ROBERT & JANICE MCNAIR FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT & JANICE MCNAIR FOUNDATION (EIN 76-6050185)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349104156
- Schema version
- 2015v2.1
- 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
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:58:17-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 201 N FRANKLIN STREET STE 2400 | AddressLine1Txt |
| City | TAMBA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 766050185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Robert and Janice McNair Foundation | BusinessNameLine1Txt |
| Business Name Line2 | d/b/a McNair Medical Institute | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBRA W STRAIT | InCareOfNm |
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 7133367840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N Post Oak Lane Suite 600 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT C MCNAIR JR | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 7133367840 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melanie A McPeak | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132254800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $90,598,913 | 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 | $27,995,200 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,834 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,834 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,704,268 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,704,268 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$154,920 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,384,989 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $40,000 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $165 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $165 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $30,548,547 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,708,267 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $40,000 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $179,907 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $163,717 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $45,509 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $45,509 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $12,355 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,582 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,204 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $246,615 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $156,615 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $90,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $57,219 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,158 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $13,039 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,471 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,905 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $517 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,200 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $559,563 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $162,290 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $317,669 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,733,369 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,733,369 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,292,932 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $162,290 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,051,038 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,255,615 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,545,977 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $40,000 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $556,409 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $959,866 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $959,866 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $5,992 | AcctRcvblBOYAmt |
| Grants Receivable BOY | $960,000 | GrantsReceivableBOYAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $91,824,420 | CorporateStockBOYAmt |
| Corporate Stock EOY | $89,639,047 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $89,639,047 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $93,346,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,598,913 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $90,598,913 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $480 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $58,735 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $77,393 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,054 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $77,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,789 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,628,435 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,628,435 | CapitalStockEOYAmt |
| Retained Earning BOY | $91,640,513 | RetainedEarningBOYAmt |
| Retained Earning EOY | $88,906,689 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $93,268,948 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $90,535,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $93,346,821 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $90,598,913 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $93,268,948 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,255,615 | ExcessRevenueOverExpensesAmt |
| Other Increases | $40,000 | OtherIncreasesAmt |
| Subtotal | $104,564,563 | SubtotalAmt |
| Other Decreases | $14,029,439 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $90,535,124 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SNYDER CAPITAL MGMT NET LTCG | P | $712,005 | $432,062 | $279,943 | $279,943 |
| SNYDER CAPITAL MGMT LTCL | P | $532,399 | $748,961 | -$216,562 | -$216,562 |
| SNYDER STCL | P | $95,506 | $165,768 | -$70,262 | -$70,262 |
| FAYEZ SAROFIM LTCL | P | $45,053 | $193,118 | -$148,065 | -$148,065 |
