHER AMERICANS WITH MOBILE DISABILITIES.$2,000
RADY CHILDREN'S HOSPITAL FOUNDATION
3020 CHILDENS WAY MC 5001SAN DIEGOCA92123NONEPCFUNDRAISING FOR RADY CHILDREN'S HOSPITAL SAN DIEGO, RADY CHILDREN'S HOSPITAL & HEALTH CENTER, & RADY CHILDREN'S RESEARCH CENTER.$5,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY E STE 400FAIRFIELDCT06825NONEPCBELIEVES EVERY CHILD DESERVES A FUTURE IN THE UNITED STATES AND AROUND THE WORLD; WE WORK EVERY DAY TO GIVE CHILDREN A HEALTHY START IN LIFE, THE OPPORTUNITY TO LEARN, AND PROTECTION FROM HARM. WHEN CRISIS STRIKES, AND CHILDREN ARE MOST VULNERABLE, WE ARE ALWAYS AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE. WE ENSURE CHILDREN'S UNIQUE NEEDS ARE MET AND THEIR VOICES ARE HEARD. WE DELIVER LASTING RESULTS FOR MILLIONS OF CHILDREN, INCLUDING THOSE HARDEST TO REACH. WE DO WHATEVER IT TAKES FOR CHILDREN - EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING THEIR LIVES AND THE FUTURE WE SHARE.$420
INJURED MARINE SEMPER FI FUND
BOX 555193CAMP PENDLETONCA92055NONEPCASSIST POST 9/11 COMBAT WOUNDED, CRITICALLY ILL, & CATASTROPHICALLY INJURED VETERANS & THEIR FAMILIES.$2,000
SHILOH PLACE MCKINNEY
PO BOX 2731MCKINNEYTX75070NONEPCTO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS.$2,000
ST JUDE CHILDREN'S RESEARCH HOSPITA
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPCTO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT CONSISTENT WITH THE VISION OF OUR FOUNDER DANNY THOMAS. NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION, OR A FAMILY'S ABILITY TO PAY.$6,500
VOICES FOR CHILDREN
2851 MEADOW LARK DRIVESAN DIEGOCA92123NONEPCRECRUIT, TRAIN, AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED CHILDREN IN FOSTER CARE.$5,500
A PRECIOUS CHILD INC
7051 W 118TH AVENUEBROOMFIELDCO80020NONEPCTO EMPOWER CHILDREN IN NEED TO ACHIEVE THEIR FULL POTENTIAL.$3,000
ACCESS YOUTH ACADEMY
7310 MIRAMAR RD 405SAN DIEGOCA92126NONEPCTO TRANSFORM LIVES OF UNDERSERVED YOUTH THROUGH ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, SOCIAL RESPONSIBILITY AND LEADERSHIP THROU SQUASH.$5,000
AMERICAN FONDOUK MAINTENANCE COMMIT
350 SOUTH HUNTINGTON AVENUEBOSTONMA02130NONEPCTO BETTER THE LIVES OF THE WORKING ANIMALS OF FEZ, MOROCCO AND THE FAMILIES WHO DEPEND ON THEIR LABOR.$300
SAN DIEGO COUNTY ANIMAL SHELTER
2481 PALOMAR AIRPORT ROADCARLSBADCA92011NONEPCTO PROTECT THE HEALTH, SAFETY, AND WELFARE OF PEOPLE AND ANIMALS.$4,000
DISABLED AMERICAN VETERANS
3725 ALEXANDRIA PIKECOLD SPRINGKY41076NONEPCEMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY.$1,000
EASTER SEALS
1063 MCGAW AVVENUE SUITE 100IRVINECA92614NONEPCPROVIDES SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS AT ALL STAGES OF LIFE THROUGH AUTISM THERAPY, INDEPENDENT LIVING AND SOCIAL SKILLS SUPPORT, EARLY CHILDHOOD EDUCATION AND EMPLOYMENT SERVICES TO HELP PEOPLE LIVE FULL AND PRODUCTIVE LIVES.$1,000
EMMANUAEL ACADEMY
PO BOX 2735MCKINNEYTX75070NONENCEDUCATIONAL ACTIVITIES$1,000
EXILE INTERNATIONAL INC
P O BOX 60538NASHVILLETN37206NONEPCPROVIDING HOLISIC REHABILITATIVE CARE AND ART-FOCUSED TRAUMA CARE TO WAR-AFFECTED CHILDREN AND FORMER CHILD SOLDIERS.$3,000
FRIENDS OF THE NATIONAL WWII MEMORI
921 PENNSYLVANIA AVENUE SE NO 316WASHINGTONDC20003NONEPCONORING AND PRESERVING THE NATIONAL MEMORY OF WORLD WAR II AND CREATING THE NEXT "GREATEST GENERATION" OF TOMORROW.$1,500
GENERAL PATTON MEMORIAL MUSEUM
62-510 chiriaco roadCHIRIACO SUMMITCA92201NONEPCTO PROMOTE PEACE BY HONORING THE SERVICE AND SACRIFICE OF AMERICA'S VETERANS WHILE EDUCATING THE PUBLIC ON MODERN U S MILITARY HISTORY THROUGH THE PRESERVATION AND INTERPRETATION OF ARTIFACTS FROM THE MAJOR CONFLICTS OF THE 20TH AND 21ST CENTURIES. PRESERVING THE PEACE THROUGH LESSONS OF THE PAST.$500
