Form990-PF
Click to see attachment
Click to see attachmentClick to see attachment

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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE SPARKS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)5850 QUEENSLOCH DR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOUSTON, TX77096
A Employer identification number

26-3473292
B Telephone number (see instructions)

(717) 503-7777
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$24,892J 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) 160,463
2 Check bullet.............
3 Interest on savings and temporary cash investments 44 44 44
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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).......      
12 Total. Add lines 1 through 11........ 160,507 44 44
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 143,519 0 0 143,519
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 143,519 0 0 143,519
25 Contributions, gifts, grants paid....... 53,171 53,171
26 Total expenses and disbursements. Add lines 24 and 25 196,690 0 0 196,690
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -36,183
b Net investment income (if negative, enter -0-) 44
c Adjusted net income (if negative, enter -0-)... 44
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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.............      
2 Savings and temporary cash investments......... 48,630 21,219 21,219
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)..... 1,332 1,332 1,332
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.......... 2,338 2,338 2,338
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
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) Click to see attachment207,214 Click to see attachment207,214 Click to see attachment3
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 259,514 232,103 24,892
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 317,750 Click to see attachment326,522
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 317,750 326,522
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...........    
25 Net assets with donor restrictions............    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds -58,236 -94,419
29 Total net assets or fund balances (see instructions)..... -58,236 -94,419
30 Total liabilities and net assets/fund balances (see instructions). 259,514 232,103
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
-58,236
2
Enter amount from Part I, line 27a .....................
2
-36,183
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
-94,419
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
-94,419
Form 990-PF (2021)
Form 990-PF (2021)
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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  
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 1
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 1
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 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 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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
    Yes
     
    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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX, WY
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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.THESPARKSFOUNDATION.ORG
    14
    The books are in care ofbulletDAVID SPARKS Telephone no.bullet (717) 503-7777

    Located atbullet5850 QUEENSLOCH DRHOUSTONTX ZIP+4bullet77096
    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 2021, 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? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletGT
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
    Yes
     
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
    No
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
    Yes
     
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    ELIZABETH SPARKS PRESIDENT
    20.00     		0 0 0
    5850 QUEENSLOCH DR
    HOUSTON,TX77096
    DAVID SPARKS SECRETARY
    4.00     		0 0 0
    5850 QUEENSLOCH DR
    HOUSTON,TX77096
    ANDREW SPARKS BOARD MEMBER
    4.00     		0 0 0
    5850 QUEENSLOCH DR
    HOUSTON,TX77096
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 FUNDED OVERSIGHT AND STUDENT COSTS FOR LA ESCUELA CHU'UL 11,218
    2 FUNDED OVERSIGHT AND STUDENT COSTS FOR ESCUELA CHACAYA 8,159
    3 FUNDED OVERSIGHT AND STUDENT COSTS FOR ESCUELA PANUL II 7,434
    4 FUNDED OVERSIGHT AND STUDENT COSTS FOR ESCUELA PUERTA ABIERTA 116,025
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    16,034
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,034
    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
    16,034
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    241
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    15,793
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    790
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
    2009-04-10
    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) 2021 (b) 2020 (c) 2019 (d) 2018
    44 1 99 75 219
    b 85% (0.85) of line 2a ......... 37 1 84 64 186
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		196,690 191,608 261,827 265,775 915,900
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		196,690 191,608 261,827 265,775 915,900
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 24,892 52,303 23,670 22,264 123,129
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 24,892 52,303 23,670 22,264 123,129
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    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) ....     		160,463 217,672 297,643 124,405 800,183
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		73,963 118,672 147,643 24,405 364,683
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 44 1 99 75 219
    Part XIV
    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).)
    ELIZABETH SPARKS
    DAVID SPARKS
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ALLAN JOSE FIGUEROA CELADA
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 701
    AMANDA NOHEMI QUIEJU CHIQUIVAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 553
    ANA CELINADA COCHE IXTAMER
    C/O ESCUELA CHACAYA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 468
    ANA CRISTINA PACACH CHIQUIVAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 241
    ANA FELIPA TACAXOY CHIYAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 623
    ANA MARIA MENDOZA REANDA
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 955
    ANA MESIA IXBALAN
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 1,783
    EDGAR GUILLERMO IXBALAN CHIQUIVAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 195
    ELENA AZUCENA IXBALAN AJTUJAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 553
    ELENA SICAY MESIA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 1,099
    ANDRES EZEQUIEL GONZALES TZINA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 179
    ANGELICA MARIELA CUA BORON
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 240
    ANGELICA MERCEDES MENDOZA RATZAN
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 347
    ANGELICA SISAY SOSOF
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 553
    ESTEFANI AJTUJAL RAMIRES
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 509
    ANTONIO DAMIAN CALI
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 695
    ANTONIO PORON PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    ANTONIO RAMIREZ ATJIP
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 623
    FERNANDA PABLO CHOY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 47
    BRAYAN NICOLAS SOSOF SAPALU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 325
    CANDELARIA ESQUINA DAMIAN
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 677
    ELENA CONCEPCION SICAY MESIA
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 78
    CARMEN LETICIA SOSOF CHICHOM
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 241
    JEMIMA RUTH CULAN QUIEJU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 714
    CONCEPCION AZUCENA AJUCHAN QUIEJU
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 163
    CONCEPCION MARIBEL COCHE PABLO
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 533
    CONCEPCION PORON PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 623
    JESSICA DOLORES MENDOZA SAPALU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 130
    DANIEL ELIAS POP TINEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    DAVID FELIPE MENDEZ YAT
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 156
    DIEGO MIGUEL COO CUTZAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 85
    JOSE MANUEL CHIVILIU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 156
    KENI ANDY SALVADOR PETZEY SISAY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 519
    DIEGO SAMUEL CHIQUIVAL SOSOF
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 194
    MARIA DAMIAN PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 452
    DOLORES ANGELICA TOJ PABLO
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 241
    DOLORES CHIYAL COSIGUA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 617
    MARIA FERNANDA PABLO CHOY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 109
    MARIA MAGDALENA SOJUEL MESIA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 349
    DOMINGO DAMIAN PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 195
    DOMINGO DAMIAN RAMIREZ
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 234
    EDUARDO NEHERMIAS LOPEZ CHICAJAU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 148
    PEDRO MISAEL AJCABUL RUIZ
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 721
    ELENA PORON PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    ELENA SOJUEL CULAN
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 935
    ELIAS MENDOZA CHIVILIU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 179
    VICTOR MANUEL IXBALAN MENDOZA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 58
    ISABEL CHIVILIU AJTUJAL
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 104
    ESTEBAN ABRAHAM CULAN MENDOZA
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 381
    ESTEBAN MENDOZA QUIEJU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 241
    MARIA CHIVILU AJTUJAL
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 766
    MARIA CONCEPCION TZINA TZINA
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 65
    SALVADOR ISAIAS SISAY TUCH
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 831
    FRANCISCA ANGELICA POP TINEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 214
    FRANCISCA ARGENTINA AJTZIP SICAY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 552
    JEREMIAS SOSOF PAR
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 32
    FRANKLIN SAPALU DAMIAN
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 487
    GASPAR JOSUE SIMAJ SOSOF
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 572
    GERMAN PABLO SOL PETZEY
    C/O ESCUELA CHACAYA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    GREGORIA GABRIELA POSPOY SIMAJ
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 156
    JENIFER CONCEPCION AJCHOMAJAY PABLO
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 699
    JENNIFER MARIA DE LEON SAMUC
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 1,299
    JOSE LUIS MESIA SOSOF
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 844
    JOSE RATZAN RABINAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 241
    JUAN ALVARO SOJUEL MESIA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    JUAN CALI MESIA
    C/O ESCUELA CHACAYA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 130
    JUAN CHIVILIU PACAY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 383
    JUAN GERARDO RAMOS SOL
    C/O ESCUELA CHACAYA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    JUAN ISAAC AJTUJAL RAMIREZ
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    JUAN ISRAEL TACAXOY CHIVILIU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    JUAN PABLO JOSE RAMIREZ MENDOZA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 351
    JUAN ROBERTO MENDOZA COQUIX
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 1,091
    JUAN VALERIO CHOY TACAXOY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 227
    JUANA CECELIA RAMIREZ MENDOZA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    JUANA LETICIA COCHE PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 553
    JUANA LUCIA POP TINEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 241
    JUANA MARCELINA SOL TUIZ
    C/O ESCUELA CHACAYA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 501
    JUANA MARIA ISABEL QUIEJU SOSOF
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    JUANA MARIA PABLO CULAN
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    JUANA SOFIA YATAZ SICAY
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 241
    LAURA PATRICIA CHOY TUIZ
    C/O ESCUELA CHACAYA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 214
    LESLY SOFIA CULAN MENDOZA
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 225
    LESVIA MARISLEISIS SOSOF SAPALU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 623
    LETICIA MICAELA MESIA SOSOF
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 714
    LIDIA ANTONIETA MENDOZA REANDA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 351
    MAGDALENA REBECA MENDOZA REANDA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 1,200
    MANUEL DAMIAN PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 1,247
    MARIA ELIZABETH COCHE PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 225
    MARIA MAGDALENA IXBALAN MENDOZA
    C/O ESCUELA CHACAYA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 539
    MARIA MAGDALENA SOJUEL CULAN
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 97
    MARIA SUCELY SOSOF COQUIX
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    MARIA SUSANA PORON PETZEY
    C/O ESCUELA PANUL II
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 623
    MARIA YATAZ CHRIVILIU
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    MIGUEL EDUARDO CHICAJAU GONZALES
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 116
    NICOLASA CHIYAL COSIGUA
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 1,136
    PEDRO CHAVEZ CALI
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 532
    REBECA AJUCHAN CULAN
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 553
    ROSARIO PORON PETZEY
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    ROSARIO TACAXOY TZINA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 779
    ROSENDA MARIELA PABLO CULAN
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 553
    RUTH EMILIANA PABLO TZINA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    RUTH ESTER COO PABLO
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 552
    SALVADOR ENOCK RATZAN MENDOZA
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 383
    SALVADOR OTTONIEL QUIEJU ELIAS
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 519
    SANDRA PATRICIA IXBALAN CHIQUIVAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 553
    SARA JACQUELINE AJCHOMAJAY PABLO
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 446
    SILVIA ELIZABETH DAMIAN
    C/O ESCUELA LA PUERTA ABIERTA
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 911
    TOMAS ALVARO SIMAJ SOSOF
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 727
    VICTOR MANUEL CHOY AJTUJAL
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 955
    WENDY JUANA AJCHOMAJAY PABLO
    C/O ESCUELA CHUUL
    SANTIAGO   07019
    GT     		NONE N/A EDUCATIONAL 542
    Total .................................bullet 3a 53,171
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 44  
    4 Dividends and interest from securities ....          
    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 ............     		         
    9 Net income or (loss) from special events:          
    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 44 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    44
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    THE SPARKS FOUNDATION
     
    Employer identification number

    26-3473292
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE SPARKS FOUNDATION
          		Employer identification number
    26-3473292
    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
    DAVID AND ELIZABETH SPARKS
     
    5850 QUEENSLOCH DR
     
    HOUSTON, TX77096

    		$ 86,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    FIDELITY CHARITABLE GIFT FUND
     
    PO BOX 770001
     
    CINCINNATI, OH452770053

    		$ 10,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    CAROLINA MCCABE
     
    C/O DAVID GURSOY 9128 STRADA PL 300
     
    NAPLES, FL34108

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    CATHLEEN AND THOMAS MILLER
     
    925 CORAL LANE
     
    ANCHORAGE, AK99515

    		$ 5,400


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    PETER JOHNSON
     
    132 DRINKWATER ROAD
     
    YARMOUTH, ME040965716

    		$ 5,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE SPARKS FOUNDATION
          		Employer identification number

    26-3473292
    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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE SPARKS FOUNDATION
          		Employer identification number

    26-3473292
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 GeneralExplanationAttachment
    Name:
    THE SPARKS FOUNDATION
    EIN:
    26-3473292
    Identifier Return Reference Explanation
    OTHER ASSETS FAIR MARKET VALUE FORM 990-PF, PART II, LINE 15 OTHER ASSETS HAS AN ASSET WITH A FAIR MARKET VALUE OF $1. THIS IS DUE TO THE FOUNDATION LEASING THE FACILITIES TO THE SCHOOL FOR LESS THEN $1 PER YEAR INTO PERPETUITY.

    TY 2021 LoansFromOfficersSchedule
    Name:
    THE SPARKS FOUNDATION
    EIN:
    26-3473292

    Item No. 1
    Lender's Name DAVID SPARKS
    Lender's Title SECRETARY
    Original Amount of Loan 72900
    Balance Due 87180
    Date of Note 2015-05
    Maturity Date  
    Repayment Terms ON DEMAND
    Interest Rate 0.000000000000
    Security Provided by Borrower NONE
    Purpose of Loan CONSTRUCTION OF NEW SCHOOL
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 2
    Lender's Name DAVID SPARKS
    Lender's Title SECRETARY
    Original Amount of Loan 22100
    Balance Due 239342
    Date of Note 2015-09
    Maturity Date  
    Repayment Terms ON DEMAND
    Interest Rate 0.000000000000
    Security Provided by Borrower NONE
    Purpose of Loan OPERATING COSTS
    Description of Lender Consideration CASH
    Consideration FMV  


    TY 2021 OtherAssetsSchedule
    Name:
    THE SPARKS FOUNDATION
    EIN:
    26-3473292
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CHU'UL SCHOOL FACILITIES 116,203 116,203 1
    CHACAYA SCHOOL FACILITIES 87,180 87,180 1
    SANTA CATARINA SCHOOL FACILITIES 3,831 3,831 1


    TY 2021 OtherExpensesSchedule
    Name:
    THE SPARKS FOUNDATION
    EIN:
    26-3473292
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ESCUELA PANUL II COSTS 7,434 0 0 7,434
    ESCUELA CHU'UL COSTS 11,218 0 0 11,218
    ESCUELA CHACAYA COSTS 8,159 0 0 8,159
    ESCUELA PUERTA ABIERTA COSTS 116,025 0 0 116,025
    BANK CHARGES 683 0 0 683