Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
ASTROS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)501 CRAWFORD ST STE 500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOUSTON, TX77002
A Employer identification number

74-2793078
B Telephone number (see instructions)

(713) 259-8000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,238,193J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,320,791
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 111,439 111,439  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 237,956
b Gross sales price for all assets on line 6a 1,458,726
7 Capital gain net income (from Part IV, line 2)... 237,956
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 770,336 0 770,336
12 Total. Add lines 1 through 11........ 2,440,522 349,395 770,336
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 599,725 85,858 0 0
15 Pension plans, employee benefits....... 85,437 0 0 0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 59,184 8,473 0 0
c Other professional fees (attach schedule)....        
17 Interest............... 21 21 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 39,719 1,868 0 0
19 Depreciation (attach schedule) and depletion... 8,691 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 853,554 21,896 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,646,331 118,116 0 0
25 Contributions, gifts, grants paid....... 6,645,944 6,645,944
26 Total expenses and disbursements. Add lines 24 and 25 8,292,275 118,116 0 6,645,944
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,851,753
b Net investment income (if negative, enter -0-) 231,279
c Adjusted net income (if negative, enter -0-)... 770,336
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,055,070 467,291 467,291
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 8,832,800 Click to see attachment7,767,796 7,767,796
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet3,106
Less: accumulated depreciation (attach schedule) bullet   2,058,160 3,106 3,106
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,946,030 8,238,193 8,238,193
Liabilities 17 Accounts payable and accrued expenses.......... 322,388 39,325
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 322,388 39,325
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 5,345,804 1,791,988
25 Net assets with donor restrictions............ 6,277,838 6,406,880
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 11,623,642 8,198,868
30 Total liabilities and net assets/fund balances (see instructions). 11,946,030 8,238,193
Part III
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
11,623,642
2
Enter amount from Part I, line 27a .....................
2
-5,851,753
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,426,979
4
Add lines 1, 2, and 3 ..........................
4
8,198,868
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,198,868
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a RAYMOND JAMES 1759M607 P 2020-01-01 2020-12-31
b RAYMOND JAMES 1759M607 P 2020-01-01 2020-12-31
c RAYMOND JAMES 1759M607 P 2020-01-01 2020-12-31
d WELLS FARGO P 2020-01-01 2020-12-31
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 246,485   96,330 150,155
b 650,000   649,848 152
c 562,241   473,649 88,592
d     943 -943
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       150,155
b       152
c       88,592
d       -943
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 237,956
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 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,215
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,215
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,215
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 66
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 219
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet219 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ASTROS.COM/FOUNDATION
    14
    The books are in care ofbulletDOUG SECKEL Telephone no.bullet (713) 259-8000

