Instrumentl eFile Render
Object ID: 202221319349105342 - Rendered 2024-04-29
TIN: 76-0519073
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
For calendar year 2021, or tax year beginning
01-01-2021
, and ending
12-31-2021
Name of foundation
KINDER FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
2229 SAN FELIPE SUITE 1700
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOUSTON
,
TX
77019
A Employer identification number
76-0519073
B
Telephone number (see instructions)
(713) 529-5537
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
255,314,730
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
50,035,000
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
3,299,856
3,299,856
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
7,231,257
b
Gross sales price for all assets on line 6a
34,738,500
7
Capital gain net income (from Part IV, line 2)
...
7,231,257
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)
.......
42,831
4,593
12
Total.
Add lines 1 through 11
........
60,608,944
10,535,706
13
Compensation of officers, directors, trustees, etc.
709,413
20,076
689,337
14
Other employee salaries and wages
......
26,774
0
26,774
15
Pension plans, employee benefits
.......
26,445
0
26,445
16a
Legal fees (attach schedule)
.........
24,815
0
24,815
b
Accounting fees (attach schedule)
.......
25,418
12,709
12,709
c
Other professional fees (attach schedule)
....
123,368
0
123,368
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
320,067
125,051
46,016
19
Depreciation (attach schedule) and depletion
...
31,631
0
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
1,106,193
979,339
126,854
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
2,394,124
1,137,175
1,076,318
25
Contributions, gifts, grants paid
.......
51,889,786
51,889,786
26
Total expenses and disbursements.
Add lines 24 and 25
54,283,910
1,137,175
52,966,104
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
6,325,034
b
Net investment income
(if negative, enter -0-)
9,398,531
c
Adjusted net income
(if negative, enter -0-)
...
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
1
Cash—non-interest-bearing
.............
13,137,358
18,380,135
18,380,135
2
Savings and temporary cash investments
.........
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
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)
Less: allowance for doubtful accounts
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)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
116,906,345
123,029,945
236,895,495
14
Land, buildings, and equipment: basis
403,925
Less: accumulated depreciation (attach schedule)
364,825
66,777
39,100
39,100
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
130,110,480
141,449,180
255,314,730
17
Accounts payable and accrued expenses
..........
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
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
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
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
130,110,480
141,449,180
29
Total net assets or fund balances
(see instructions)
.....
130,110,480
141,449,180
30
Total liabilities and net assets/fund balances
(see instructions)
.
130,110,480
141,449,180
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
130,110,480
2
Enter amount from Part I, line 27a
.....................
2
6,325,034
3
Other increases not included in line 2 (itemize)
3
5,086,079
4
Add lines 1, 2, and 3
..........................
4
141,521,593
5
Decreases not included in line 2 (itemize)
5
72,413
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
141,449,180
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.)
1 a
CAPITAL GAIN DISTRIBUTION
P
2021-12-31
b
PUBLICLY TRADED SECURITIES
P
2021-12-31
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
2,502
2,502
b
34,735,998
27,507,243
7,228,755
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
2,502
b
7,228,755
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
7,231,257
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
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
and enter “N/A" on line 1.
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
130,640
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
130,640
6
Credits/Payments:
a
2021 estimated tax payments and 2020 overpayment credited to 2021
6a
155,452
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
155,452
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
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
24,812
11
Enter the amount of line 10 to be:
Credited to 2022 estimated tax
24,812
Refunded
11
0
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.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
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)
TX
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
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
(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
Yes
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
WWW.KINDERFOUNDATION.ORG
14
The books are in care of
NANCY G KINDER
Telephone no.
(713) 529-5537
Located at
2229 SAN FELIPE SUITE 1700
HOUSTON
TX
ZIP+4
77019
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over
Yes
No
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
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)
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
...........
1a(3)
Yes
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
............
1a(4)
No
(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
Organizations relying on a current notice regarding disaster assistance check here
........
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 (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?
....................
2a
No
If "Yes," list the years
20
,
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.
20
,
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)
No
(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
c
Organizations relying on a current notice regarding disaster assistance check
.........
