EAST TEXAS COMMUNTIES FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS COMMUNTIES FOUNDATION INC (EIN 75-2309138)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349310566
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:51:14-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752309138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TEXAS COMMUNITIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE 210 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle L Penney | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kyle L Penney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE 210 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,582,521 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.etcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Philanthropy builds community and changes lives. East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their charitable goals. ETCF manages and distributes charitable funds including scholarships, endowments, designated and donor-advised funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,995,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,827,417 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,068,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,482,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,350 | PYOtherRevenueAmt |
| CY Other Revenue | $179,497 | CYOtherRevenueAmt |
| PY Total Revenue | $14,270,368 | PYTotalRevenueAmt |
| CY Total Revenue | $16,489,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,245,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,879,670 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $735,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $976,199 | PYOtherExpensesAmt |
| CY Other Expenses | $1,096,918 | CYOtherExpensesAmt |
| PY Total Expenses | $13,956,400 | PYTotalExpensesAmt |
| CY Total Expenses | $15,749,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $739,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,734,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,676,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,315,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,049,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,419,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,626,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Philanthropy builds community and changes lives. East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their charitable goals. ETCF manages and distributes charitable funds including scholarships, endowments, designated and donor-advised funds. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,225,600 | ExpenseAmt |
| Grant | $13,879,670 | GrantAmt |
| Revenue | $16,489,236 | RevenueAmt |
| Desc | Grants distributed to local, national, and international non-profit organizations to further their charitable missions. | Desc |
| Total Program Service Expenses | $15,225,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Penney | PersonNm |
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Ste 210 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Kyle L Penney | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $208,829 | $0 | $5,992 |
| Marvin L Sneed | |||||||
| Finance Director | 40.00 | 0.00 | $131,805 | $0 | $3,615 | ||
| Rick Allen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Bailes | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Garnett Brookshire | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Dacus | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Bass | |||||||
| V Chr/Govn Chr | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Boyd | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Terry | |||||||
| Invest Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Toby Fails | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Ferguson | |||||||
| Sppt/Eval Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Adams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Hagan | |||||||
| Mktg/Dev Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Perryman | |||||||
| Audit Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dirk Coleman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lonny Uzzell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Roseman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Gearheart | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Glenney | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Roosth | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas G Bolles | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Newburn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Spitzer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kris Gusa | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Wright | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Jones | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David McWhorter | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Kirgan | |||||||
