2024-11-13T09:05:58-06:00 2023-12-31 751964770 ADAMI LINDSEY & COMPANY LLP 123 N CROCKETT STREET SUITE 100 SHERMAN TX 75090 990PF 2023-01-01 756013384 DORSET FOUNDATION INC ATTN MARTY SANDERSON DORS 9038922887 2309 TURTLE CREEK SHERMAN TX 75092 MARTHA Q SANDERSON PRESIDENT 9038215965 2024-11-13 1 1 DAROLD P CHIP ADAMI JR P01285116 9038922727 2023 2024-10-15 13:58:12Z X 7905393 X X 1452 1452 218403 218403 50045 679878 50045 808 808 270708 270708 0 0 0 1475 1475 1475 43785 43785 43785 395 395 395 45655 45655 45655 362000 362000 407655 45655 407655 -136947 225053 44618 21630 21630 2731764 2394441 7883763 2776382 2416071 7905393 0 0 X 2776382 2416071 2776382 2416071 2776382 2416071 2776382 -136947 0 2639435 223364 2416071 WF ALLSPRING GOVT MM P 300000 300000 0 0 WF CITIGROUP INC P 58989 75009 -16020 -16020 WF TRUIST FINL CORP P 91837 100001 -8164 -8164 WF US BANCORP P 128140 150173 -22033 -22033 WF DEERE & CO P 99741 4650 95091 95091 WF NONDIV DISTRIB P 1171 1171 1171 50045 3128 0 3128 0 3128 1114 0 1800 0 2914 0 214 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MARTHA Q SANDERSON 9038215965 2309 TURTLE CREEK SHERMAN TX 75092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA Q SANDERSON 2309 TURTLE CREEK SHERMAN TX 75092 PRESIDENT 0.00 0 0 0 JUDGE JIM FALLON 1204 S CROCKETT SHERMAN TX 75090 VICE PRESIDENT 0.00 0 0 0 KAY ELLEN KIRBY 1209 WESTERN HILLS DR SHERMAN TX 75092 SECRETARY 0.00 0 0 0 JUDGE JIM FALLON 1204 S CROCKETT SHERMAN TX 75090 TREASURER 0.00 0 0 0 NONE 0 NONE 0 THIS FOUNDATION DOES NOT PROVIDE FUNDS FOR ANY DIRECT CHARITABLE ACTIVITY, BUT RATHER CONTRIBUTES TO EXEMPT CHARITABLE ORGANIZATIONS FOR THEIR USE IN FURTHERANCE OF THEIR EXEMPT PURPOSES. 0 0 8042512 33124 0 8075636 0 0 8075636 121135 7954501 397725 397725 3128 3128 394597 0 394597 0 394597 407655 0 407655 394597 361770 0 0 407655 361770 0 0 45885 0 0 0 0 0 0 0 0 348712 0 0 0 MARTHA Q SANDERSON 2309 TURTLE CREEK SHERMAN TX 75092 9038215965 LETTERS DESCRIBING THE ORGANIZATION AND NATURE OF THE REQUEST NONE NONE AUSTIN COLLEGE 900 N GRAND SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 BOYS AND GIRLS CLUB 1500 N LUCKETT SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 20000 CALLIE CLINIC 1521 BAKER RD SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 CASA OF GRAYSON COUNTY INC 1411 W HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 25000 CHILD AND FAMILY GUIDANCE CENTER 804 E PECAN GROVE RD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 20000 CHILDRENS ADVOCACY CENTER 910 COTTONWOOD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 CRISIS CENTER P O BOX 2112 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 20000 DIVINE EQUINE THERAPEUTIC RIDING CTR 2822 LUELLA RD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 FAMILY PROMISE OF GRAYSON CO P O BOX 220 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 FOUR RIVERS OUTREACH 210 S RUSK ST SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 FRONTIER VILLAGE & MUSEUM P O BOX 646 DENISON TX 75021 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 GRAND CENTRAL STATION P O BOX 3173 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 25000 GRAYSON COUNTY CHILD WELFARE 100 W HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 GRAYSON COUNTY COLLEGE 6101 GRAYSON DR DENISON TX 75020 NONE PUBLIC TO FUND FUTURE SCHOLARSHIPS 10000 HOME HOSPICE 505 W CENTER ST SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 20000 HOUSE OF ELI 123 RICKETTS SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 MASTERKEY MINISTRIES 209 S FM 1417 SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 NORTH TX YOUTH CONNECTION P O BOX 1625 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 6000 PAYNE CHAPEL P O BOX 2731 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 REHABILITATION CENTER 1216 HILLCREST SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 15000 SHARE MINISTRIES INC P O BOX 3725 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 SHARE TAKE IT TO THE STREETS 1489 CALF CREEK SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 SHERMAN EDUCATION FUND P O BOX 1176 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 SHERMAN MUSEUM 301 S WALNUT SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 SHERMAN SYMPHONY ORCHESTRA P O BOX 651 SHERMAN TX 75091 NONE PUBLIC TO ASSIST IN OPERATIONS 5500 TEXOMA BEHAVIORAL HEALTH 2027 TEXOMA PKWY SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 TEXOMA COMMUNITY CTR (MHMR) 315 W MCLAIN SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 TEXOMA FAMILY SHELTER 331 W MORTON ST DENISON TX 75020 NONE PUBLIC TO ASSIST IN OPERATIONS 10000 THEATRICKS 313 W MULBERRY SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 WARM FUZZIES 804 E PECAN GROVE RD SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 500 WOMEN ROCK 225 E HOUSTON SHERMAN TX 75090 NONE PUBLIC TO ASSIST IN OPERATIONS 20000 POST OAK FELLOWSHIP 2100 N WOODS ST SHERMAN TX 75092 NONE PUBLIC TO ASSIST IN OPERATIONS 5000 362000 0 1452 218403 808 50045 0 0 270708 270708 3 THE INCOME CONTRIBUTED IMPORTANTLY TO THE ACCOMPLISHMENT OF THE 4 EXEMPT PURPOSE BY MAINTAINING THE CORPUS OF THE FOUNDATION TO 7 FURTHER CHARITABLE GIVING BY THE FOUNDATION TO EXEMPT ORGANIZATIONS 8 IN NEED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1475 1475 1475 2394441 7883763 BOOK VERSUS 1099 COST DIFFERENCE 223364 OIL AND GAS ROYALTIES 808 808 808 INVESTMENT MANAGEMENT FEES 43785 43785 43785 ROYALTY TAXES 41 41 41 AD VALOREM TAXES 354 354 354