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
RICHARD D KINDER
CHAIRMAN
10.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
NANCY G KINDER
PRESIDENT/CEO/TREASURER
40.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
KARA K VIDAL
BOARD MEMBER
0.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
DAVID D KINDER
BOARD MEMBER
0.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
GARY C DUDLEY
CHIEF OF STAFF & BOARD MEMBER
10.00
89,936
0
3,713
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
ROXANN S NEUMANN
BOARD MEMBER
10.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
JAMES V DERRICK JR
SECRETARY & BOARD MEMBER
0.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
GINGER A CORLEY
BOARD MEMBER
0.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
TODD V ADAM
BOARD MEMBER
0.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
POLLY K WHITTLE
BOARD MEMBER
0.00
0
0
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
KATHRYN DOLLINS
ASSISTANT SECRETARY
20.00
57,772
1,733
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
SABRINA W KIRWIN
ASSISTANT TREASURER
6.00
22,387
672
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
AARTI K GAREHGRAT
ASSISTANT TREASURER
6.00
21,514
645
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
SARAH NEWBERY
DIRECTOR OF PARKS & GREENSPACE
40.00
216,640
6,499
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
GUY HAGSTETTE
SR. VP OF PARKS & CIVIC PROJECTS
40.00
340,462
10,214
628
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
PATRA BRANNON
DIR. OF EDUCATION & COMMUNITY PROJECTS
40.00
195,955
5,879
0
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
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
...................
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
.............
0
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
2
3
4
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
.........................
0
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
232,755,856
b
Average of monthly cash balances
.......................
1b
14,381,406
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
247,137,262
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
247,137,262
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions)
.............................
4
3,707,059
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3.
............
5
243,430,203
6
Minimum investment return.
Enter 5% (0.05) of line 5
................
6
12,171,510
Part X
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part IX, line 6
..................
1
12,171,510
2a
Tax on investment income for 2021 from Part V, line 5
.......
2a
130,640
b
Income tax for 2021. (This does not include the tax from Part V.)
...
2b
c
Add lines 2a and 2b
............................
2c
130,640
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
12,040,870
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
12,040,870
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 XII, line 1
...
7
12,040,870
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
52,966,104
b
Program-related investments—total from Part VIII-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 XII, line 4.
4
52,966,104
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
12,040,870
2
Undistributed income, if any, as of the end of 2021:
a
Enter amount for 2020 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2021:
a
From 2016
......
32,423,972
b
From 2017
......
31,739,042
c
From 2018
......
31,789,001
d
From 2019
......
39,938,694
e
From 2020
......
42,327,909
f
Total
of lines 3a through e
........
178,218,618
4
Qualifying distributions for 2021 from Part
XI, line 4:
$
52,966,104
a
Applied to 2020, 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 2021 distributable amount
.....
12,040,870
e
Remaining amount distributed out of corpus
40,925,234
5
Excess distributions carryover applied to 2021.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
219,143,852
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 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022
..........
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 2016 not
applied on line 5 or line 7 (see instructions)
...
32,423,972
9
Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a
......
186,719,880
10
Analysis of line 9:
a
Excess from 2017
....
31,739,042
b
Excess from 2018
....
31,789,001
c
Excess from 2019
....
39,938,694
d
Excess from 2020
....
42,327,909
e
Excess from 2021
....
40,925,234
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
......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2021
(b)
2020
(c)
2019
(d)
2018
b
85% (0.85) of line 2a
.........
c
Qualifying distributions from Part XI,
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 IX, 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 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.)
1
Information Regarding Foundation Managers:
a
List 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).)
RICHARD D KINDER
NANCY G KINDER
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
NANCY G KINDER PRESIDENT CEO
2229 SAN FELIPE SUITE 1700
HOUSTON
,
TX
77019
(713) 529-5537
b
The form in which applications should be submitted and information and materials they should include:
PRESELECTED APPLICATIONS, WHEN NOTIFIED BY THE FOUNDATION, SHOULD BE SUBMITTED IN WRITING AND CONTAIN THE NAME AND ADDRESS OF THE CHARITABLE ORGANIZATION AS WELL AS A DISCUSSION OF THE PURPOSE OF THE GRANT
c
Any submission deadlines:
NONE
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE KINDER FOUNDATION IS PRIMARILY, BUT NOT EXCLUSIVELY, FOCUSED ON THE GREATER HOUSTON COMMUNITY. THE FOUNDATION ONLY MAKES CONTRIBUTIONS TO PRE-SELECTED CHARITABLE ORGANIZATIONS AND DOES NOT ACCEPT UNSOLICITED REQUESTS FOR FUNDS.
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)
a
Paid during the year
ARCHDIOCESE OF GALVESTON HOUSTON
P O BOX 907
HOUSTON
,
TX
77001
N/A
PC
TEACHER AWARDS
50,000
BUFFALO BAYOU PARTNERSHIP
1113 VINE STREET SUITE 215
HOUSTON
,
TX
77002
N/A
PC
GENERAL FUND
140,000
BUFFALO BAYOU PARTNERSHIP
1113 VINE STREET SUITE 215
HOUSTON
,
TX
77002
N/A
PC
GENERAL FUND
12,000
BUFFALO SOLDIERS MUSEUM
3816 CAROLINE STREET
HOUSTON
,
TX
77004
N/A
PC
GENERAL FUND
100,000
CATHOLIC CHARITIES
2900 LOUISIANA STREET
HOUSTON
,
TX
77006
N/A
PC
HOUSTON AFGHAN RESETTLEMENT FUND
1,500,000
CENTRAL HOUSTON CIVIC IMPROVEMENT INC
1221 MCKINNEY STREET SUITE 4250
HOUSTON
,
TX
77010
N/A
PC
GENERAL FUND
100,000
CRISTO REY JESUIT SCHOOL
6700 MOUNT CARMEL STREET
HOUSTON
,
TX
77087
N/A
PC
CORPORATE WORK STUDY
103,500
CRISTO REY JESUIT SCHOOL
6700 MOUNT CARMEL STREET
HOUSTON
,
TX
77087
N/A
PC
GENERAL FUND
250,000
DEPELCHIN CHILDREN'S CENTER
4950 MEMORIAL DRIVE
HOUSTON
,
TX
77007
N/A
PC
FOSTER CARE
100,000
DISCOVERY GREEN CONSERVANCY
1500 MCKINNEY
HOUSTON
,
TX
77010
N/A
PC
GENERAL FUND
955,501
DISCOVERY GREEN CONSERVANCY
1500 MCKINNEY
HOUSTON
,
TX
77010
N/A
PC
GENERAL FUND
47,474
DISCOVERY GREEN CONSERVANCY
1500 MCKINNEY
HOUSTON
,
TX
77010
N/A
PC
SUCCESSION PLANNING COHORT FOR GREENSPACE GROUPS
35,000
EMANCIPATION ECONOMIC DEVELOPMENT COUNCIL
2520 WENTWORTH
HOUSTON
,
TX
77004
N/A
PC
REVITALIZATION AND PRESERVATION OF HISTORIC THIRD WARD EEDC
65,000
EMANCIPATION ECONOMIC DEVELOPMENT COUNCIL
2520 WENTWORTH
HOUSTON
,
TX
77004
N/A
PC
REVITALIZATION AND PRESERVATION OF HISTORIC THIRD WARD EEDC
50,000
EMANCIPATION ECONOMIC DEVELOPMENT COUNCIL
2520 WENTWORTH
HOUSTON
,
TX
77004
N/A
PC
REVITALIZATION AND PRESERVATION OF HISTORIC THIRD WARD EEDC
35,000
EMANCIPATION PARK CONSERVANCY
3018 EMANCIPATION AVENUE
HOUSTON
,
TX
77004
N/A
PC
GENERAL FUND
100
EMANCIPATION PARK CONSERVANCY
3018 EMANCIPATION AVENUE
HOUSTON
,
TX
77004
N/A
PC
JUNETEENTH CELEBRATION
10,000
EMANCIPATION PARK CONSERVANCY
3018 EMANCIPATION AVENUE
HOUSTON
,
TX
77004
N/A
PC
JUNETEENTH CELEBRATION
1,500,000
GOOD REASON HOUSTON
8 GREENWAY PLAZA STE 900
HOUSTON
,
TX
77046
N/A
PC
SUPPORT OF PUBLIC EDUCATION IN HOUSTON
1,168,112
GOOD REASON HOUSTON
8 GREENWAY PLAZA STE 900
HOUSTON
,
TX
77046
N/A
PC
SUPPORT OF PUBLIC EDUCATION IN HOUSTON
83,907
GOOD REASON HOUSTON
8 GREENWAY PLAZA STE 900
HOUSTON
,
TX
77046
N/A
PC
SUPPORT OF PUBLIC EDUCATION IN HOUSTON
250,000
GOOD REASON HOUSTON
8 GREENWAY PLAZA STE 900
HOUSTON
,
TX
77046
N/A
PC
SUPPORT OF PUBLIC EDUCATION IN HOUSTON
953,020
GOOD REASON HOUSTON
8 GREENWAY PLAZA STE 900
HOUSTON
,
TX
77046
N/A
PC
SUPPORT OF PUBLIC EDUCATION IN HOUSTON
53,272
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD
HOUSTON
,
TX
77027
N/A
PC
DIRECTOR'S DONOR ADVISED FUNDS
200,000
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD
HOUSTON
,
TX
77027
N/A
PC
KINDER MORGAN EMPLOYEE FUND
10,000
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD
HOUSTON
,
TX
77027
N/A
PC
ROCC SCHOLARSHIP FUND
1,000
HISD FOUNDATION
4400 W 18TH STREET
HOUSTON
,
TX
77092
N/A
PC
TEACHER AWARDS
50,000
HOUSTON ARTS ALLIANCE
5820 CAROLINE ST SUITE 100
HOUSTON
,
TX
77004
N/A
PC
BIPOC ARTS & NETWORK FUND
250,000
HOUSTON CENTER FOR CONTEMPORARY CRAFT
4848 MAIN STREET
HOUSTON
,
TX
77002
N/A
PC
GENERAL FUND
50,000
HOUSTON CENTER FOR CONTEMPORARY CRAFT
4848 MAIN STREET
HOUSTON
,
TX
77002
N/A
PC
GENERAL FUND
5,000
HOUSTON CHILDREN'S CHORUS
P O BOX 66567
HOUSTON
,
TX
77266
N/A
PC
SUPPORT OF THE PERFORMING ARTS
10,000
HOUSTON CINEMA ARTS SOCIETY
4409 MONTROSE BLVD SUITE 150
HOUSTON
,
TX
77006
N/A
PC
GENERAL FUND - SUPPORT OF ARTS & EDUCATION
10,000
HOUSTON FOOD BANK
535 PORTWALL ST
HOUSTON
,
TX
77029
N/A
PC
GENERAL FUND
1,000,000
HOUSTON GRAND OPERA
510 PRESTON ST BARROW SUITE
HOUSTON
,
TX
77002
N/A
PC
GENERAL FUND
100,000
HOUSTON PARKS BOARD
301 NORTH POST OAK LANE
HOUSTON
,
TX
77024
N/A
PC
PLANNING GRANT - MACGREGOR PARK
350,000
HOUSTON PARKS AND RECREATION DEPT
2999 S WAYSIDE DR
HOUSTON
,
TX
77023
N/A
PC
COMMUNITY PARK - THIRD WARD
550,000
HSPVA FRIENDS
P O BOX 52910
HOUSTON
,
TX
77052
N/A
PC
GENERAL FUND
25,000
KIPP
10711 KIPP WAY
HOUSTON
,
TX
77099
N/A
PC
TEACHER AWARDS
55,000
KIPP
10711 KIPP WAY
HOUSTON
,
TX
77099
N/A
PC
TEACHER AWARDS
100,000
KIPP
10711 KIPP WAY
HOUSTON
,
TX
77099
N/A
PC
GENERAL FUND
938,578
LEADERSHIP ISD
1800 N LAMAR STREET
DALLAS
,
TX
75202
N/A
PC
SUPPORT OF EDUCATION IN HOUSTON
100,000
LUCILLE'S 1913
5512 LABRANCH STREET
HOUSTON
,
TX
77004
N/A
PC
MEAL PRODUCTION PROGRAM - THIRD WARD
250,000
LUCILLE'S 1913
5512 LABRANCH STREET
HOUSTON
,
TX
77004
N/A
PC
MEAL PRODUCTION PROGRAM - THIRD WARD
500,000
LUCILLE'S 1913
5512 LABRANCH STREET
HOUSTON
,
TX
77004
N/A
PC
CAPACITY BUILDING - THIRD WARD
315,000
LUCILLE'S 1913
5512 LABRANCH STREET
HOUSTON
,
TX
77004
N/A
PC
MEAL PRODUCTION PROGRAM - THIRD WARD
50,000
MD ANDERSON
1515 HOLCOMBE
HOUSTON
,
TX
77030
N/A
PC
GENERAL FUND
1,000
MD ANDERSON
1515 HOLCOMBE
HOUSTON
,
TX
77030
N/A
PC
GENERAL FUND
500
MEMORIAL PARK CONSERVANCY
7575 NORTH PICNIC LANE
HOUSTON
,
TX
77057
N/A
PC
PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN
1,000
MEMORIAL PARK CONSERVANCY
7575 NORTH PICNIC LANE
HOUSTON
,
TX
77057
N/A
PC
PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN
24,996,698
MEMORIAL PARK CONSERVANCY
7575 NORTH PICNIC LANE
HOUSTON
,
TX
77057
N/A
PC
PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN
1,136,156
MEMORIAL PARK CONSERVANCY
7575 NORTH PICNIC LANE
HOUSTON
,
TX
77057
N/A
PC
PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN
954,870
MEMORIAL PARK CONSERVANCY
7575 NORTH PICNIC LANE
HOUSTON
,
TX
77057
N/A
PC
PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN
38,267
MUSEUM OF FINE ARTS HOUSTON
1001 BISSONNET
HOUSTON
,
TX
77005
N/A
PC
GENERAL FUND AND EXHIBITIONS
300,000
MUSEUM OF FINE ARTS HOUSTON
1001 BISSONNET
HOUSTON
,
TX
77005
N/A
PC
GENERAL FUND
100,000
PHILANTHROPY ROUNDTABLE
1150 17TH STREET
NW WASHINGTON
,
DC
20036
N/A
PC
GENERAL FUND
25,000
PRH PRESERVATION
P O BOX 1011
HOUSTON
,
TX
77004
N/A
PC
PRESERVATION OF HISTORIC THIRD WARD ECDP
375,000
PROJECT ROW HOUSES
P O BOX 1011
HOUSTON
,
TX
77004
N/A
PC
GENERAL FUND
1,000
PROJECT ROW HOUSES
P O BOX 1011
HOUSTON
,
TX
77004
N/A
PC
RENOVATION OF HISTORIC ELDORADO BALLROOM IN THIRD WARD
2,250,000
PROUNITAS INC
2007 COMMERCE STREET
HOUSTON
,
TX
77002
N/A
PC
DEVELOPMENT AND IMPLEMENTATION OF MOBILE APP
220,000
RICE UNIVERSITY
P O BOX 1892
HOUSTON
,
TX
77251
N/A
PC
URBAN STUDIES & GENERAL FUND - UNDERSERVED COMMUNITIES
50,000
RICE UNIVERSITY
P O BOX 1892
HOUSTON
,
TX
77251
N/A
PC
SUPPORT OF EDUCATION RESEARCH IN HOUSTON
1,531,306
RICE UNIVERSITY
P O BOX 1892
HOUSTON
,
TX
77251
N/A
PC
URBAN STUDIES & GENERAL FUND
100,000
RICE UNIVERSITY
P O BOX 1892
HOUSTON
,
TX
77251
N/A
PC
URBAN STUDIES & GENERAL FUND
25,000
RICE UNIVERSITY
P O BOX 1892
HOUSTON
,
TX
77251
N/A
PC
SUPPORT OF EDUCATION RESEARCH IN HOUSTON
69,121
RICE UNIVERSITY
P O BOX 1892
HOUSTON
,
TX
77251
N/A
PC
URBAN STUDIES & GENERAL FUND
25,000
SPARK PARKS
P O BOX 1562
HOUSTON
,
TX
77251
N/A
PC
GREENSPACE IN PUBLIC SCHOOLS
1,000,000
THE MONTROSE CENTER
401 BARNARD STREET
HOUSTON
,
TX
77006
N/A
PC
SENIOR HOUSING PROJECT
500,000
TREES FOR HOUSTON
P O BOX 270477
HOUSTON
,
TX
77277
N/A
PC
GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON
1,000,000
UNITED WAY
50 WAUGH DRIVE
HOUSTON
,
TX
77007
N/A
PC
GENERAL FUND
75,000
UNITED WAY
50 WAUGH DRIVE
HOUSTON
,
TX
77007
N/A
PC
GENERAL FUND
1,000,000
UNITED WAY
50 WAUGH DRIVE
HOUSTON
,
TX
77007
N/A
PC
GENERAL FUND
500
UNIVERSITY OF MISSOURI
105 JESSE HALL
COLUMBIA
,
MO
65211
N/A
PC
KINDER INSTITUTE FOR CONSTITUTIONAL DEMOCRACY
253,625
URBAN HARVEST
2311 CANAL STREET SUITE 200
HOUSTON
,
TX
77003
N/A
PC
GENERAL FUND FOR PUBLIC SCHOOL IN THIRD WARD
20,320
WILLIAM A LAWSON INSTITUTE FOR PEACE & PROSPERITY
P O BOX 88327
HOUSTON
,
TX
77288
N/A
PC
GENERAL FUND
25,000
WILLOW WATERHOLE CONSERVANCY
5300 DRYAD DR
HOUSTON
,
TX
77035
N/A
PC
GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON
2,000,000
YES PREP PUBLIC SCHOOLS
6201 BONHOMME SUITE 168N
HOUSTON
,
TX
77036
N/A
PC
TEACHER AWARDS
100,000
YES PREP PUBLIC SCHOOLS
6201 BONHOMME SUITE 168N
HOUSTON
,
TX
77036
N/A
PC
GENERAL FUND
938,578
YES PREP PUBLIC SCHOOLS
6201 BONHOMME SUITE 168N
HOUSTON
,
TX
77036
N/A
PC
GENERAL FUND
60,128
HOUSTON PARKS BOARD
301 NORTH POST OAK LANE
HOUSTON
,
TX
77024
N/A
PC
NEW LINEAR PARK DESIGN & CONSTRUCTION
26,459
MEMORIAL PARK CONSERVANCY
7575 NORTH PICNIC LANE
HOUSTON
,
TX
77057
N/A
PC
PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN
208,794
Total
.................................
3a
51,889,786
b
Approved for future payment
GOOD REASON HOUSTON
8 GREENWAY PLAZA STE 900
HOUSTON
,
TX
77046
N/A
PC
SUPPORT OF PUBLIC EDUCATION IN HOUSTON
7,000,000
HOUSTON ARTS ALLIANCE
5820 CAROLINE ST SUITE 100
HOUSTON
,
TX
77004
N/A
PC
BIPOC ARTS & NETWORK FUND
750,000
LUCILLE'S 1913
5512 LABRANCH STREET
HOUSTON
,
TX
77004
N/A
PC
MEAL PRODUCTION PROGRAM - THIRD WARD
200,000
PROJECT ROW HOUSES
P O BOX 1011
HOUSTON
,
TX
77004
N/A
PC
RENOVATION OF HISTORIC ELDORADO BALLROOM IN THIRD WARD
2,250,000
PROUNITAS INC
2007 COMMERCE STREET
HOUSTON
,
TX
77002
N/A
PC
EDUCATION MOBILE APP - UNDERSERVED COMMUNITIES
220,000
TREES FOR HOUSTON
P O BOX 270477
HOUSTON
,
TX
77277
N/A
PC
GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON
2,000,000
UNIVERSITY OF MISSOURI
105 JESSE HALL
COLUMBIA
,
MO
65211
N/A
PC
KINDER INSTITUTE FOR CONSTITUTIONAL DEMOCRACY
300,000
WILLOW WATERHOLE CONSERVANCY
5300 DRYAD DR
HOUSTON
,
TX
77035
N/A
PC
GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON
2,000,000
Total
.................................
3b
14,720,000
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
14
3,299,856
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not 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
7,231,257
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
10,573,944
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
10,573,944
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
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?
...........
Yes
No
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2021)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description