| Past Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Moore | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Kimmel | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Brooks | |||||||
| Grants Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Whatley | |||||||
| Policy Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,634 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $136,001 | RelatedOrganizationsAmt |
| All Other Contributions | $10,691,416 | AllOtherContributionsAmt |
| Noncash Contributions | $2,831,213 | NoncashContributionsAmt |
| Total Contributions | $10,827,417 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,113,805 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,461,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,093,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,368,517 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,368,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,368,517 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admin Fees from Agency En | 900099 | $119,056 | $119,056 |
| Other income | 900099 | $60,441 | $60,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,489,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,661,819 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,487,261 | TotalAmt |
| Program Services | $13,487,261 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,409 | TotalAmt |
| Program Services | $392,409 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,349 | TotalAmt |
| Program Services | $44,470 | ProgramServicesAmt |
| Management And General | $100,057 | ManagementAndGeneralAmt |
| Fundraising | $77,822 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,966 | TotalAmt |
| Program Services | $215,943 | ProgramServicesAmt |
| Management And General | $68,852 | ManagementAndGeneralAmt |
| Fundraising | $117,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,767 | TotalAmt |
| Program Services | $12,865 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $4,972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,236 | TotalAmt |
| Program Services | $54,317 | ProgramServicesAmt |
| Management And General | $3,925 | ManagementAndGeneralAmt |
| Fundraising | $20,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,765 | TotalAmt |
| Program Services | $34,800 | ProgramServicesAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
| Fundraising | $13,451 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,285 | TotalAmt |
| Program Services | $24,874 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $9,614 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,384 | TotalAmt |
| Program Services | $596,184 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,154 | TotalAmt |
| Program Services | $10,388 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $4,015 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,001 | TotalAmt |
| Program Services | $59,640 | ProgramServicesAmt |
| Management And General | $4,309 | ManagementAndGeneralAmt |
| Fundraising | $23,052 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,748 | TotalAmt |
| Program Services | $16,760 | ProgramServicesAmt |
| Management And General | $5,710 | ManagementAndGeneralAmt |
| Fundraising | $10,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,407 | TotalAmt |
| Program Services | $11,933 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
| Fundraising | $4,612 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151 | TotalAmt |
| Program Services | $3,531 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,085 | TotalAmt |
| Program Services | $11,712 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $4,527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,499 | TotalAmt |
| Program Services | $9,253 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 7250-Sch/Grant Direct Admin | $162,920 | $162,920 | ||
| 7225-Miscellaneous Events | $49,481 | $33,920 | $2,451 | $13,110 |
| 7210-Donor Relations Meetings | $18,141 | $12,436 | $898 | $4,807 |
| 7220-7240 Newsletters/Promotio | $17,814 | $10,806 | $2,415 | $4,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,848 | TotalAmt |
| Program Services | $19,178 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $7,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,749,671 | TotalAmt |
| Program Services | $15,225,600 | ProgramServicesAmt |
| Management And General | $198,807 | ManagementAndGeneralAmt |
| Fundraising | $325,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,795 | BOYAmt |
| EOY | $1,103,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,306 | BOYAmt |
| EOY | $30,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,213 | BOYAmt |
| EOY | $33,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,622,327 | BOYAmt |
| EOY | $125,508,506 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,734,641 | BOYAmt |
| EOY | $126,676,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,987 | BOYAmt |
| EOY | $66,310 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,800 | BOYAmt |
| EOY | $542,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,443 | BOYAmt |
| EOY | $15,440,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,315,230 | BOYAmt |
| EOY | $16,049,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,236 | BOYAmt |
| EOY | $2,287,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,749,175 | BOYAmt |
| EOY | $108,338,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,419,411 | BOYAmt |
| EOY | $110,626,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,734,641 | BOYAmt |
| EOY | $126,676,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $739,565 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,732,906 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$265,637 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,640,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,814,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,337,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,995,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,827,417 | CurrentTaxYearAmt |
| Total | $61,616,092 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,640,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,814,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,337,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,995,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,827,417 | CurrentTaxYearAmt |
| Total | $61,616,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,590,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,025,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,636,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,311,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,648,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,775,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,113,805 | CurrentTaxYearAmt |
| Total | $13,486,276 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,497 | CurrentTaxYearAmt |
| Total | $797,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,900,261 | TotalSupportAmt |
| Public Support CY170 | 0.76450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,592 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,592 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Hired lobbyist to coordinate advocacy regarding various legislative matters affecting community foundations and other public charities. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 183 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 352 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,971,544 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,461,267 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $8,426,138 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,453,532 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $38,981,848 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $93,774,852 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,333,100 | BeginningYearBalanceAmt |
| Contributions | $1,748,066 | ContributionsAmt |
| Investment Earnings Or Losses | $10,185,467 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,871,483 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,845 | OtherExpendituresAmt |
| Administrative Expenses | -$601,470 | AdministrativeExpensesAmt |
| End Year Balance | $84,853,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,538,052 | BeginningYearBalanceAmt |
| Contributions | $1,026,187 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,134,209 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,915,645 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,420,577 | OtherExpendituresAmt |
| Administrative Expenses | -$601,862 | AdministrativeExpensesAmt |
| End Year Balance | $76,333,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,107,678 | BeginningYearBalanceAmt |
| Contributions | $5,085,633 | ContributionsAmt |
| Investment Earnings Or Losses | $8,323,590 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,590,729 | GrantsOrScholarshipsAmt |
| Other Expenditures | $236,679 | OtherExpendituresAmt |
| Administrative Expenses | -$624,799 | AdministrativeExpensesAmt |
| End Year Balance | $88,538,052 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,159,087 | BeginningYearBalanceAmt |
| Contributions | $5,194,339 | ContributionsAmt |
| Investment Earnings Or Losses | $8,324,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,149,631 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,057 | OtherExpendituresAmt |
