ANDRAS FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ANDRAS FOUNDATION (EIN 20-2025934)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-14
IRS object ID: 201421959349100507
Schema version: 2013v3.0
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
Form 990-PF
Accounting Fees Schedule
Investments Corp Stock Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-14T11:32:42-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760146530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MADDOX THOMSON & ASSOCIATES PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2603 AUGUSTA DRIVE SUITE 1400	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202025934	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ANDRAS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ANDR	BusinessNameControlTxt
Phone	7138223512	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 TIMBERWILDE LANE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77024	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID S ANDRAS	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	7138223512	PhoneNum
Signature	2014-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER YOUNGBLOOD	PreparerPersonNm
PTIN	P01318902	PTIN
Phone	7137834242	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$13,480,998	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$195	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$195	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$50	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$50	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$9,379	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$9,379	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$9,624	TotalRevAndExpnssAmt
Total Net Invst Incm	$9,624	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,875	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,438	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,437	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$88	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$88	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,963	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,526	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,437	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$644,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$644,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$647,463	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,526	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$645,937	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$637,839	ExcessRevenueOverExpensesAmt
Net Investment Income	$8,098	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$335,280	CashBOYAmt
Cash EOY	$220,996	CashEOYAmt
Cash EOYFMV	$220,996	CashEOYFMVAmt
Acct Rcvbl	$2	AcctRcvblAmt
Acct Rcvbl BOY	$5	AcctRcvblBOYAmt
Acct Rcvbl EOY	$2	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$2	AcctRcvblEOYFMVAmt
Corporate Stock BOY	$857,924	CorporateStockBOYAmt
Corporate Stock EOY	$399,169	CorporateStockEOYAmt
Corporate Stock EOYFMV	$13,260,000	CorporateStockEOYFMVAmt
Total Assets BOY	$1,193,209	TotalAssetsBOYAmt
Total Assets EOY	$620,167	TotalAssetsEOYAmt
Total Assets EOYFMV	$13,480,998	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$1,193,209	RetainedEarningBOYAmt
Retained Earning EOY	$620,167	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,193,209	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$620,167	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,193,209	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$620,167	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,193,209	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$637,839	ExcessRevenueOverExpensesAmt
Other Increases	$72,264	OtherIncreasesAmt
Subtotal	$627,634	SubtotalAmt
Other Decreases	$7,467	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$620,167	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$551,437	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$10,714,087	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.051468	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$446,363	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$9,056,778	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.049285	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$386,287	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$7,733,352	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.049951	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$396,236	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$5,573,041	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.071099	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$307,121	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$5,807,684	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.052882	DistributionYr5Rt
Total Distribution	0.274685	TotalDistributionRt
Average Distribution	0.054937	AverageDistributionRt
Net Vl Noncharitable Assets	$12,500,914	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$686,763	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$81	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$686,844	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$645,937	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$162	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$162	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$162	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,440	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$3,440	TotalPaymentsAndCreditsAmt
Overpayment	$3,278	OverpaymentAmt
Applied To ES Tax	$3,278	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	OSCAR S ANDRAS	IndividualWithBooksNm
Phone	7138223512	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	412 TIMBERWILDE LANE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77024	ZIPCode

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
OSCAR S ANDRAS
412 TIMBERWILDE LANE	HOUSTON	TX	77024	PRESIDENT	0.50	$0	$0	$0
DAVID S ANDRAS
9303 OIL FIELD RD	BRENHAM	TX	77833	VICE PRESIDENT, TREASURER	0.50	$0	$0	$0
LOUIS J ANDRAS
412 TIMBERWILDE LANE	HOUSTON	TX	77024	VICE PRESIDENT, SECRETARY	0.50	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$12,181,000	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$510,283	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$12,691,283	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$12,691,283	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$190,369	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$12,500,914	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$625,046	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$625,046	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$162	TaxBasedOnInvestmentIncomeAmt
Total Tax	$162	TotalTaxAmt
Distributable Before Adj	$624,884	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$624,884	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$624,884	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$645,937	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$645,937	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$645,937	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$624,884	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$7,845	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$117,686	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1	$19,139	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$144,670	TotalExcessDistributionCyovAmt
Qualifying Distributions	$645,937	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$624,884	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$21,053	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$165,723	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$7,845	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$157,878	ExcessDistriCyovToNextYrAmt
Excess From Year4	$117,686	ExcessFromYear4Amt
Excess From Year1	$19,139	ExcessFromYear1Amt
Excess From Current Year	$21,053	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	OSCAR S ANDRAS	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	OSCAR S ANDRAS	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	412 TIMBERWILDE LANE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77024	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone	7138223512	RecipientPhoneNum
Form And Info And Materials	EACH APPLICATION SHOULD INCLUDE THE AMOUNT AND PURPOSE OF THE GRANT AS WELL AS GENERAL INFORMATION REGARDING THE APPLYING ORGANIZATION. APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION OR REQUEST FOR ADDITIONAL INFORMATION IS USUALLY SENT WITHIN ONE MONTH. NO RESTRICTIONS APPLY.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BAYLOR UNIVERSITY
ONE BEAR PLACE 97050	WACO	TX	76798	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$35,000
BOYS & GIRLS CLUB OF WASHINGTON COUNTY
PO BOX 1952	BRENHAM	TX	77834	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$30,000
EPISCOPAL HIGH SCHOOL
4650 BISSONNET	BELLAIRE	TX	77401	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$35,000
GOLDEN RETRIEVER RESCUE
PO BOX 19594	HOUSTON	TX	77224	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$23,500
TEXAS A&M UNIVERSITY - COLLEGE OF VETERINARY MEDICINE
401 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$50,000
TEXAS A&M UNIVERSITY - EQUINE INITIATIVE
401 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$50,000
TEXAS CHILDREN'S HOSPITAL
6621 FANNIN STREET	HOUSTON	TX	77030	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$35,000
YOUNG AMERICA'S FOUNDATION
110 ELDEN STREET	HERNDON	VA	20170	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$75,000
SAVE OUR SIMON
PO BOX 2006	BRENHAM	TX	77834	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$25,000
WASHINGTON COUNTY SHERIFF'S DEPT
1206 OLD INDEPENDENCE ROAD	BRENHAM	TX	77833	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$25,000
BRENHAM POLICE DEPARTMENT
1800 LONGWOOD DR	BRENHAM	TX	77833	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$25,000
SERENITY RETREAT
3206 NORTH SHEPHERD	HOUSTON	TX	77018	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$10,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$25,000
LSU FOUNDATION
3838 WEST LAKESHORE DRIVE	BATON ROUGE	LA	70808	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$200,000
TREE'S OF HOPE
3330 AUDLEY ST	HOUSTON	TX	77098	NONE	PUBLIC	TO FUND CHARITABLE ACTIVITIES	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$644,500	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$195	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$50	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	17	ExclusionCd
Exclusion	$9,379	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$9,624	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$9,624	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$2,875	Amt
Net Investment Income	$1,438	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,437	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	200,000 SHS ENTERPRISE PRODUCTS PARTNERS, L.P.	StockNm
EOY Book Value	$399,169	EOYBookValueAmt
EOYFMV	$13,260,000	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescriptionDescription	AmountAmount
NONDEDUCTIBLE EXPENSES	$592
FEDERAL INCOME TAX PAID	$3,435
FEDERAL INCOME TAX PAID	$3,440

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK FEES	Desc
Revenue And Expenses Per Books	$88	RevenueAndExpensesPerBooksAmt
Net Investment Income	$88	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ENTERPRISE PRODUCTS PARTNERS LP-ORDINARY INCOME	$72,264	$72,264	$72,264
ENTERPRISE PRODUCTS PARTNERS LP-PRIOR YEAR LOSSES	-$72,264	-$72,264	-$72,264
ENTERPRISE PRODUCTS PARTNERS LP-SECTION 1231	$9,379	$9,379	$9,379

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Description	ALLOWABLE PRIOR YEAR SUSPENDED LOSSES	Description
Amount	$72,264	Amount