| KINDER MORGAN, INC STCG | P | $26 | $26 | $26 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$154,920 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$70,236 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $16,239,893 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $82,305,881 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.197311 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,892,933 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $72,348,069 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.164385 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,614,128 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $58,451,973 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.215803 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,686,719 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $43,010,922 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.201965 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,319,431 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $30,205,614 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.209214 | DistributionYr5Rt |
| Total Distribution | 0.988678 | TotalDistributionRt |
| Average Distribution | 0.197736 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $89,141,753 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $17,626,534 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $25,460 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $17,651,994 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,051,038 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $25,460 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $25,460 | SubtotalAmt |
| Tax Based On Investment Income | $25,460 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,406 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $70,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $90,406 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $70 | EsPenaltyAmt |
| Overpayment | $64,876 | OverpaymentAmt |
| Applied To ES Tax | $28,400 | AppliedToESTaxAmt |
| Refund | $36,476 | RefundAmt |
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 | mcnairfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA W STRAIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133367840 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N POST OAK LANE STE 600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Robert C McNair | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | TRUSTEE | 0 | $0 | $0 | $0 |
| JOANIE HALEY | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | EXECUTIVE DIRECTOR | 40.0 | $162,500 | $17,407 | $0 |
| Janice S McNair | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 0.0 | $0 | $0 | $0 |
| Ruth McNair Smith | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 0.0 | $0 | $0 | $0 |
| Robert Cary McNair Jr | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee & MMI Manager / Pres. | 0.0 | $0 | $0 | $0 |
| Daniel Calhoun McNair | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 0.0 | $0 | $0 | $0 |
| Melissa Eileen McNair Reichert | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Trustee | 0.0 | $0 | $0 | $0 |
| Cynthia Canevaro | ||||||||
| 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | Executive Director | 0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SNYDER CAPITAL MANAGEMENT LP | |||||
| 100 Spear Street Suite 1400 | SAN FRANCISCO | CA | 94105 | Investment Managers | $105,806 |
| The Reverend Dave Peterson | |||||
| 109 North Post Oak Lane Suite 600 | HOUSTON | TX | 77024 | 0 | $90,000 |
| Fayez Sarofim & Co | |||||
| PO Box 973701 | DALLAS | TX | 753973701 | 0 | $50,809 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | 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 | $89,461,584 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,037,658 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $90,499,242 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $90,499,242 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,357,489 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $89,141,753 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,457,088 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,457,088 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,460 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,460 | TotalTaxAmt |
| Distributable Before Adj | $4,431,628 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $40,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,471,628 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,471,628 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,051,038 | 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 | $19,051,038 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $25,460 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $19,025,578 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,471,628 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,823,361 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,555,052 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,037,736 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,254,321 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,255,854 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $41,926,324 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,051,038 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $4,471,628 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,579,410 | RemainingDistriFromCorpusAmt |
| Total Corpus | $56,505,734 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,823,361 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $51,682,373 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,555,052 | ExcessFromYear4Amt |
| Excess From Year3 | $10,037,736 | ExcessFromYear3Amt |
| Excess From Year2 | $8,254,321 | ExcessFromYear2Amt |
| Excess From Year1 | $12,255,854 | ExcessFromYear1Amt |
| Excess From Current Year | $14,579,410 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT JANICE MCNAIR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Ms Cynthia Canevaro | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N Post Oak Lane Ste 600 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7133367834 | RecipientPhoneNum |
| Form And Info And Materials | ONE PAGE SYNOPSIS OF PROGRAM GOALS AND GRANT REQUIREMENTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED BY GEOGRAPHY IN GENERAL TO HOUSTON, TX AREA AND BY FIELD IN GENERAL TO EDUCATIONAL, MEDICAL, SCIENTIFIC & LITERARY APPLICATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (134 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Heritage Educational Fdn | ||||||||
| 3501 West Alabama Suite 200 | Houston | TX | 77027 | None | PC | Support for lesson plans that teach America's founding principles in public schools. | $50,000 | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA-ROOM 171A | HOUSTON | TX | 77031 | Mr. Robert C. McNair is a trustee of BCM. | PC | 15,000 is in support of BCM's annual fund drive. | $15,000 | |