    Located atbullet501 CRAWFORD ST STE 500HOUSTONTX ZIP+4bullet77002
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JARED CRANE PRESIDENT
    1.00     		0 0 0
    1500 RANKIN ROAD
    HOUSTON,TX77073
    JUD GRADY TREASURER
    1.00     		0 0 0
    11050 CAPITAL PARK DRIVE
    HOUSTON,TX77041
    DOUG BAUER BOARD MEMBER
    1.00     		0 0 0
    4400 POST OAK PARKWAY
    HOUSTON,TX77207
    JIM CRANE BOARD MEMBER
    1.00     		0 0 0
    501 CRAWFORD STREET
    HOUSTON,TX77002
    TERRI HAVENS BOARD MEMBER
    1.00     		0 0 0
    2960 LAZY LANE
    HOUSTON,TX77019
    JOHNNY JOHNSON BOARD MEMBER
    1.00     		0 0 0
    3200 SW FREEWAY SUITE 2700
    HOUSTON,TX77027
    MIKE METZ BOARD MEMBER
    1.00     		0 0 0
    1100 LOUISIANA SUITE 5500
    HOUSTON,TX77002
    CLAIRE ALLEN NEAL BOARD MEMBER
    1.00     		0 0 0
    6117 MARTEL AVENUE
    DALLAS,TX75214
    KRYSTAL THOMPSON BOARD MEMBER
    1.00     		0 0 0
    501 CRAWFORD STREET
    HOUSTON,TX77002
    MARIAN HARPER SECRETARY
    1.00     		0 0 0
    501 CRAWFORD STREET
    HOUSTON,TX77002
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE ASTROS FOUNDATION COMMUNITY LEADERS PROGRAM DEVELOPED BY ASTROS OWNER AND CHAIRMAN JIM CRANE, THE COMMUNITY LEADERS PROGRAM SEEKS TO PROVIDE THE NEXT GENERATION OF YOUNG ATHLETES WITH THE ENVIRONMENT AND RESOURCES THEY NEED TO DEVELOP PHYSICALLY AND MENTALLY. BASEBALL AND SOFTBALL TEACH YOUNG PLAYERS THE IMPORTANCE OF TEAMWORK, PERSEVERANCE AND COMMITMENT, PRINCIPLES THAT WILL SERVE THEM NOT ONLY ON THE FIELD, BUT THROUGHOUT THEIR LIVES. 554,989
    2 URBAN YOUTH ACADEMY THE ASTROS YOUTH ACADEMY IS A CORNERSTONE PROGRAM OF THE ASTROS FOUNDATION WHICH SERVES OVER 10,000 PARTICIPANTS ON A EAR-ROUND BASIS PROVIDING FREE BASEBALL AND SOFTBALL INSTRUCTION AND CAMPS, LIFE-SKILLS TRAINING AND ACADEMIC SUPPORT TO YOUNG ATHLETES THROUGHOUT THE GREATER HOUSTON AREA. 408,006
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    8,300,298
    b
    Average of monthly cash balances.......................
    1b
    761,268
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,061,566
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    9,061,566
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    135,923
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,925,643
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    446,282
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    446,282
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,215
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,215
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    443,067
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    443,067
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    443,067
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    6,645,944
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,645,944
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,645,944
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 443,067
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,251,956
    b From 2016...... 996,367
    c From 2017...... 1,442,933
    d From 2018...... 2,375,805
    e From 2019...... 11,126,754
    fTotal of lines 3a through e........ 17,193,815
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 6,645,944
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 443,067
    e Remaining amount distributed out of corpus 6,202,877
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 23,396,692
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,251,956
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		22,144,736
