STRATEGY STUDIO / PUBLIC DATA EXPLORER

SANDERS TECH-ED FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SANDERS TECH-ED FOUNDATION (EIN 27-3420005)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201421339349102917
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-13T21:20:44-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1
CityLake SuccessCity
StateNYState
ZIP Code11042ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273420005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sanders Tech-Ed FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% c/o Foundation SourceInCareOfNm
Business Name ControlSANDBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1
Address Line2Suite 123AddressLine2
CityWilmingtonCity
StateDEState
ZIP Code198091377ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personjohn d sandersPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2014-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$51,240FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$13,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$374InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$374InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$13,374TotalRevAndExpnssAmt
Total Net Invst Incm$374TotalNetInvstIncmAmt
Taxes Rev And Expnss$57TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$4,944OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,944OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,001TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,944TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$34,651TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$34,594TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,277ExcessRevenueOverExpensesAmt
Net Investment Income$374NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$72,517SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$51,240SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$51,240SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$72,517TotalAssetsBOYAmt
Total Assets EOY$51,240TotalAssetsEOYAmt
Total Assets EOYFMV$51,240TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$72,517RetainedEarningBOYAmt
Retained Earning EOY$51,240RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$72,517TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$51,240TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$72,517TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$51,240TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$72,517TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,277ExcessRevenueOverExpensesAmt
Subtotal$51,240SubtotalAmt
Tot Net Ast Or Fund Balances EOY$51,240TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$49,490AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$33,715NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.467893DistributionYr1Rt
Adjusted Qlfy Distri Yr2$39,702AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$42,955NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.92427DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,900AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$7,801NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.628125DistributionYr3Rt
Total Distribution3.020288TotalDistributionRt
Average Distribution1.006763AverageDistributionRt
Net Vl Noncharitable Assets$67,723NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$68,181AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$68,185AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$34,594QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Subtotal$7SubtotalAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$7TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1co Foundation SourceBusinessNameLine1
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1
CityWilmingtonCity
StateDEState
ZIP Code198091377ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJohn D SandersPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1
CityWilmingtonCity
StateDEState
ZIP Code198091377ZIPCode
FieldValueIRS element (for citing)
TitlePres / Dir / SecTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$68,754AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$68,754TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$68,754AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,031CashDeemedCharitableAmt
Net Vl Noncharitable Assets$67,723NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,386MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,386MinimumInvestmentReturnAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Total Tax$7TotalTaxAmt
Distributable Before Adj$3,379DistributableBeforeAdjAmt
Distributable Before Ded$3,379DistributableBeforeDedAmt
Distributable As Adjusted$3,379DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$34,594ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$34,594QualifyingDistributionsAmt
Adjusted Qualifying Distri$34,594AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,379DistributableAsAdjustedAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Excess Distribution Cyov Yr1$30,459ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$30,459TotalExcessDistributionCyovAmt
Qualifying Distributions$34,594QualifyingDistributionsAmt
Applied To Current Year$3,379AppliedToCurrentYearAmt
Remaining Distri From Corpus$31,215RemainingDistriFromCorpusAmt
Total Corpus$61,674TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$61,674ExcessDistriCyovToNextYrAmt
Excess From Year1$30,459ExcessFromYear1Amt
Excess From Current Year$31,215ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN D SANDERSContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACHIEVEMENT REWARDS FOR COLLEGE SCIENTIST FND
4057 HIGHWOOD CT NWWASHINGTONDC20007N/APCGeneral & Unrestricted$1,000
AMERICAN RED CROSS-COASTAL SOUTH CAROLINA CHAPTER
3531 PAMPAS DRMYRTLE BEACHSC29577N/APCGeneral & Unrestricted$500
CHANTICLEER ATHLETIC FOUNDATION
PO BOX 1954CONWAYSC29526N/APCGeneral & Unrestricted$1,000
COASTAL EDUCATIONAL FOUNDATION INCORPORATED
PO BOX 261954CONWAYSC29528N/APCWomen in Philanthropy and Leadership Conference Program$5,000
FIRST PRESBYTERIAN CHURCH OF MYRTLE BEACH
PO BOX 1306MYRTLE BEACHSC29578N/APCPastor Discretionary Fund$1,000
HORRY COUNTY K-12 FOUNDATION
PO BOX 2095MYRTLE BEACHSC29578N/APCDancing With The Stars$2,500
HORRY COUNTY K-12 FOUNDATION
PO BOX 2095MYRTLE BEACHSC29578N/APCEarly College High School Robotics Team$500
HORRY COUNTY SCHOOLS
PO BOX 26005CONWAYSC29528N/APCRobotics Program at ATA Academy- NATL Competition support$1,500
JUNIOR ACHIEVEMENT OF COASTAL SOUTH CAROLINA INC
2430 MALL DR STE 120N CHARLESTONSC29406N/APCGeneral & Unrestricted$3,600
MERCY CARE
8216 DEVON CTMYRTLE BEACHSC29572N/APCCharitable Event$3,000
MINA FOUNDATION INC
1352 VILLA MARBELLA COURTMYRTLE BEACHSC29572N/APCGeneral & Unrestricted$300
PALMETTO ADVANCEMENT OF LEARNING MOTORSPORT INC
690 COUNTRY CLUB DRCONWAYSC29526N/APCGeneral & Unrestricted$5,000
TEACH MY PEOPLE
PO BOX 2848PAWLEYS ISLSC29585N/APCGeneral & Unrestricted$1,000
THE JUNIOR LEAGUE OF NORTHERN VIRGINIA INC
1420 SPRING HILL RD STE 600MCLEANVA22102N/APC1958 Society Fund$1,000
THEATRE OF THE REPUBLIC INC
337 MAIN STCONWAYSC29526N/APCGeneral & Unrestricted$2,750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$374ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$374ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$374TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSanders John DContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line19209 Marina ParkwayAddressLine1
CityMyrtle BeachCity
StateSCState
ZIP Code29572ZIPCode
FieldValueIRS element (for citing)
Total Contributions$13,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Land Schedule2 InvestmentsLandSchedule2

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$4,919$4,919
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF EXTENSION FOR 2012CategoryTxt
Amt$57Amt