KBR CHARITABLE FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KBR CHARITABLE FOUNDATION INC (EIN 26-0301417)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349304436
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T14:50:31-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760241874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAJOVSKY JONES & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14614 FALLING CREEK DR SUITE 105 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260301417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBR CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KBRC | BusinessNameControlTxt |
| Phone | 7137535651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JEFFERSON NO KT3504 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770027900 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANE RANSOM | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7137535651 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD JONES | PreparerPersonNm |
| PTIN | P00151787 | PTIN |
| Phone | 2814400142 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANE RANSOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JEFFERSON STE KT3504 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770027900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $576,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C) (3) CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $459,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $435,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $459,096 | PYTotalRevenueAmt |
| CY Total Revenue | $435,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $447,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $437,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,073 | PYOtherExpensesAmt |
| CY Other Expenses | $4,512 | CYOtherExpensesAmt |
| PY Total Expenses | $455,073 | PYTotalExpensesAmt |
| CY Total Expenses | $441,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,531 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $437,000 | ExpenseAmt |
| Grant | $437,000 | GrantAmt |
| Revenue | $435,488 | RevenueAmt |
| Desc | THE ANNUAL GOLF TOURNAMENT WAS HELD TO RAISE FUNDS FOR VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE FOUNDATION. THIRTEEN IRC SECTION 501(C)(3)ORGANIZATONS RECEIVED GRANTS, 12 ORGANIZATIONS RECEIVED $36,000 EACH AND ONE ORGANIZATION RECEIVED $5,000. SEE SCHEDULE I. | Desc |
| Total Program Service Expenses | $437,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE RANSOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137537228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JEFFERSON SUITE KT3504 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STUART J B BRADIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN G AKERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN K FERRAIOLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHEL P DAUZAT | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY B OELKING | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVOR J HARRINGTON | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES T STEWART | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW JONATHAN BARRIE | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES P CENTNER | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEHZAD KAZERANI | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE ELIZABETH KINAHAN | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BATARSEH | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS B CONNOR | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOVE | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HEINRICH | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MICHAEL JOEHL | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK E LOWES | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN E NAZARETH | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON ERIC ROWE | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES EMILE SCHNEIDER | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE H SEAGLE | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SHELTON | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PHILIP MCCORMICK | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM KRAMER | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ARTHUR TOWNSEND | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R CRENSHAW | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAHAM HILL | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $435,323 | FundraisingAmt |
| Noncash Contributions | $46,500 | NoncashContributionsAmt |
| Total Contributions | $435,323 | TotalContributionsAmt |
| Fundraising Gross Income | $141,077 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $435,323 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,000 | TotalAmt |
| Program Services | $437,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033 | TotalAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364 | TotalAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK/WIRE FEES | Desc |
| Total | $115 | TotalAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,512 | TotalAmt |
| Program Services | $437,000 | ProgramServicesAmt |