| BCM - Dr Arenkiel | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Mr. McNair-trustee of Baylor College of Medicine | PC | Dr. Arenkiel, a Baylor College of Medicine appointed McNair Scholar, specializes in the areas of neuroscience and genetics. | $100,000 | One Baylor Plaza |
| BCM - Dr M Bondy | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Mr. McNair-trustee of Baylor College of Medicine | PC | For research by Dr. Bondy in the area of breast cancer. | $100,000 | One Baylor Plaza |
| BCM - Dr M Borowiak | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Mr McNair-trustee of Baylor College of Medicine | PC | Dr. Borowiak, a designated McNair Scholar at Baylor College of Medicine, is pursuing research in the area of juvenile diabetes. | $100,000 | One Baylor Plaza |
| BCM - Dr Xiang Zhang | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Mr McNair-trustee Baylor College of Medicine | PC | As part of the McNair Scholars Program at Baylor College of Medicine, Dr. Xiang Zhang was awarded a scholarship for research in breast cancer. | $100,000 | One Baylor Plaza |
| Brookwood Community Volunteers | ||||||||
| 1752 FM 1489 Road | Brookshire | TX | 77423 | None | PC | Programs and living facilities for adults with special needs. Capital campaign - portion earmarked for the "Education & Enterprise Building." | $205,000 | |
| Columbia College | ||||||||
| 1301 Columbia College Drive | Columbia | SC | 29203 | None | PC | McNair scholarship funds for deserving students. | $449,259 | |
| Faith in Practice | ||||||||
| 1500 Beechnut St | Houston | TX | 77074 | None | PC | Support for mission trip to Guatemala. | $5,000 | |
| GIRL SCOUTS OF SAN JACINTO | ||||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | Janice McNair is on the Board. | PC | Funding for horseback arena and herd manager as well as Camp Misty Meadows medical building. Also to provide support towards Girl Scounts in five schools. | $75,000 | |
| HERITAGE SOCIETY | ||||||||
| 1100 BAGBY | HOUSTON | TX | 77002 | None | PC | Educational program for the study of Houston's heritage, specifically support for stabilization & preservation of the Keelum-Noble House Foundation and for roof replacement for St John Church. | $42,950 | |
| Houston Grand Opera | ||||||||
| 510 Preston St | Houston | TX | 77002 | None | PC | To contribute to the cultural enrichment of Houston and the nation by producing and performing world-class opera; and by creating a diverse, innovative, and balanced program of performances, events, and community and education projects that reach the widest possible public. | $256,000 | |
| Interfaith Ministries of Greater Houston | ||||||||
| 3303 Main St | Houston | TX | 77002 | None | PC | Annual support towards growing meals on Wheels program. | $5,000 | |
| K9s4copsorg | ||||||||
| 1210 West Clay St Unit 9 | Houston | TX | 77019 | None | PC | To ensure that every law enforcement officer in need of a K-9 has one and is well trained for action. | $5,000 | |
| L O P E - Lonestar Outreach | ||||||||
| 1551 Highway 21 west | Cedar Creek | TX | 77030 | None | PC | Program support for safe place for ex-racehorses. | $8,000 | |
| Menninger Clinic - McNair Scholar | ||||||||
| 2801 Gessner Drive | Houston | TX | 77080 | None | PC | Research grant for Menninger Clinic appointed McNair Scholar in the areas of psychiatric and mental health. Dr. Alok Madan is the McNair Scholar. | $144,768 | |
| Montreat Conference Center | ||||||||
| PO Box 969 | Montreat | TX | 78746 | None | PC | $20,000 per year for five years for Montreat's capital campaign. | $20,000 | |
| Neuhaus Education Center | ||||||||
| 4433 Bissonnet | Bellaire | TX | 77401 | None | PC | Support for teacher education programs that improve literacy. | $10,000 | |
| Phi Beta Kappa Alumni | ||||||||
| PO Box 25283 | Houston | TX | 77265 | None | PC | Scholarships for deserving high school students. | $5,000 | |
| Recipe for Success | ||||||||
| PO Box 56405 | Houston | TX | 77256 | None | PC | To fight childhood obesity by educating and mobilizing the community to provide healthier diets for children. | $10,000 | |
| Small Steps Nurturing Center | ||||||||
| 1709 DePelchin | Houston | TX | 77007 | None | PC | To provide an exemplary early childhood program to instill and foster the social, emotional, physical, intellectual, and spiritual growth of economically at-risk children and their families. | $10,000 | |
| Souper Bowl of Caring | ||||||||
| 106 North Post Oak Lane | Houston | TX | 77024 | None | PC | To mobilize youth in a united national effort to care for people in their local communities who are hungry and those in need. | $84,007 | |
| Teach for America | ||||||||
| 4669 Southwest Frwy | Houston | TX | 77027 | None | PC | Support for placing top level teachers at low-income, under-performing schools. | $10,000 | Suite 600 |
| Texas Heart Institute - McNair Scholar | ||||||||
| 6770 Bertner MC3-116 | Houston | TX | 77005 | Honorary Advisory Board Member of THI | PC | Research grant for Texas Heart Institute McNair Scholar, Dr. Emersen Perin, in areas of cardiovascular disease and stem cell research. | $137,145 | Room C550J |
| The Prayer Institute | ||||||||
| 6011 W Orem | Houston | CO | 77085 | None | PC | Dedicated to the practice and education of prayer. To help support prayer line (Windsor United Methodist Church). | $25,000 | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| DIRECTOR OF PLANNED GIVING-USC DEV | COLUMBIA | SC | 29208 | None | PC | McNair Scholars program for honor students at USC. | $1,500,000 | 1600 Hampton Street Room 7381 |
| A D Players | ||||||||
| 2710 West Alabama | Houston | TX | 77098 | None | PC | $400,000 is the fourth of five payments for $2 million to support the capital campaign. | $400,000 | |
| H I S D Foundation | ||||||||
| 4400 West 18th St | Houston | TX | 77092 | None | PC | To provide resources to advance the core initiatives of the district's strategic direction | $1,500 | |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline St | Houston | TX | 77004 | None | PC | To support the education of people about the Holocaust, remembering the victims and honoring the legacy and teaching about the dangers of hatred, prejudice, and apathy. To fund a family access program for Title 1 School families re tours. | $31,980 | |
| KIPP Houston | ||||||||
| 10711 Kipp Way | Houston | TX | 77099 | None | PC | Support of development in under-served students the academic skills, intellectual habits, and qualities of character necessary to succeed in all grade school levels, college, and the competitive world beyond. | $20,000 | |