LIFT UP PITKIN COUNTY
800 RAILROAD AVENUERIFLECO81650NONEPCPROVIDING HUMANITARIAN ESSENIALS WHILE CREATING A BRIDGE TO PERSONAL EMPOWERMENT AND SELF-RELIANCE.$1,000
LJUMC NURSERY SCHOOL
6063 LA JOLLA BLVDLA JOLLACA92037NONEPCA COMMUNITY OF CHILDREN, FAMILIES, AND STAFF WHERE A LIFE-LONG LOVE OF LEARNING AND PLAY ARE VALUED AND SUPPORTED FOR THE OPTIMUM EMOTIONAL, SOCIAL, SPIRITUAL, COGNITIVE, AND PHYSICAL GROWTY OF EACH INDIVIDUAL.$1,200
MIRACLE MESSAGES
845 MARKET ST STE 450SAN FRANCISCOCA94117NONEPCRECONNECTS PEOPLE EXPERIENCING HOMELESSNESS WITH THEIR LOVED ONES AND WITH US AS THEIR NEIGHBORS.$3,500
MULTIPLE SCLEROSIS ASSOC
375 KINGS HIGHWAY NORTHCHERRY HILLNJ08034NONEPCIMPROVES LIVES TODAY FOR THE ENTIRE MS COMMUNITY THROUGH VITAL SERVICES AND SUPPORT.$500
MUSCULAR DYSTROPHY ASSOCIATION
030 N CLARK ST NO 3550CHICAGOIL60601NONEPCMDA IS COMMITTED TO TRANSFORMING THE LIVES OF PEOPLE WITH MUSCULAR DYSTROPHY, ALS, AND RELATED NEUROMUSCULAR DISEASES THROUGH INNOVATIONS IN SCIENCE AND INNOVATIONS IN CARE.$1,000
NATIONAL PARK FOUNDATION
1110 VERMONT AVENUE NW NO 200WASHINGTONDC20005NONEPCGENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS.$200
PARKINSON'S FOUNDATION
200 SE 1ST STREET NO 800MIAMIFL33131NONEPCMAKES LIFE BETTER FOR PEOPLE WITH PARKINSON'S DISEASE BY IMPROVING CARE AND ADVANCING RESEARCH TOWARD A CURE. IN EVERYTHING WE DO, WE BUILD ON THE ENERGY, EXPERIENCE, AND PASSION OF OUR GLOBAL PARKINSON'S COMMUNITY.$35
PAWS OF WAR INC
127 SMITHTOWN BLVDNESCONSETNY11767NONEPCTO TRAIN AND PLACE SHELTER DOGS WITH UNITED STATES MILITARY VETERANS THAT SUFFER FROM THE EFFECTS OF WAR.$1,000
PERSHING ELEMENTARY SCHOOL
5715 MEADERS LANEDALLASTX75229NONENCEDUCATIONAL ACTIVITIES$1,575
SHRINER'S HOSPITALS FOR CHILDREN
P O BOX 31356TAMPAFL33607NONEPCPROVIDE PEDIATRIC SPECIALTY CARE, REGARDLESS OF THE PATIENT OR FAMILIES' ABILITY TO PAY.$2,000
ST JOSEPH'S INDIAN SCHOOL
1301 N MAIN ST P O BOX 89CHAMBERLAINSD57325NONEPCPARTNERING WITH NATIVE AMERICAN CHILDREN AND FAMILIES TO EDUCATE FOR LIFE - MIND, BODY, HEART AND SPIRIT.$500
THE EISENHOWER FOUNDATION
P O BOX 295ABILENEKS67410NONEPCTO HONOR AND CHAMPION THE RELEVANCE TODAY OF THE LIFE AND LEADERSHIP OF DWIGHT D EISENHOWER THROUGH COMPELLING PROGRAMS AND EVENTS THAT CELEBRATE HIS LEGACY.$500
US OLYMPIC AND PARALYMPIC FOUNDATIO
1 OLYMPIC PLAZACOLORADO SPRINGSCO80909NONEPCTO GENERATE PHILANTHROPIC SUPPORT FOR THE UNITED STATES OLYMPIC COMMITTEE.$1,000
WATERORG
117 W 20TH STREET SUITE 203KANSAS CITYMO64108NONEPCTO BRING SAFE WATER AND SANITATION TO THE WORLD THROUGH ACCESS TO SMALL, AFFORDABLE LOANS.$1,800
FAITH DELIVERANCE CHURCH
NONENCCHURCH ACTIVITIES$2,000RED HILLS ROCK HALLST ANDREWST ANDREWJMJMAAWO2
WHITE HOUSE HISTORICAL ASSOCIATION
P O BOX 27624WASHINGTONDC20038NONEPOFTO PROTECT, PRESERVE, AND PROVIDE PUBLIC ACCESS TO THE RICH HISTORY OF AMERICA'S EXECUTIVE MANSION.$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$301,150TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$176,370ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$468,031RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$176,370ExclusionAmt
Related Or Exempt Function Incm$468,031RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$644,401TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$2,600$2,600$0$0
ATTY ACCT AND PREPARER FEES$100$100$0$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK VALUE OF ADJUSTMENTSDesc
Amt$72,685Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$30$30
WHITNEY NATIONAL BANK INVESTMENT FEES$37,589$37,589

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES PAID ON DIVIDEND INCOME$28$28
FOREIGN TAXES PAID ON DIVIDEND INCOME$915$915