    10 Analysis of line 9:
    a Excess from 2016.... 996,367
    b Excess from 2017.... 1,442,933
    c Excess from 2018.... 2,375,805
    d Excess from 2019.... 11,126,754
    e Excess from 2020.... 6,202,877
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CITY OF HOUSTON
    611 WALKER STREET
    HOUSTON,TX77002     		  501(C)(1) SUPPORT PROGRAMS 3,423,583
    NEW HOPE HOUSING INC
    3315 HARRISBURG BLVD 400
    HOUSTON,TX77030     		  501(C)(3) SUPPORT PROGRAMS 735,000
    TEXAS MEDICAL CENTER
    6550 BERTNER AVE
    HOUSTON,TX77003     		  501(C)(3) SUPPORT PROGRAMS 400,000
    HOUSTON POLICE FOUNDATION
    1221 MCKINNEY ST 2100
    HOUSTON,TX77010     		  501(C)(1) SUPPORT PROGRAMS 210,000
    HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX77024     		  501(C)(3) SUPPORT PROGRAMS 200,000
    FAMILY SUPPORT SERVICES OF AMA
    6925 PORTWEST DR 110
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 250,771
    AVDA INC
    1001 TEXAS AVE 600
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 192,624
    KIDS MEALS INC
    330 GARDEN OAKS
    HOUSTON,TX77018     		  501(C)(3) SUPPORT PROGRAMS 140,000
    CORREA FAMILY FOUNDATION
    3 CABIN GATE PL
    SPRING,TX77375     		  501(C)(3) SUPPORT PROGRAMS 101,955
    YMCA OF GREATER HOUSTON
    1331 AUGUSTA DR
    HOUSTON,TX77057     		  501(C)(3) SUPPORT PROGRAMS 100,000
    HOUSTON METHODIST HOSPITAL FOUNDATION
    1707 SUNSET BLVD
    HOUSTON,TX77005     		  501(C)(3) SUPPORT PROGRAMS 50,000
    HOUSTON AREA WOMEN'S CENTER
    1010 WAUGH DR
    HOUSTON,TX77019     		  501(C)(3) SUPPORT PROGRAMS 36,129
    THE FAMILY PLACE
    4625 LILLIAN ST
    HOUSTON,TX77007     		  501(C)(3) SUPPORT PROGRAMS 31,967
    CRISTO REY JESUIT
    6700 MT CARMEL DR
    HOUSTON,TX77087     		  501(C)(3) SUPPORT PROGRAMS 31,250
    SAFEHAVEN OF TARRANT COUNTY
    1010 N CENTER ST
    ARLINGTON,TX76001     		  501(C)(3) SUPPORT PROGRAMS 28,928
    THE SAFE ALLIANCE
    PO BOX 19454
    AUSTIN,TX78760     		  501(C)(3) SUPPORT PROGRAMS 27,821
    FAMILY VIOLENCE PREVENTION SERVICES
    1001 TEXAS AVE 600
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 26,749
    TEXAS CHILDREN'S TEEN ROOM-MLB
    6621 FANNIN STREET
    HOUSTON,TX77030     		  501(C)(3) SUPPORT PROGRAMS 25,000
    THE BRIDGE OVER TROUBLED WATER
    3811 ALLEN-GENOA RD
    PASADENA,TX77504     		  501(C)(3) SUPPORT PROGRAMS 24,108
    WOMEN'S PROTECTIVE SERVICE
    5425 POLK ST
    HOUSTON,TX77023     		  501(C)(3) SUPPORT PROGRAMS 22,125
    FORT BEND COUNTY WOMEN'S CENTER
    501 E HIGHWAY 90A
    RICHMOND,TX77406     		  501(C)(3) SUPPORT PROGRAMS 17,061
    HOPE'S DOOR NEW BEGINNING CENTER
    860 F AVENUE
    PLANO,TX75074     		  501(C)(3) SUPPORT PROGRAMS 15,462
    MONTGOMERY COUNTY WOMEN'S CENTER
    19073 I-45
    CANROE,TX77385     		  501(C)(3) SUPPORT PROGRAMS 14,799
    BAY AREA TURNING POINT INC
    18207 EGRET BAY BLVD
    HOUSTON,TX77058     		  501(C)(3) SUPPORT PROGRAMS 14,074
    NOAH PROJECT INC
    5802 TEXAS AVE
    ABILENE,TX79605     		  501(C)(3) SUPPORT PROGRAMS 12,077
    FAMILY ABUSE CENTER
    1001 TEXAS AVE 600
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 11,607
    DENTON COUNTY FRIENDS OF THE FAMILY
    1400 CRESCENT ST 5
    DENTON,TX76201     		  501(C)(3) SUPPORT PROGRAMS 11,459
    WOMEN'S SHELTER OF EAST TEXAS
    2401 DAVISVILLE RD
    LUFKIN,TX75901     		  501(C)(3) SUPPORT PROGRAMS 11,391
    STAR OF HOPE MISSION
    4848 LOOP CENTRAL DR 500
    HOUSTON,TX77081     		  501(C)(3) SUPPORT PROGRAMS 10,000
    MENTAL HEALTH AMERICA OF GREATER HOUSTON