| Buffalo Bayou Partnership | ||||||||
| 1113 Vine St Ste 200 | Houston | TX | 77002 | None | PC | Support of revitalizing and transforming Buffalo Bayou in Houston. | $20,000 | |
| Glenwood Cemetary Historical Society | ||||||||
| 2525 Washington Avenue | Houston | TX | 77007 | None | PC | Preservation and restoration of historic cemetary. | $5,000 | |
| Kiawah Conservancy | ||||||||
| 80 Kestrel Ct | Kiawah Island | SC | 29455 | None | PC | To provide the vision, leadership and resources necessary to preserve and enhance Kiawah Island's unique balance of nature and development. | $1,000 | |
| American Cancer Society | ||||||||
| 250 Williams Street | Atlanta | GA | 30303 | None | PC | Support of a voluntary health organization dedicated to eliminating cancer as a major health problem by preventing cancer, saving lives, and diminishing suffering from cancer thru research, education, advocacy, and service. Funds will to used to construct & operate lodging at no cost to visiting cancer patients. | $200,000 | |
| Houston Baptist University | ||||||||
| 7502 Fondren Rd | Houston | TX | 77074 | None | PC | Support for the construction of a new football stadium. This is the second of three $1 million payments. | $1,000,000 | |
| Houston Police Foundation | ||||||||
| 1200 Travis St | Houston | TX | 77002 | None | PC | To foster visible and direct community support for the Houston Police Dept. by strengthening pride in and connection to the Department's mission of excellence. | $20,000 | |
| Baylor College of Medicine - Specialty Care Ctr | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Robert C McNair is a board member of BCM | PC | This is the fourth of five $2 million payments to fund the improvements to the new Specialty Care Center on the McNair campus. | $2,000,000 | One Baylor Plaza |
| BCM - Endowed Chair in Molecular & Human Genetics | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Robert C. McNair is on the BCM board | PC | This is the fourth of five annual payments of $400,000 to fund this chair. Dr. Brendan Lee is the first recipient. | $400,000 | One Baylor Plaza |
| BCM - Dr Mohit Khera | ||||||||
| Baylor Clinic Scott Department of U | Houston | TX | 77030 | Robert C McNair, trustee, is member of BCM Board | PC | Baylor College of Medicine chose Dr Khera to perform research in the area of Urology. | $100,000 | 7200 Cambridge 10th Floor |
| BCM - Dr Russell Ray | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Mr McNair is Trustee of Baylor College of Medicine | PC | Dr Ray was appointed by BCM as a McNair Scholar whose work focuses on neuroscience and more specifically addiction, learning and memory biochemistry. | $250,000 | One Baylor Plaza |
| Texas Childrens Hospital - McNair Scholar | ||||||||
| 6701 Fannin Street | Houston | TX | 77030 | None | PC | To support Texas Childrens Hospital appointed McNair Scholars, Drs. Maria and Matt Bettini, for research in their area of concentration of juvenile diabetes. | $250,000 | |
| BCM - Dr Koen Venken | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | Mr McNair is trustee of Baylor College of Medicine | PC | Dr. Venken is a BCM appointed McNair Scholar whose research work focuses on neuroscience and more specifically addiction, learning, and memory biochemistry. | $250,000 | |
| BCM - MD PHD Program | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | Mr McNair is trustee of Baylor College of Medicine | PC | One of the foundation's endowments is this effort which provides scholarships to combined MD/PHD program students for $250,000. | $250,000 | |
| BCM - Dr Xaq Pitkow | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Mr McNair is trustee of Baylor College of Medicine | PC | Baylor College of Medicine appointed Dr. Pitkow to perform research in his area of study which is computational neuroscience. Dr Pitkow is a designated BCM McNair Scholar. | $250,000 | One Baylor Plaza |
| BCM - Dr Chenghang Zong | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Mr McNair is trustee of Baylor College of Medicne | PC | Dr. Zong, appointed as a McNair Scholar by Baylor College of Medicne, is to conduct research in the area of molecular and human genetics. | $500,000 | One Baylor Plaza |
| Rice University | ||||||||
| PO Box 2932 | Houston | TX | 77252 | NONE | PC | These include miscellaneous contributions to Rice University to support Friends of the Library, summer school program and certain Rice atheletic programs. | $10,000 | |
| Junior Achievement of the Southwest | ||||||||
| 2115 East Governors Circle | Houston | TX | 77092 | None | PC | Support various charitable prgrams of Junior League. | $5,000 | |
| Houston Public Media | ||||||||
| 4343 Elgin St | Houston | TX | 77204 | None | PC | To support free access to educational programming for children and adults regardless of ability to pay. | $10,000 | |
| Young Life | ||||||||
| 900 Town Country Lane Suite 302 | Houston | TX | 77024 | None | PC | Support for multicultural programs for under-resourced youth, and targeting Hispanics. | $10,000 | |
| Pathways for Little Feet | ||||||||
| Greenway Plaza Suite 1000 | Houston | TX | 77046 | None | PC | To provide monetary assistance in the final expenses of adoption. | $5,000 | |
| Gaillard Performance Hall | ||||||||
| 40 Calhoun St Suite 230 | Charleston | SC | 29401 | None | PC | Third of five payments in support of reconstruction of Gaillard Center. | $200,000 | |
| Dr Marnie Rose Foundation | ||||||||
| 5090 Richmond Ave PMB-291 | Houston | TX | 77056 | None | PC | To provide support for brain cancer research at MD Anderson Cancer Center. | $10,000 | |
| Mental Health America | ||||||||
| 2000 N Beauregard St 6th Floor | Alexandria | VA | 22311 | None | PC | Support in promoting mental health, preventing mental disorders, and achieving victory over mental and substance use conditions thorugh advocacy, education, research and service. | $1,000 | |
| Hermann Park Conservancy | ||||||||
| 6201-A Hermann Park Dr | Houston | TX | 77030 | None | PC | To support the stewardship and improvement of Hermann Park. | $20,000 | |
| Memorial Park Conservancy | ||||||||
| 601 Memorial Dr | Houston | TX | 77007 | None | PC | Support to continue recovery and restoration efforts from 2011's record-breaking temperatures and record-low rainfall which devastated the park. | $10,000 | |
| American Eagle Foundation | ||||||||