| Management And General | $4,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,720 | BOYAmt |
| EOY | $15,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,720 | BOYAmt |
| EOY | $15,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,720 | BOYAmt |
| EOY | $15,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,720 | BOYAmt |
| EOY | $15,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,720 | BOYAmt |
| EOY | $15,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,189 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,488 | CurrentTaxYearAmt |
| Total | $2,204,039 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,488 | CurrentTaxYearAmt |
| Total | $2,204,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $86,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,000 | CurrentTaxYearAmt |
| Total | $266,020 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $55,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $86,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,000 | CurrentTaxYearAmt |
| Total | $321,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,883,019 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162 | CurrentTaxYearMinus4YearsAmt |
| Total | $162 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162 | CurrentTaxYearMinus4YearsAmt |
| Total | $162 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,821 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,488 | CurrentTaxYearAmt |
| Total | $2,208,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $576,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $435,323 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,077 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $84,128 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,464 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,798 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,687 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $576,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $435,323 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,077 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $84,128 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,464 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,798 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDEN'S MUSEUM | |||||||
| 1500 BINZ ST | HOUSTON | TX | 77004 | 742178563 | 501(C) (3) | $36,000 | EDUCATE CHILDREN |
| COMMUNITY IN SCHOOLS (FORT HOOD) | |||||||
| 4520 E CENTRAL EXP | KILLEEN | TX | 76543 | 760031827 | 501(C) (3) | $36,000 | EDUCATE CHILDREN |
| GALVESTON BAY FOUNDATION | |||||||
| 17330 TEXAS 3 | WEBSTER | TX | 77598 | 760279876 | 501(C) (3) | $36,000 | PROTECT & PRESERVE COASTAL HABITAT OF GALVESTON BEACH |
| BOYS & GIRLS CLUB OF GREATER HOUSTON | |||||||
| 815 CROSBY | HOUSTON | TX | 77019 | 760270942 | 501(C) (3) | $36,000 | YOUTH DEVELOPMENT |
| BIG BROTHERS BIG SISTERS | |||||||
| 6437 HIGH STAR DRIVE | HOUSTON | TX | 77074 | 750800632 | 501(C) (3) | $36,000 | SUPPORT CHILDREN |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| 1113 VINE ST 215 | HOUSTON | TX | 77002 | 760183954 | 501(C) (3) | $36,000 | REVITALIZING & TRANSFORMING BUFFALO BAYOU IN HOUSTON, TEXAS |
| AMERICAN CANCER SOCIETY | |||||||
| 6301 RICHMOND AVE | HOUSTON | TX | 77057 | 741185665 | 501(C) (3) | $36,000 | PREVENT CANCER THROUGH RESEARCH |
| ST JUDES CHILDREN RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS WAY | MEMPHIS | TN | 38105 | 620646012 | 501(C) (3) | $36,000 | RESEARCH, CARE AND TREATMENT OF CHILDHOOD CANCER |
| MEMORIAL PARK CONSERVANCY | |||||||
| 7575 NORTH PICNIC LANE | HOUSTON | TX | 77007 | 760655841 | 501(C) (3) | $36,000 | PRESERVATION OF MEMORIAL PARK IN HOUSTON, TEXAS |
| HOUSTON COMMUNITY COLLEGE FOUNDATION | |||||||
| 3100 MAIN STREET 12B12 MC 1148 | HOUSTON | TX | 77002 | 741885205 | 501(C) (3) | $36,000 | TO PROVIDE SCHOLORSHIPS AND FUNDING OF OTHER CRITICAL AREAS OF THE COLLEGE |
| HOUSTON AREA WOMEN'S CENTER - #6067313 | |||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | 501(C) (3) | $36,000 | PROVIDE HELP TO INDIVIDUALS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE |
| IMPACT PLAYER PARTNERS INC | |||||||
| PO BOX 531201 | CINCINNATI | OH | 452531201 | 201189015 | 501(C) (3) | $36,000 | SUPPORT OF WOUNDED VETERANS |
| THE LINKS FOUNDATION INC | |||||||
| 1200 MASSACHUSETTS AVE | WASHINGTON | DC | 20005 | 521170830 | 501(C) (3) | $5,000 | SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES EACH ORGANIZATION, THROUGH DUE DILIGENCE, TO DETERMINE THAT THE ORGANIZATION IS REPUTABLE, QUALIFIED TO RECIEVE THE APPLICABLE GRANT AND LIKELY TO USE IT FOR THE INTENDED PURPOSES OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF FEES | 1 | $21,000 | RETAIL VALUE OF SERV |
| Yes (X) | AIRLINE TICKETS | 18 | $20,000 | SALES PRICE |
| Yes (X) | MERCHANDISE CREDIT | 1 | $5,500 | RETAIL COST OF MERCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW AND SIGNATURE WILL BE PROVIDED BY THE KBR TAX DEPARTMENT AND OFFICERS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBR INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JEFFERSON SUITE KT3504 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205436774 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |