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Form 990-PF Return of Private Foundation Or Section 4947(A)(1) Trust Treated As Private Foundation Form It May Be Made Public

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Form 990-PF Return of Private Foundation Or Section 4947(A)(1) Trust Treated As Private Foundation Form It May Be Made Public I Form 990-PF Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation form it may be made public. Wepartment of the Treasury ► Do not enter social security numbers on this as Internal Revenue Service irs.gov form990pf. ► Information about Form 990-PF and its separate instructions is at www. / LLL For calendar year 2015 or tax year beginning January 01 , 2015, and ending December 31 , 20 15 Name of foundation A Employer identification number 93-ii- Inr 76 0669919 Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions) 3023 Hollinwell Dr. (281 ) 599-1221 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here lo El Katy, TX 77450-5966 q G Check all that apply: q Initial return q Initial return of a former public charity D 1. Foreign organizations, check here ► q q Amended return Final return 2. Foreign organizations meeting the 85% test, q q change q Address change Name check here and attach computation • • ► terminated under H Check type of organization: q Section 501(c)(3) exempt private foundation E If private foundation status was section 507(b)(1)(A) , check here El Section 4947(a)(1) nonexempt charitable trust [] Other taxable private foundation q q I Fair market value of all assets at J Accounting method: Cash Accrual F If the foundation is in a 60-month termination q end of year (from Part ll, col. (c), q Other (specify) under section 507(b)(1)(B), check here ► line 16) ► $ 7055 (Part 1, column (d) must be on cash basis.) Analysis of Revenue and Expenses (The total of (a) Revenue and (d) Disbursements (b) Net investment (c) Adjusted net for ble amounts in columns (b) (c), and (d) may not necessarily equal expenses per income puurposerposes books income the amounts in column (a) (see instructions)) (cash basis only) 1 Contributions, gifts, grants, etc., received (attach schedule) 101947 { q B { 2 Check ► if the foundation is not required to attach Sch 3 Interest on savings and temporary cash investments 0 0 0 { 4 Dividends and interest from securities . 0 0 0 { 5a Gross rents . 0 0 0 { b Net rental income or (loss) 0 { 0 6a Net gain or (loss) from sale of assets not on line 10 0 { b Gross sales price for all assets on line 6a 0 7 Capital gain net income (from Part IV, line 2) 0 { 8 Net short-term capital gain . 0 { 9 Income modifications . 0 { 10a Gross sales less returns and allowances 0 { b Less: Cost of goods sold . 0 { c Gross profit or (loss) (attach schedule) . 0 0 { 11 Other income (attach schedule) . 0 0 0 { 12 Total . Add lines 1 through 11 101947 0 0 { 13 Compensation of officers, directors, trustees, etc. 0 0 0 0 y 14 Other employee salaries and wages 5250 0 0 5250 15 Pension plans, employee benefits . 0 0 0 0 K 16a Legal fees (attach schedule) . 0 0 0 0 W b Accouing_fees (a c sc11'edule) 0 0 0 0 O t eL ^..ae/ G_ v I c Other professional fees (attach schedule) 0 0 0 0 ca l 0) Interest ... 0 0 0 0 ?I y 18Ca Tax$s ^(^ttadh schedute (seeinstructions) 0 0 0 0 19 Depreciation (attac schemed le) and depletion 0 0 0 { -a 20 Occupancy,.. -^. 0 0 0 0 Q I tl Gil ^I UI; ' ^^^ ( (I•^^ 21_Tlavel. conferences, and m eetings . 4328 0 0 4328 22 Printing and publications . 0 0 0 0 CN)t 23 Other expenses (attach schedule) 689 0 0 689 +, 24 Total operating and administrative expenses. Add lines 13 through 23 . 10267 0 0 10267 O 25 Contributions, gifts, grants paid . 93665 95188 26 Total expenses and disbursements. Add lines 24 and 25 103932 0 0 105455 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements -1985 CM b Net investment income (if negative, enter -0-) 0 c Adjusted net income (if neg ative , enter -0-) 0 For Paperwork Reduction Act Notice, see instructions . Cat No 11289X Form aau-1111(2015) Form 990-PF (2015) Page 2 Attached schedules and amounts in the description column Beginning of year End of year Balance Sheets MM should be for end-of-year amounts only. (See instructions) (a) Book value (b) Book value (c) Fair Market value 1 Cash-non-interest-bearing . 0 0 0 2 Savings and temporary cash investments . 9040 7055 7055 3 Accounts receivable lo _ Less: allowance for doubtful------ ------------------------------------------------accounts 0 0 0 ► ------------------------------- 4 Pledges receivable ► ------------ ---------------------------------------- Less: allowance for doubtful accounts 0 0 0 0 ► -------------------- --- ---- ---- 5 Grants receivable . 0 0 0 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see instructions) . 0 0 0 7 Other notes and loans receivable (attach schedule) ► 0 I allowance for doubtful accounts 0 0 0 0 Less- ► ------------------------------------- .~ 8 Inventories for sale or use . 0 0 0 0 9 Prepaid expenses and deferred charges . 0 0 0 < 10a Investments-U.S. and state government obligations (attach schedule) 0 0 0 b Investments-corporate stock (attach schedule) . 0 0 0 c Investments-corporate bonds (attach schedule) . 0 0 0 11 Investments-land, buildings, and equipment: basis ► 0 Less- accumulated depreciation (attach schedule) ► 0 0 0 0 12 Investments-mortgage loans . 0 0 0 13 Investments-other (attach schedule) . 0 0 0 0 14 Land, buildings, and equipment basis ► __________________________________ Less* accumulated depreciation (attach schedule) ► __________________ 0 0 0 0 15 Other assets (describe 0 ) 0 0 0 ► ------------------------------------------ 16 Total assets (to be completed by all filers-see the instructions. Also, see page 1 , item I) . 9040 7055 7055 17 Accounts payable and accrued expenses . 0 0 18 Grants payable . 0 0 19 Deferred revenue . 0 0 20 Loans from officers, directors, trustees, and other disqualified persons o 0 2 21 Mortgages and other notes payable (attach schedule) . 0 0 J 22 Other liabilities (describe ► 0 ) 0 0 23 Total liabilities (add lines 17 through 22) 0 0 q Foundations that follow SFAS 117, check here . ► ayi and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted . 0 m 25 Temporarily restricted . 0 0 m 26 Permanently restricted . 0 0 Foundations that do not follow SFAS 117, check here LL and complete lines 27 through 31. 0 27 Capital stock, trust principal, or current funds . 9040 7055 28 Paid-in or capital surplus, or land, bldg., and equipment fund o 0 y 29 Retained earnings, accumulated income, endowment, or other funds 0 0 a 30 Total net assets or fund balances (see instructions) . 9040 7055 31 Total liabilities and net assets/fund balances (see Z instructions) . 0 0 Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) . 1 9040 2 Enter amount from Part I, line 27a . 2 -1985 increases not included in line 2 (itemize) 3 o 3 Other ► -------------------------------------------- ----- -- --------------- ---- 4 Add lines 1, 2, and 3 . 4 7055 5 5 Decreases not included in line 2 (itemize) ► ________ 0 6 Total net assets or fund balances at end of year (line 4 minus line 5)-Part II, column (b), line 30 6 7055 Form 990-PF (2015) Form 990-PF (2015) Page 3 Capital Gains and Losses for Tax on Investment Income (b) How acquired (a) List and describe the kind(s) of property sold (e.g , real estate, (c) Date acquired (d) Date sold P-Purchase (mo,day, yr.) (mo,day, yr) 2-story brick warehouse, or common stock, 200 shs. MLC Co) D-Donation la N/A (NO PROPERTY POSSESSED) b c d e Depreciation allowed (g) Cost or other basis (h) Gain or (loss) Gross sales price (f) (e) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete on ly for assets showing gain in column (h) and owned by the foundation on 12/31/69 (q Gains (Col (h) gain minus 6) Adjusted basis (k) Excess of col () col. (k), but not less than -0-) or (i) F.M.V. as of 12/31/69 Losses (from col. (h)) as of 12/31/69 over col a), if any a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) f If (loss), enter -0- in Part I, line 7 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . 3 Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? q Yes q No If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part. 1 Enter th e appropriate amount in each column for each year; see the instructions before making any entries. ( ) c a (b) ( ) Distribution ratio Base period years value of assets Calendar year (or tax year beginning in) Adjusted qualifying distributions Net noncharitable-use (col.
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