| PO Box 333 | Pigeon Forge | TN | 37868 | None | PC | Support for the caring, protection, and restoration of the bald eagle and other endangered brd species and to educate the public about these birds. | $10,000 | |
| Baylor College of Medicine - Glutathione Project | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Robert C McNair is member of board of trustees | PC | Research the efficacy of glutathione for extension of life in humans | $50,000 | One Baylor Plaza |
| BCM - Dr Aiden | ||||||||
| Baylor College of Medicne | Houston | TX | 77030 | Robert C. McNair is member of board of trustees | PC | Focuses on interrogating genomes in three dimensions. De Aiden is a designated McNair Scholar. 2/8 payments. | $500,000 | One Baylor Plaza |
| Menninger Clinic | ||||||||
| Menninger Clinic | Houston | TX | 77035 | None | PC | The payment goes to support the Miracles in Mind Clinic Development Campaign. | $200,000 | 12301 Main Street |
| MD Anderson - McNair Scholar | ||||||||
| MD Anderson Hospital | Houston | TX | 77030 | None | PC | Purpose of grant is to fund research in the area of pancreatic cancer performed by Dr. Cullen Taniguchi, a designated McNair Scholar. | $143,640 | 1515 Holcombe Blvd |
| BCM - Dr Matthew Ellis | ||||||||
| Baylor College of Medicine | Houston | TX | 77030 | Robert C McNair is on the board of trustess | PC | Baylor College of Medicine has appointed Dr. Ellis as a McNair Scholar. His area of investigationa and research is breast cancer. | $500,000 | One Baylor Plaza |
| BCM - Dr Massimo Pietropaolo | ||||||||
| Baylor College of Medicine | Housotn | TX | 77030 | Robert C Mcnair is member of board of trustees | PC | Baylor College of Medicine has appointed Dr. Pietropaolo as a McNair Scholar with his area of investigative research being juvenile diabetes. | $500,000 | One Baylor Plaza |
| Greater Houston Community Foundation | ||||||||
| 5120 Woodway Drive Suite 600 | Houston | TX | 77056 | None | PC | Funding for Robert A. Mosbacher Bridge Fund as a memorial along Buffalo Bayou to the late Commerce Secretary. | $25,000 | |
| Institute for Humane Studies | ||||||||
| Institute for Humane Studies | Arlington | VA | 22201 | None | PC | Support to inspire, educate and identify young talent for liberty-advancing opportunities with allies in policy and the media. | $10,000 | 3351 Fairfax Drive MSN 1C5 |
| Rice UniversityJones School - McNair Scholars | ||||||||
| Rice University-Jones Graduate Scho | Houston | TX | 77005 | None | PC | During 2014 the foundation committed $2 million as an endowment to fund two McNair Scholars each year in the Jones Graduate School of Business. The annual set-aside is $500,000 over 4 years. When fully ramped up the foundation will support annually two McNair Scholars at a cost of $50,000 each. | $100,000 | 6100 Main Street |
| Luis Palau Evangelistic Association | ||||||||
| PO Box 50 | Portland | OR | 97207 | None | PC | Support of campaign to spread the Gospel to the Spanish-speaking world in Latin and South America. | $25,000 | |
| Malachi Destiny & Purpose | ||||||||
| PO Box 14012 | Houston | TX | 77221 | None | PC | Program support for Summer Leadership Program at Yates High School serving teens, middle and elementary school children and 30 inner city families. | $15,000 | |
| Prayers of the People | ||||||||
| 1110 Lovett blvd | Houston | TX | 77006 | None | PC | To help with operations and training of more Lay Chaplains needed for out-of-town patients and their families coping with crisis, disease and suffering in the Medical Center hospitals by supporting a new position, Director of Spiritual Care, to assist in the training and placement of Chaplains. | $5,000 | |
| College of Biblical Studies | ||||||||
| 7000 Regency Square Blvd | Houston | TX | 77036 | None | PC | Program support to provide biblically based education with a focus on the African-American and other ethnic minority groups, and to equip students with a biblical worldview for Christian service to the church and the world. | $20,000 | |
| Fuller Theological Seminary | ||||||||
| 10200 Richmond Ave Suite 170 | Houston | TX | 77042 | None | PC | Program support to an evangelical institution committed to equip men men and women for the ministries of Christ and his Church. Funds support scholarships and administrative activities. | $35,000 | |
| Home Encouragement Ministries | ||||||||
| 29910 commercial Center Blvd Suite | Katy | TX | 77494 | None | PC | Support for strengthing of marriages in four programs as well as to provide scholarships for couples needing assistance. | $5,000 | |
| Boy Scouts of America | ||||||||
| 2225 North Loop West | Houston | TX | 77008 | None | PC | Support toward the Boy Scouts of Sam Houston Area Council Centennial Gala honoring past recognized Distinguished Citizens or Families. | $100,000 | |
| Houston Arts Partners | ||||||||
| 4550 Post Oak Place Suite 230 | Houston | TX | 77027 | None | PC | To provide support for the Houston Arts Partners Conference (2014) with presentations on how fine arts can supply tools to teachers of core foundation subjects. | $5,000 | |
| Depression Bipolar Support Alliance | ||||||||
| PO Box 27607 | Houston | TX | 77227 | None | PC | Program support for operation and to fund free and confidential support groups for individuals living with and family & friends affected by, depression and bipolar disorders. | $10,000 | |
| Star of Hope Mission | ||||||||
| 6897 Ardmore St | Houston | TX | 77054 | None | PC | 2nd of 5 payments for construction and land purchase for Family Place, for Houston's homeless families. | $200,000 | |
| St Luke's Foundation | ||||||||
| PO Box 20269 MC 3-206 | Houston | TX | 77225 | None | PC | Support for Friends of Nursing. | $1,000 | |
| Mission of Yahweh | ||||||||
| 10247 Algiers | Houston | TX | 77041 | None | PC | Program support for providing homeless women and mothers and children with food, clothing, sheleter, and services in a Christian environment. | $10,000 | |
| Crime Stoppers | ||||||||
| PO Box 541654 | Houston | TX | 77254 | None | PC | Support for Safe School Program and the expansion of the pilot program into additional Houston area elementary schools. | $10,000 | |
| Cancare | ||||||||
| 9575 Katy Frwy Ste 428 | Houston | TX | 77024 | None | PC | Support to volunteer training program and program brochures for cance4r support for patients and caregivers. one-on-one emotional support to cancer patients and their families from a trained volunteer who has survived a similar diagnosis. | $5,000 | |
| United Way of Greater Houston | ||||||||
| PO Box 27459 | Houston | TX | 77227 | None | PC | 2nd payment of 5 which commits to the construction of a new facility for the 2-1-1 Texas/United Way HELPLINE. | $200,000 | |
| Big Brothers - Big Sisters | ||||||||
| 6437 High Star Drive | Houston | TX | 77074 | None | PC | Program support for matching volunteer mentors to children who face adversity. | $10,000 | |
| Houston Area Women's Center | ||||||||
| 1010 Waugh Drive | Houston | TX | 77019 | None | PC | Program support for counseling, career development, early childhood education, an onsite HISD school, parenting classes, nutritious meals, and access to a wide range of resources for abused women. | $5,000 | |
| Houston Wilderness | ||||||||
| 550 Westcott St Suite 305 | Houston | TX | 77007 | None | PC | To provide program support in convening groups to promote, protect and preserve the biodiversity in our 10 ecoregions, provide collaborative problem-solving opportunities on environmental issues, and to educate the public on outdoor opportunities in the Greater Houston Region. | $5,000 | |
| Houston Parks Board | ||||||||
| 300 N Post Oak Lane | Houston | TX | 77024 | None | PC | This is second of five annual $200,000 payments to support enhancement of Houston public parks. | $200,000 | |
| Houston Zoo | ||||||||
| 1513 Cambridge St | Houston | TX | 77030 | None | PC | This is the first of five annual $400,000 payments to fund the Phase II African Forest Campaign. | $400,000 | |
| BCM - Baylor Genome Center | ||||||||
| BAYLOR COLLEGE OF MEDICINE | HOUSTON | TX | 77030 | MR. MCNAIR-TRUSTEE BAYLOR COLLEGE OF MEDICINE | PC | To explore individual DNA sequence variation and its association with human diseases. Assistance to purchase Next Seq 500/250 machine. | $522,795 | ONE BAYLOR PLAZA |
| BCM-Baylor Legacy Project | ||||||||
| One Baylor Plaza | Houston | AL | 77030 | MR. MCNAIR-TRUSTEE OF BAYLOR COLLEGE OF MEDICINE | PC | To support the funding of the Legacy Project at BCM, which project studies stress among high performers. | $50,000 | |
| BCM-Kushner | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | MR. MCNAIR-TRUSTEE BAYLOR COLLEGE OF MEDICINE | PC | To support McNair Scholar, Dr. Kushner, in his work regarding juvenile diabetes. | $1,100,000 | |
| Bayside Area Little League | ||||||||
| PO Box 3257 | Seabrook | TX | 77586 | None | PC | To sponsor the 2015 7 year old All Star team. | $300 | |
| Bridges to Life | ||||||||
| PO Box 570895 | Houston | TX | 77257 | None | PC | To help make the community a safer place by bringing healing to victims of crime and reducing the recidivism rate among offender graduates of the program. | $25,000 | |
| BCM-St-Pierre Francois | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | MR. MCNAIR - TRUSTEE OF BAYLOR COLLEGE OF MEDICINE | PC | To support the research work of Dr. St-Pierre regarding his research in the neurosciences. | $250,000 | |
| BCM-MIND Project-Core for Advanced MR Imaging | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | MR. MCNAIR-TRUSTEE BAYLOR COLLEGE OF MEDICINE | PC | Provides neuroimaging for the MIND MB research project by purchasing the Platinum Package of Imaging Services for a certain time period. Data collected is being utilized by Dr. Madan as part of the McNair initiative for Neuroscience Discovery at Menninger & Baylor. | $100,000 | |
| Cesar Kleberg Wildlife Research Institute | ||||||||
| Texas AM University Kingsville | Kingsville | TX | 78363 | None | PC | Support for the $40 million endowment campaign to provide science based information for enhancing the conservation and management of wildlife in south Texas, northern Mexico and related environments. | $25,000 | 700 University Blvd MSC 173 |
| Central Carolina Community Foundation | ||||||||
| 2711 Middleburg Drive 213 | Columbia | SC | 29204 | None | PC | To help rebuild SC after 1000 year floods - provides relief and recovery assistance in the 24 FEMA designated emergency counties. | $100,000 | |
| Childrens' Assessment Center | ||||||||
| 2500 Bolsover | Houston | TX | 77005 | None | PC | Support to provide prevention, assessment, investigation and treatment of child sexual abuse with a mission to provide a professional, compassionate and coordinated approach to the treatment of sexually abused children and their familie and to serve as an advocate. | $15,000 | |
| Columbia College | ||||||||
| 1301 Columbia college Drive | Columbia | SC | 29203 | None | PC | 1/3 payments dedicated to renaming Aumnae Hall in honor of Janet Alexander Cotter '56 and support general oprations of the colloeg. | $250,000 | |
| Dan Pastorini Charity | ||||||||
| 5868 Westheimer 533 | Houston | TX | 70057 | None | PC | Title sponsorship of the Bum Philips Opera at the Stafford Centre with all proceeds going to Bum Philips Charity which deals primarily with activities and events for deaf children. | $50,000 | |
| Discover the World | ||||||||
| PO Box 90275 | Pasadena | CA | 91109 | None | PC | Support for efforts on rescuing, educating, and motivating children who come out of impoverished communities in Kenya. | $10,000 | |
| Easter Seals of Greater Houston | ||||||||
| 4500 Bissonnet Suite 340 | Bellaire | TX | 77401 | None | PC | Support for the 5K Walk With Me event which helps raise awareness and resources for programs of Easter Seals, which help children and adults living with all types of disabilities. | $50,000 | |
| Friends of the American University of Afghanistan | ||||||||
| 1901 Pennsylvania Ave NW Ste 207 | Washington | DC | 20006 | None | PC | To support higher education in Afghanistan through the American University of Afghanistan. | $5,000 | |
| Greater Houston Community Foundation | ||||||||
| 5120 Woodway Drive Suit 6000 | Houston | TX | 77056 | None | PC | To support the mission of connecting and inspiring the next generation of philanthropic leaders, helping them to develop an understanding their own philanthropic journey & needs of the community. | $2,500 | |
| Greater Houston Prayer Breakfast | ||||||||
| 8300 Katy Freeway | Houston | TX | 77024 | None | PC | To sponsor keynote speaker for the prayer breakfast. | $25,000 | |
| Houston Symphony | ||||||||
| 615 Lousiana St Ste 102 | Houston | TX | 77002 | None | PC | To support Community Embedded Musicians which will seek out orchestral musicians of color for performances but also to serve as musical ambassadors throughout greater Houston. | $100,000 | |