    2211 NORFOLK ST 810
    HOUSTON,TX77098     		  501(C)(3) SUPPORT PROGRAMS 10,000
    USO HOUSTON
    14657 SCHNEIDER ST
    HOUSTON,TX77004     		  501(C)(3) SUPPORT PROGRAMS 10,000
    WALIPP
    3810 RUTH ST
    HOUSTON,TX77004     		  501(C)(3) SUPPORT PROGRAMS 20,000
    SAFE PLACE OF THE PERMIAN BASIN
    PO BOX 11331
    MIDLAND,TX79702     		  501(C)(3) SUPPORT PROGRAMS 9,737
    FAMILYTIME CRISIS AND COUNSELING
    1203 S HOUSTON
    HOUSTON,TX77338     		  501(C)(3) SUPPORT PROGRAMS 9,353
    EAST TEXAS CRISIS CENTER INC
    310 S CARROLL ST
    ATHENS,TX75751     		  501(C)(3) SUPPORT PROGRAMS 9,116
    CASA DE MISERICORDIA
    4112 TELEPHONE ROAD
    HOUSTON,TX77087     		  501(C)(3) SUPPORT PROGRAMS 8,849
    ABIGAIL'S ARMS COOKE COUNTY FAMILY CRISIS CENTER
    1600 N ASPEN RD
    GAINSVILLE,TX76240     		  501(C)(3) SUPPORT PROGRAMS 8,520
    BRIGHTER TOMORROWS INC
    4502 RIVERSTONE BLVD
    MISSOURI CITY,TX77459     		  501(C)(3) SUPPORT PROGRAMS 8,431
    MID-COAST FAMILY SERVICES
    3406 SAM HOUSTON DR
    VICTORIA,TX77904     		  501(C)(3) SUPPORT PROGRAMS 8,024
    HAYS CALDWELL WOMEN'S CENTER
    PO BOX 234
    SAN MACROS,TX78667     		  501(C)(3) SUPPORT PROGRAMS 7,700
    PANHANDLE CRISIS CENTER
    301 S ASH ST
    PERRYTON,TX79070     		  501(C)(3) SUPPORT PROGRAMS 7,507
    JOHNSON COUNTY FAMILY CRISIS CENTER
    660 COUNTY ROAD 903
    CLEBURNE,TX76031     		  501(C)(3) SUPPORT PROGRAMS 7,408
    WINTERGARDEN WOMEN'S SHELTER
    1705 N 1ST ST
    CARRIZO SPRINGS,TX78834     		  501(C)(3) SUPPORT PROGRAMS 7,289
    ASIANS AGAINST DOMESTIC ABUSE
    6220 WESTPARK DR
    HOUSTON,TX77057     		  501(C)(3) SUPPORT PROGRAMS 7,015
    DEAF SMITH COUNTY CRISIS CENTER
    218 W 3RD ST
    HERFORD,TX79045     		  501(C)(3) SUPPORT PROGRAMS 7,014
    CRISIS CENTER OF THE PLAINS
    115 E 7TH ST
    PLAINVIEW,TX79072     		  501(C)(3) SUPPORT PROGRAMS 7,009
    HILL COUNTRY CRISIS COUNCIL
    429 WASHINGTON ST
    KERRVILLE,TX78028     		  501(C)(3) SUPPORT PROGRAMS 7,000
    PROJECT JOY & HOPE
    3207 TULIP ST
    PASADENA,TX77504     		  501(C)(3) SUPPORT PROGRAMS 7,000
    KENDALL COUNTY WOMEN'S SHELTER
    934 N SCHOOL ST
    BOERNE,TX78006     		  501(C)(3) SUPPORT PROGRAMS 6,910
    SHIFA HEALTHCARE & COMMUNITY SERVICES
    9494 SOUTHWEST FREEWAY 450
    HOUSTON,TX77074     		  501(C)(3) SUPPORT PROGRAMS 6,799
    CRISIS CENTER OF COMAL COUNTY
    1547 E COMMON ST
    NEW BRAUNFELS,TX78130     		  501(C)(3) SUPPORT PROGRAMS 6,607
    FAMILY CRISIS CENTER OF THE BIG BEND
    606 N 5TH ST
    ALPINE,TX79830     		  501(C)(3) SUPPORT PROGRAMS 6,399
    FRIENDSHIP OF WOMEN INC
    95 E PRICE RD
    BROWNSVILLE,TX78521     		  501(C)(3) SUPPORT PROGRAMS 6,279
    GATEWAY FAMILY SERVICES INC
    317 OAK ST
    SWEETWATER,TX79065     		  501(C)(3) SUPPORT PROGRAMS 6,172
    TRALEE CRISIS CENTER FOR WOMEN
    308 S CUYLER ST
    PAMPA,TX79065     		  501(C)(3) SUPPORT PROGRAMS 5,961
    FIRST STEP INC OF WICHITA FALLS
    624 INDIANA AVE 304
    WITICHA FALL,TX76301     		  501(C)(3) SUPPORT PROGRAMS 5,888
    TAHIRIH JUSTICE CENTER
    1717 SAINT JAMES PLACE 450
    HOUSTON,TX77056     		  501(C)(3) SUPPORT PROGRAMS 5,767
    CRISIS CENTER OF WEST TEXAS
    910 S GRANT AVE 8
    ODESSA,TX79761     		  501(C)(3) SUPPORT PROGRAMS 5,698
    GRAYSON COUNTY CRISIS CENTER
    4200 N TRAVIS ST
    SHERMAN,TX75092     		  501(C)(3) SUPPORT PROGRAMS 5,459
    ASIAN FAMILY SUPPORT
    6220 WESTPARK DR UNIT 104
    HOUSTON,TX77057     		  501(C)(3) SUPPORT PROGRAMS 5,372
    THE MONTROSE CENTER
    401 BRANARD ST 2ND FLOOR
    HOUSTON,TX77006     		  501(C)(3) SUPPORT PROGRAMS 5,279
    EASTLAND COUNTY CRISIS CENTER
    INSPIRATION BLVD
    EASTLAND,TX76448     		  501(C)(3) SUPPORT PROGRAMS 5,200
    CROSS TIMBERS FAMILY SERVICES
    277 W MASON 200
    STEPHENVILLE,TX76401     		  501(C)(3) SUPPORT PROGRAMS 5,199
    TWIN CITY MISSION DOMESTIC VIOLENCE SERVICES
    410 S RANDOPLH AVE
    BRAYAN,TX77803     		  501(C)(3) SUPPORT PROGRAMS 5,071
    HUTCHINSON COUNTY CRISIS CENTER
    301 W 6TH ST
    BORGER,TX79007     		  501(C)(3) SUPPORT PROGRAMS 5,071
    HOUSTON INDEPENDENT SCHOOL DISTRICT
    4400 W 18TH ST
    HOUSTON,TX77092     		  501(C)(3) SUPPORT PROGRAMS 5,000
    HISD FOUNDATION
    4400 W 18TH ST
    HOUSTON,TX77092     		  501(C)(3) SUPPORT PROGRAMS 5,000
    THE SALVATION ARMY
    1500 AUSTIN ST
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 4,981
    FOCUSING FAMILIES
    105 E MAIN ST 107
    BRENHAM,TX77833     		  501(C)(3) SUPPORT PROGRAMS 4,711
    KATY CHRISTIAN MINISTRIES
    802 DOMINION DR 500
    KATY,TX77450     		  501(C)(3) SUPPORT PROGRAMS 4,509
    GENESIS WOMEN'S SHELTER & SUPPLY
    4411 LEMMON AVE 201
    DALLAS,TX75219     		  501(C)(3) SUPPORT PROGRAMS 4,492
    FREEDOM HOUSE
    111 W MAIN ST
    TOMBALL,TX77375     		  501(C)(3) SUPPORT PROGRAMS 4,198
    NORTHWEST ASSISTANCE MINISTRIES
    15555 KUYKENDAHL RD
    HOUSTON,TX77090     		  501(C)(3) SUPPORT PROGRAMS 4,130
    HOUSTON PUBLIC LIBRARY FOUNDATION
    550 MCKINNEY ST
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 3,500
    FANNIN COUNTY FAMILY CRISIS CENTER
    1118 E SAM RAYBURN DR
    BONHAM,TX75418     		  501(C)(3) SUPPORT PROGRAMS 3,363
    SAFER PATH FAMILY VIOLENCE SHELTER
    506 W ADAMS ST
    PLEASANTON,TX78064     		  501(C)(3) SUPPORT PROGRAMS 3,162
    WOMEN'S CENTER OF BRAZORIA COUNTY
    629 SUNSET LN
    ALVIN,TX77511     		  501(C)(3) SUPPORT PROGRAMS 3,027
    SOUTHWEST FAMILY LIFE CENTER
    400 S GETTY ST
    UVALDE,TX78801     		  501(C)(3) SUPPORT PROGRAMS 2,937
    BOOKS BETWEEN KIDS
    9947 HARWIN DR
    HOUSTON,TX77036     		  501(C)(3) SUPPORT PROGRAMS 2,591
    BARBARA BUSH HOUSTON LITERACY
    7887 SAN FELIPE ST
    HOUSTON,TX77063     		  501(C)(3) SUPPORT PROGRAMS 2,500
    RONALD MCDONALD HOUSE CHARITIES
    402 MAIN ST
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 2,500
    CATHOLIC CHARITIES OF SOUTHWEST
    2615 FANNIN STREET
    HOUSTON,TX77002     		  501(C)(3) SUPPORT PROGRAMS 300
    SCHOLARSHIPS - VARIOUS UNIVERSITIES
    501 CRAWFORD STREET STE 500
    HOUSTON,TX77002     		  501(C)(3) SCHOLARSHIPS 143,000
    Total .................................bullet 3a 6,645,944
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 111,439  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 237,956  
    9 Net income or (loss) from special events:         770,336
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 349,395 770,336
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,119,731
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    9 SEE COMMUNITY REPORT - AVAILABLE ONLINE AT HTTPS://WWW.MLB.COM/ASTROS/COMMUNITY/FOUNDATION/COMMUNITY-REPORT ---------------------------------------------------------------------- EVENTS INCLUDED 2020 DIAMOND DREAMS GALA, ASTROS FANFEST GARAGE SALE, ASTROS COMMUNITY LEADERS PROGRAM, ASTROS FOUNDATION COVID RELIEF AND VARIOUS OTHER SMALL EVENTS BENEFITING THE GENERAL FUND OF THE ASTROS FOUNDATION TO HELP SUPPORT THE FOUNDATION'S PROGRAMS
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    ASTROS FOUNDATION
     