| I Am Waters Foundation | ||||||||
| 3262 Westheimer Rd Box 229 | Houston | TX | 77098 | None | PC | Subsidizes program expense for distributing 366,384 bottles of water to homeless men, women, and children in Houston. | $10,000 | |
| Inner-City Scholarship fund | ||||||||
| 1011 First Ave Suite 1400 | New York | NY | 10022 | None | PC | To provide families with financial needs the opportunity to give their children a quality, values-based K-12 Catholic education. | $10,000 | |
| Inspire Women | ||||||||
| 1415 S Voss Rd 110-516 | Houston | TX | 77057 | None | PC | To support the training of women for ministry through scholarships. | $7,500 | |
| International African American Museum | ||||||||
| 25 Calhoun Street Ste 320 | Charleston | SC | 29401 | None | PC | To support operational expenses as well as development & implementation of programs and services that will portray the role played by enslaved AFricans and their descendants in the building of Charleston and the nation. | $5,000 | |
| Keep Houston Beautiful | ||||||||
| 3000 Richmond Ave Ste 350 | Houston | TX | 77098 | None | PC | Underwrite the Mayor's Proud partners Luncheon & Awards competition which recognizes volunteer groups, nonprofit & government organizations, corporations and individuals who are committed to making Houston a cleaner more beautiful place to live. | $5,000 | |
| Leukemia & Lymphoma Society | ||||||||
| 5433 Westheimer Ste 300 | Houston | TX | 77056 | None | PC | To support research for a cure for leukemia, lymphoma, and other blood cancers and improve the quality of life for the patient and family. This donation goes toward the 2015 Man and Woman of the Year Grand Finale Gala recognizing fundraisers for the organization. | $3,500 | |
| Manhattan Institute for Policy Research | ||||||||
| 52 Vanderbilt Ave | new York | NY | 10017 | None | PC | Goes toward launching the Adam Smith Society at Rice University. Promotes business, entrepreneurship, and commerce as wellsprings that keep our country vibrant, creative, prosperous, and free. | $25,000 | |
| Columbia College - MEC | ||||||||
| 1301 Columbia College Dr | Columbia | SC | 29203 | None | PC | Funding towards the McNair Center for Entrepreneurism Fund. | $200,000 | |
| Northwood University - MEC | ||||||||
| 4000 Whiting Drive | Midland | MI | 48640 | None | PC | Towards the McNair Center for the Advancement of Free Enterprise and Entrepreneurship Fund at Northwood University. | $200,000 | |
| Rice University - MEC | ||||||||
| 6100 S Main St MS-40 | Houston | TX | 77005 | None | PC | Goes toward establishing the McNair Center for Entrepreneurship and Economic Growth at the James Baker Institute at Rice University. | $400,000 | |
| University of SC - MEC | ||||||||
| Osborne Administration Bldg Ste 10 | Columbia | SC | 29208 | None | PC | Goes toward establishing the McNair Entrepreneur Center. | $400,000 | |
| University of St Thomas - MEC | ||||||||
| 3800 Montrose Blvd | Houston | TX | 77006 | None | PC | To go towards establishing the McNair Center for Free Enterprise and Entrepreneurship at St. Thomas University. | $200,000 | |
| Menninger Clinic | ||||||||
| 12301 Main St | Houston | TX | 77035 | None | PC | Support for annual luncheon. | $10,000 | |
| Methodist Hospital Foundation | ||||||||
| PO Box 658 | Pebble Beach | CA | 93953 | None | PC | To provide funding for the Nantz National Alzheimer Center, established to slow memory loss progression and improve the quality of life for every patient. | $10,000 | |
| Neighborhood Centers | ||||||||
| PO Box 271389 | Houston | TX | 77277 | None | PC | Payment towards new Baker-Ripley Community Center where students attend a charter school, parents enroll in English & skills training, children have a community health center, and a credit union is provided for savings. | $250,000 | |
| Newberry College | ||||||||
| 2100 College St | Newberry | SC | 29108 | None | PC | To increase the McNair Scholars Endowment program and teach leadership, ethics, critical thinking and provide a sense of purpose and an understanding of vocation and focus on serving others. | $300,000 | |
| OpHeart | ||||||||
| 2307 Arbor St 2 | Houston | TX | 77004 | None | PC | To support pediatric heart teams by providing them the tools needed to support pediatric cardiac work. | $5,000 | |
| PARTNERS Program | ||||||||
| UTHealth School of Nursing | Houston | TX | 77030 | None | PC | To support nurses and the mission of the UTHealth School of Nursing. | $1,000 | 6901 Bertner Ave Rm 868 |
| Sigma Chi Foundation | ||||||||
| 17114 Hinman Ave | Evanston | IL | 60201 | None | PC | To benefit the Horizon's Leadership Program which provides a leadership development experience. | $250,000 | |
| Spoleto Festival USA | ||||||||
| 14 George St | Charleston | SC | 29401 | None | PC | Funding for Spoleto Festival USA's 2016 production of Porgy and Bess. | $333,000 | |
| Texas 4000 | ||||||||
| PO Box 6459 | Austin | TX | 78762 | None | PC | To cultivate student leaders and engage communities in the fight against cancer. Riders will present cancer awareness programs on prevention and early detection. | $10,000 | |
| Texas Children's Hospital | ||||||||
| PO Box 300630 | Houston | TX | 77230 | None | PC | To purchase Flow Cytometer needed with the McNair Scholars Program. | $142,775 | |
| Texas Education Works | ||||||||
| 1511 Butlercrest St | Houston | TX | 77080 | None | PC | Program support allowing faculty to participate in Free Enterprise Institute programs and two scholarships. | $35,000 | |
| Texas State History Museum Foundation | ||||||||
| PO Box 12456 | Austin | TX | 78711 | None | PC | To raise private funds and promote statewide awareness to support the Bob Bullock Texas State History Museum. Funds support a variety of educationl programs and provide school tour scholarships. | $10,000 | |
| The Alamo Endowment Foundation | ||||||||
| PO Box 13273 | Austin | TX | 78711 | None | PC | Funds dedicated to ensuring the future of the Alamo by looking at the immediate needs and the options for future expansion. | $100,000 | |
| The Junior League of Houston | ||||||||
| 1811 Briar Oaks Lane | Houston | TX | 77027 | None | PC | To promote voluntarism, developing the potential of women, and improving communities through the action and leadership of trained volunteers. | $1,000 | |
| Yellowstone Academy | ||||||||
| 3000 Trulley St | Houston | TX | 77004 | None | PC | To support event enabling Yellowstone to continue programs in a Christian school for underserved youth. | $5,000 | |
| Young Audiences of Houston | ||||||||
| 4550 Post Oak Place Ste 230 | Houston | TX | 77027 | None | PC | To educate children thru the arts, to make the arts an integral part of the school curricumum, and to advane the field of arts in education thru professional development and community partnerships. | $4,000 | |
| Texas Department of Public Safety Foundation | ||||||||
| 6714 North New Braunfels Ave 206 | San Antonio | TX | 78209 | None | PC | Support for law enforcement efforts, to strengthen overall services and performance of the Department, to recognize employee valor and sacrifice, and to provide scholarships to Department employees and their families. | $5,000 | |
| Barnham Graduate School and Seminary | ||||||||
| PO Box 5441 | Katy | TX | 77491 | None | PC | Scholarship award. | $7,750 | |
| Houston Golf Association | ||||||||
| 5810 Wilson Rd Ste 112 | Humble | TX | 77396 | None | PC | To restore Gus Wortham Park Golf Course. | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,733,369 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Columbia College | |||||||
| 1301 Columbia College Drive | Columbia | SC | 29203 | None | PC | This is a $5,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $200,000 or 5% of the FMV of the Fund. | $5,000,000 |
| Columbia College | |||||||
| 1301 Columbia College Drive | Columbia | SC | 29203 | None | PC | This is a $750,000 commitment to rename Alumnae Hall in honor of Janet Alexander Cottor and support general operations of the College. Commencing in 2015, $250,000 is to be contributed for three years. | $750,000 |
| Northwood University | |||||||
| 4000 Whiting Drive | Midland | MI | 48640 | None | PC | This is a $5,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $200,000 or 5% of the FMV of the Fund. | $5,000,000 |
| Rice University | |||||||
| 6100 S Main St MS-40 | Houston | TX | 77005 | None | PC | This is an $8,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $400,000 or 5% of the FMV of the Fund. | $8,000,000 |
| St Thomas University | |||||||
| 3800 Montrose Boulevard | Houston | TX | 77006 | None | PC | This is a $5,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $200,000 or 5% of the FMV of the Fund. | $5,000,000 |
| University of South Carolina | |||||||
| Legare 220 | Columbia | SC | 29208 | None | PC | This is an $8,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $400,000 or 5% of the FMV of the Fund. | $8,000,000 |
| Neighborhood Centers Inc | |||||||
| PO Box 271389 | Houston | TX | 77277 | None | PC | $1,000,000 commitment to be funded at $250,000 for four years to assist in building a community development center to help bring resources, education and connection to residents of underserved neighborhoods. | $1,000,000 |
| American Cancer Society | |||||||
| 6301 Richmond Avenue | Houston | TX | 77057 | None | PC | To construct and operate a Hope Lodge in Houston to provide cancer patients with a place to stay and eat. This is a $4,000,000 commitment to be funded at $800,000 per year for five years. | $4,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $36,750,000 | TotalGrantOrContriApprvFutAmt |
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 | $3,834 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,704,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$154,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCEEDS FROM SECURITIES LITIGATION | Desc |
| Exclusion | $165 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,553,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,553,347 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Robert C McNair | |||||||
| 1 | 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | $16,000,000 | Yes (X) | |
| Robert C McNair | |||||||
| 2 | 109 N Post Oak Lane Ste 600 | Houston | TX | 77024 | $11,995,200 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 204,000 shares of Altria ("MO") FMV equals the average of high and low on date of receipt. | NoncashPropertyDesc |
| Fair Market Value | $11,995,200 | FairMarketValueAmt |
| Received | 2015-12-30 | ReceivedDt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (3 entries)
| ExplanationExplanationTxt |
|---|
| SNYDER CAPITAL MANAGEMENT LP |
| SNYDER CAPITAL IS A SMALL CAP EQUITY MANAGER FOR THE FOUNDATION. |
| The Reverend Dave Peterson |
| THE REVEREND DAVE PETERSON HAS BEEN ENGAGED TO CONDUCT THE FOUNDATION'S COMMUNITY OUTREACH PROGRAM. THE PURPOSE OF THE PROGRAM IS TO BETTER PREPARE YOUTH THROUGH EDUCATIONAL MEANS FOR PRODUCTIVE AND ENRICHED LIVES WITH RESPECT TO WORK, FAMILY, AND SERVICE TO OTHERS. |
| Fayez Sarofim Co |
| FAYEZ SAROFIM & CO. IS A SMALL CAP EQUITY MANAGER FOR THE FOUNDATION. |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FAYEZ SAROFIM EQUITIES | $23,217,961 | $23,217,961 |
| EXXONMOBIL CORPORATION | $10,552,871 | $10,552,871 |
| PHILIP MORRIS INTL INC | $21,907,283 | $21,907,283 |
| SNYDER CAPITAL EQUITIES | $12,410,539 | $12,410,539 |
| KINDER MORGAN MGMNT LLC | $2,619,504 | $2,619,504 |
| WEATHERFORD INTL INC | $3,081,395 | $3,081,395 |
| CONSOLIDATED GRAPHICS INC | $0 | $0 |
| GOLDMAN SACHS & CO MMA | $264,974 | $264,974 |
| FMC TECHNOLOGIES INC | $232,080 | $232,080 |
| PLAINS GP HOLDINGS LP | $3,477,600 | $3,477,600 |
| ALTRIA GROUP INC | $11,874,840 | $11,874,840 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,582 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,204 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YTD UNREALIZED LOSS FMV EQUITIES | Desc |
| Amt | $14,029,439 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES & SMALL EQUIPMENT | $278 | $139 | |
| MEMBERSHIPS & SEMINARS | $9 | ||
| POSTAGE AND DELIVERY | $652 | ||
| MISCELLANEOUS | $2,632 | ||
| DATA COMMUNICATIONS | $2,379 | ||
| IT COSTS | $4,200 | $4,200 | |
| INSURANCE | $755 | $378 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Litigation proceeds | Desc |
| Revenue And Expenses Per Books | $165 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $165 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED CONTRIBUTIONS | Desc |
| Amt | $40,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $77,393 | BOYBookValueAmt |
| EOY Book Value | $5,054 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING FEES | $156,615 | $156,615 | |
| PROGRAM CONSULTING FEES | $90,000 | $90,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INC | $39,022 | ||
| FOREIGN DIVIDEND WITHHOLDING | $5,158 | $5,158 | |
| EMPLOYEE WITHHOLDING TAXES | $13,039 | $13,039 |