    Employer identification number

    74-2793078
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    ASTROS FOUNDATION
          		Employer identification number
    74-2793078
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CALPINE INC
     
    717 TEXAS AVENUE
     
    HOUSTON, TX77002

    		$ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CHEVRON
     
    1400 SMITH STREET
     
    HOUSTON, TX77002

    		$ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    CONOCOPHILLIPS
     
    600 NORTH DAIRY ASHFORD
     
    HOUSTON, TX77079

    		$ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    THE FREIDKIN GROUP
     
    1375 ENCLAVE PARKWAY
     
    HOUSTON, TX77077

    		$ 175,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    JOHN AND CHERIE LINDLEY
    6428 BELMONT ST
     
    HOUSTON, TX77005

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    JOSE ALTUVE
    501 CRAWFORD ST
     
    HOUSTON, TX77002

    		$ 100,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    ASTROS FOUNDATION
          		Employer identification number
    74-2793078
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    GEORGE SPRINGER
    501 CRAWFORD ST
     
    HOUSTON, TX77002

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    ANN AND PETER FLOUR
    2803 BUFFALO SPEEDWAY
     
    HOUSTON, TX77098

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    RANDA AND KANE WEINER
    2803 BUFFALO SPEEDWAY
     
    HOUSTON, TX77098

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    ALEDMYS DIAZ
    51 CRAWFORD STREET
     
    HOUSTON, TX77002

    		$ 6,250


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    ASTROS FOUNDATION
          		Employer identification number

    74-2793078
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    ASTROS FOUNDATION
          		Employer identification number

    74-2793078
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    ASTROS FOUNDATION
    EIN:
    74-2793078
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 59,184 8,473 0 0

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    ASTROS FOUNDATION
    EIN:
    74-2793078
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENTS - CORPORATE STOCK 7,767,796 7,767,796

    TY 2020 OtherExpensesSchedule
    Name:
    ASTROS FOUNDATION
    EIN:
    74-2793078
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EVENT STAFFING 1,804 0 0 0
    SERVICE CONTRACT 3,429 0 0 0
    CATERING & FOOD 18,146 0 0 0
    CONSTRUCTION & MAINTENANCE 391,632 0 0 0
    FV CONSTRUCTION & MAINTENANCE 6,788 0 0 0
    UNIFORMS 270,875 0 0 0
    GIFTS & MERCHANDISE 21,506 0 0 0
    MANAGEMENT FEE 21,896 21,896 0 0
    CONTRACT LABOR 7,208 0 0 0
    CLEANING 3,060 0 0 0
    EQUIPMENT & SUPPLIES 107,210 0 0 0


    TY 2020 OtherIncomeSchedule2
    Name:
    ASTROS FOUNDATION
    EIN:
    74-2793078
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 770,336   770,336


    TY 2020 OtherIncreasesSchedule
    Name:
    ASTROS FOUNDATION
    EIN:
    74-2793078
    Description Amount
    NET ASSETS RELEASED AND UNREALIZED GAINS 2,426,979


    TY 2020 TaxesSchedule
    Name:
    ASTROS FOUNDATION
    EIN:
    74-2793078
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 37,851 0 0 0
    FOREIGN WITHHOLDING TAX 1,868 1,868 0 0