| Administrative Expenses | -$510,063 | AdministrativeExpensesAmt |
| End Year Balance | $78,107,678 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,099,622 | BeginningYearBalanceAmt |
| Contributions | $5,146,701 | ContributionsAmt |
| Investment Earnings Or Losses | $10,470,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,236,824 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,116,014 | OtherExpendituresAmt |
| Administrative Expenses | -$437,337 | AdministrativeExpensesAmt |
| End Year Balance | $67,159,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03300 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.96700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $75,959 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $58,592 | DepreciationAmt |
| Book Value | $17,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $83,703 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $67,865 | DepreciationAmt |
| Book Value | $15,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,205 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Endowments | Desc |
| Amt | $15,440,882 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,440,882 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment Funds are invested to produce annual income which is used to support a wide variety of charitable causes including scholarship awards, grants for annual operating support for nonprofits, competitively awarded grants, administrative support for the Foundation and support for annual incentive grants awarded to participating charities through East Texas Giving Day. |
| Part X : FIN48 Footnote | FEDERAL INCOME TAXTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION PAID NO FEDERAL INCOME TAXES OR INTEREST DURING THE YEAR. THE FOUNDATION BELIEVES IT HAS FILED ALL REQUIRED TAX REPORTS AND HAS NO UNCERTAIN TAX POSITIONS. THE YEARS 2020 TO 2022 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (253 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abundant Life Pregnancy Resou | |||||||
| 610 Maryland Dr Ste A | Athens | TX | 75751 | 871871426 | $11,236 | $0 | Human Service |
| All Saints Episcopal School | |||||||
| 2695 SSW Loop 323 | Tyler | TX | 75701 | 751520564 | $80,745 | $0 | Educational |
| Alzheimers Alliance of Smith | |||||||
| 3531 S Broadway Ave | Tyler | TX | 75701 | 752486061 | $113,030 | $0 | Mental Health |
| Alzheimers Coalition of Hend | |||||||
| PO Box 621 | Athens | TX | 75751 | 472300878 | $5,500 | $0 | Mental Health |
| Amazon Outreach Inc | |||||||
| 2001 W Plano Pkwy 3425 | Plano | TX | 75075 | 752737301 | $61,652 | $0 | Human Service |
| American Cancer Society | |||||||
| PO Box 632008 | Houston | TX | 77263 | 131788491 | $11,100 | $0 | General support |
| Angel Layettes | |||||||
| PO Box 754 | Flint | TX | 75762 | 261616233 | $5,331 | $0 | Human Service |
| Ark Campus Ministry | |||||||
| PO Box 1802 | Athens | TX | 75751 | 452547463 | $10,000 | $0 | Religion |
| Athens Samaritans | |||||||
| PO Box 350 | Athens | TX | 75751 | 752267838 | $5,500 | $0 | Housing, Shelter |
| Athletes United | |||||||
| 5704 E Mockingbird Ln 115- | Dallas | TX | 75206 | 260755070 | $35,000 | $0 | Youth Development |
| Autistic Treatment Center In | |||||||
| 10503 Metric Dr | Dallas | TX | 75243 | 751518193 | $6,000 | $0 | Educational |
| Azleway Inc | |||||||
| 15892 CR 26 | Tyler | TX | 75707 | 751903742 | $108,894 | $0 | Youth Development |
| Baylor Healthcare System Foun | |||||||
| 301 N Washington Ave | Dallas | TX | 75246 | 751606705 | $20,000 | $0 | Health, General |
| Believe and See Africa | |||||||
| PO Box 8286 | Tyler | TX | 75711 | 460643564 | $16,142 | $0 | Health, General |
| Bethel Bible Church of Tyler | |||||||
| 17121 Highway 69 South | Tyler | TX | 75703 | 751851738 | $76,900 | $0 | Religion |
| Bethesda Health Clinic | |||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | $227,162 | $0 | Health, General |
| Betterhumans | |||||||
| 3709 NE 77th Ave | Gainesville | FL | 32609 | 300930151 | $600,000 | $0 | Medical Research |
| Bishop Gorman Regional Cathol | |||||||
| 1405 ESE Loop 323 | Tyler | TX | 75701 | 272769397 | $33,300 | $0 | Educational |
| Boy Scouts of America | |||||||
| 1331 E Fifth St | Tyler | TX | 75701 | 750808767 | $20,662 | $0 | Youth Development |
| Boys & Girls Club of Rusk Co | |||||||
| 710 Robertson Blvd | Henderson | TX | 75652 | 752730664 | $20,000 | $0 | Youth Development |
| Breckinridge Village of Tyler | |||||||
| 15062 CR 1145 | Tyler | TX | 75704 | 742833616 | $122,708 | $0 | Housing, Shelter |
| BrightFocus Foundation | |||||||
| 22512 Gateway Center Dr | Clarksburg | MD | 20871 | 237337229 | $9,638 | $0 | Disease/Disorder |
| Brook Hill School Inc | |||||||
| 1051 N Houston St | Bullard | TX | 75757 | 752514503 | $20,000 | $0 | Educational |
| Buckner Children & Family Svc | |||||||
| 1014 S High St | Longview | TX | 75601 | 752571395 | $29,521 | $0 | Human Service |
| Bullard Education Foundation | |||||||
| PO Box 996 | Bullard | TX | 75757 | 270659727 | $7,460 | $0 | Educational |
| Caddo Area Council BSA | |||||||
| 24 Lynnwood Dr | Texarkana | TX | 75503 | 750800619 | $13,907 | $0 | Youth Development |
| Camp Deer Run Inc | |||||||
| 1227 CR 4590 | Winnsboro | TX | 75494 | 756040714 | $7,339 | $0 | Youth Development |
| Camp Tyler Foundation | |||||||
| PO Box 1916 | Whitehouse | TX | 75791 | 756036565 | $6,057 | $0 | Educational |
| Camp V | |||||||
| 3212 West Front St | Tyler | TX | 75702 | 824140973 | $279,319 | $0 | Human Service |
| Campus Crusade for Christ | |||||||
| 100 Lake Hart Dr 3500 | Orlando | FL | 32832 | 956006173 | $64,400 | $0 | Religion |
| Cartmell Foundation Inc | |||||||
| 100 Cartmell Dr | Palestine | TX | 75801 | 030383843 | $10,000 | $0 | Community Development |
| CASA for Kids of East Texas | |||||||
| 3616 West Way Dr | Tyler | TX | 75703 | 752319553 | $32,021 | $0 | Civil Rights |
| CENTREPOINT MINISTRIES | |||||||
| PO Box 2464 | Lindale | TX | 75771 | 311630370 | $25,000 | $0 | Religion |
| Champions for Children | |||||||
| 4883 Hightech Dr | Tyler | TX | 75703 | 752669405 | $22,113 | $0 | Human Service |
| Children are a Gift Foundatio | |||||||
| 110 Dobbs St | Tyler | TX | 75701 | 043665297 | $8,327 | $0 | Sports/Leisure |
| Childrens Advocacy Center of | |||||||
| PO Box 132889 | Tyler | TX | 75713 | 752748697 | $483,928 | $0 | Civil Rights |
| CHILDRENS MIRACLE NETWORK | |||||||
| 100 E FERGUSON ST SUITE 800 | TYLER | TX | 75702 | 870387205 | $5,912 | $0 | Medical Research |
| Childrens Village and Family | |||||||
| PO Box 6564 | Tyler | TX | 75711 | 751634826 | $12,915 | $0 | Youth Development |
| Christ Episcopal Church | |||||||
| 118 S Bois DArc | Tyler | TX | 75702 | 750926758 | $111,206 | $0 | Religion |
| Christian Community Foundatio | |||||||
| 10807 New Allegiance Dr Ste | Colorado Spring | CO | 80921 | 751750059 | $1,334,573 | $0 | Religion |
| Christian Community Service | |||||||
| PO Box 1081 | Lake City | CO | 81235 | 010686505 | $7,000 | $0 | Human Service |
| CHRISTIAN HOMES & FAMILY SVCS | |||||||
| PO Box 270 | Abilene | TX | 79604 | 751105043 | $20,949 | $0 | Human Service |
| Christian Women Job Corp Rusk | |||||||
| PO Box 1437 | Henderson | TX | 75653 | 820560473 | $10,000 | $0 | Employment |
| Christian Womens Job Corps | |||||||
| 310 W Ferguson St | Tyler | TX | 75702 | 752949812 | $9,311 | $0 | Employment |
| CHRISTUS TMF FOUNDATION | |||||||
| 100 E FERGUSON SUITE 800 | TYLER | TX | 75702 | 752028241 | $17,812 | $0 | Health, General |
| Citizens United for Research | |||||||
| 420 N Wabash Ave | Chicago | IL | 60611 | 364253176 | $10,000 | $0 | Medical Research |
| City of Tyler | |||||||
| 212 N Bonner Ave | Tyler | TX | 75702 | 756000697 | $24,413 | $0 | Community Development |
| City of Tyler Parks | |||||||
| PO Box 2039 | Tyler | TX | 75710 | 756000697 | $11,810 | $0 | Sports/Leisure |
| CitySquare-Paris | |||||||
| PO Box 6431 | Paris | TX | 75461 | 752332948 | $5,681 | $0 | Community Development |
| Colonial Hills Baptist Church | |||||||
| 7330 S Broadway Ave | Tyler | TX | 75703 | 751645239 | $100,000 | $0 | Religion |
| Community Food Pantry in Tool | |||||||
| PO Box 43175 | Seven Points | TX | 75143 | 462468294 | $12,660 | $0 | Human Service |
| Community Presbyterian Church | |||||||
| PO Box 184 | Lake City | CO | 81235 | 846130788 | $7,000 | $0 | Religion |
| Compassion International Inc | |||||||
| 12290 Voyager Pkwy | Colorado Spring | CO | 80921 | 362423707 | $11,380 | $0 | International |
| Concerned Black Men of Lufkin | |||||||
| PO Box 903 | Lufkin | TX | 75902 | 752441740 | $20,000 | $0 | Human Service |
| Congregation Beth El | |||||||
| 1010 Charleston Dr | Tyler | TX | 75703 | 751152677 | $13,853 | $0 | Religion |
| Covenant House Texas | |||||||
| 1111 Lovett Blvd | Houston | TX | 77006 | 760050882 | $7,000 | $0 | Human Service |
| Cultiv8Community | |||||||
| 22524 FM 79 | Sumner | TX | 75486 | 882240418 | $10,283 | $0 | Human Service |
| Cypress Basin Hospice | |||||||
| 207 Morgan Street | Mt Pleasant | TX | 75455 | 752134105 | $10,818 | $0 | Health, General |
| Denison Forum on Truth and Cu | |||||||
| 17304 Preston Rd Suite 1060 | Dallas | TX | 75252 | 263191442 | $15,250 | $0 | General Support |
| Diboll Christian Outreach | |||||||
| 411 S Hines St | Diboll | TX | 75941 | 205769371 | $80,000 | $0 | Human Service |
| Discovery Science Place | |||||||
| 308 N Broadway Ave | Tyler | TX | 75702 | 752392134 | $163,699 | $0 | Educational |
| Doctors Without Borders | |||||||
| 40 Rector St | New York | NY | 10006 | 133433452 | $14,300 | $0 | Health, General |
| East Texas CASA | |||||||
| PO Box 3839 | Longview | TX | 75706 | 752417151 | $5,918 | $0 | Civil Rights |
| East Texas Communities Founda | |||||||
| 315 N Broadway Ave Ste 210 | Tyler | TX | 75702 | 752039138 | $6,425 | $0 | Community Development |
| East Texas Crisis Center | |||||||
| PO Box 7060 | Tyler | TX | 75711 | 751641173 | $351,430 | $0 | Human Service |
| East Texas Food Bank | |||||||
| 3201 Robertson Rd | Tyler | TX | 75701 | 752222686 | $156,005 | $0 | Food, Nutrition |
| East Texas Symphony Orchestra | |||||||
| PO Box 6323 | Tyler | TX | 75711 | 756013387 | $86,541 | $0 | Arts, Culture |
| Edgewood Historical Society | |||||||
| PO Box 765 | Edgewood | TX | 75117 | 752291370 | $5,930 | $0 | GENERAL SUPPORT |
| Elijahs Retreat | |||||||
| 257 CR 3110 | Jacksonville | TX | 75766 | 371555060 | $14,799 | $0 | Disease/Disorder |
| Emilys Place | |||||||
| 1002 18th Place | Plano | TX | 75074 | 043726675 | $37,118 | $0 | Human Service |
| Encouragement Media Group | |||||||
| PO Box 8525 | Tyler | TX | 75711 | 751746274 | $71,121 | $0 | Religion |
| Family Legacy Missions Intl | |||||||
| 3030 LBJ Freeway Suite 1400 | Dallas | TX | 75234 | 752897392 | $7,616 | $0 | Human Service |
| Fannie B Booth Mem Library Fd | |||||||
| 619 Tenaha St | Center | TX | 75935 | 237296820 | $8,900 | $0 | Educational |
| Fdn at NJ Inst of Technology | |||||||
| University Heights | Newark | NJ | 07102 | 221714037 | $6,426 | $0 | Educational |
| Fellowship Bible Church-LGW | |||||||
| PO Box 9340 | Longview | TX | 75608 | 751839962 | $17,250 | $0 | Religion |
| Fellowship of Christian Athle | |||||||
| 8701 Leeds Rd | Kansas City | MO | 64129 | 440610626 | $6,250 | $0 | Religion |
| First Baptist Church of Athen | |||||||
| 105 S Carroll St | Athens | TX | 75751 | 750917405 | $13,000 | $0 | Religion |
| First Baptist Church of Longv | |||||||
| 209 E South St | Longview | TX | 75601 | 750976061 | $82,000 | $0 | Religion |
| First Baptist Church of Tyler | |||||||
| 301 West Ferguson | Tyler | TX | 75702 | 750904024 | $45,000 | $0 | GENERAL SUPPORT;BUILDING |
| First Christian Church of Tyl | |||||||
| 4202 S Broadway | Tyler | TX | 75701 | 750855631 | $98,000 | $0 | Religion |
| First Presbyterian Church Pal | |||||||
| 410 Avenue A | Palestine | TX | 75801 | 751248217 | $60,000 | $0 | Religion |
| For the Sake of One | |||||||
| 422 Hickory St | Texarkana | TX | 71854 | 371856146 | $5,461 | $0 | Human Service |
| For the Silent | |||||||
| PO Box 998 | Tyler | TX | 75710 | 743193209 | $6,293 | $0 | Human Service |
| Friendly Baptist Church | |||||||
| 1903 E Front St | Tyler | TX | 75702 | 751330539 | $15,000 | $0 | Religion |
| Friends of Rusk Cty Mem Libra | |||||||
| 106 E Main Street | Henderson | TX | 75652 | 751782500 | $10,000 | $0 | Educational |
| Friends of Tyler Public Libra | |||||||
| PO Box 4057 | Tyler | TX | 75712 | 751379329 | $5,174 | $0 | Educational |
| Glenwood Church of Christ | |||||||
| 5210 Hollytree Dr | Tyler | TX | 75703 | 756004753 | $20,000 | $0 | General Support |
| GODS CLOSETCAMP COUNTY CARES | |||||||
| 121 JEFFERSON ST | PITTSBURG | TX | 75686 | 814894409 | $10,503 | $0 | Food, Nutrition |
| Gold Network of East Texas | |||||||
| PO Box 8962 | Tyler | TX | 75711 | 611793884 | $5,035 | $0 | Disease/Disorder |
| Good Sheperd School | |||||||
| 2525 Old Jacksonville Hwy | Tyler | TX | 75701 | 770627643 | $12,334 | $0 | Religion |
| Grace Community Church | |||||||
| 3105 University Blvd | Tyler | TX | 75701 | 751245705 | $270,000 | $0 | Religion |
| Grace Community School | |||||||
| 3025 Universiy Boulevard | Tyler | TX | 75701 | 751245705 | $13,131 | $0 | Educational |
| GRACE CREEK CHURCH | |||||||
| 1500 W HAWKINS PKWY | LONGVIEW | TX | 75605 | 752025987 | $15,000 | $0 | Journey Building Fund |
| Green Acres Baptist Church | |||||||
| 1607 Troup Highway | Tyler | TX | 75701 | 751092783 | $69,600 | $0 | Religion |
| Greggton Global Methodist Chu | |||||||
| 1101 Pine Tree Rd | Longview | TX | 75604 | 751072328 | $8,000 | $0 | Religion |
| HABITAT FOR HUMANITY CAMP COU | |||||||
| PO BOX 1188 | PITTSBURGH | TX | 75686 | 752851168 | $18,503 | $0 | Housing, Shelter |
| Habitat for Humanity of Smith | |||||||
| 822 W Front Street | Tyler | TX | 75702 | 752285678 | $40,831 | $0 | Housing, Shelter |
| Heartisans Marketplace | |||||||
| 3501 Gilmer Road | Longview | TX | 75604 | 471135093 | $41,958 | $0 | Employment |
| Henderson Co HELP Center | |||||||
| PO Box 949 | Athens | TX | 75751 | 752362794 | $8,500 | $0 | Human Service |
| Henderson County Food Pantry | |||||||
| 715 E Corsicana St | Athens | TX | 75751 | 752358625 | $12,500 | $0 | Food, Nutrition |
| Henderson County Homeless Min | |||||||
| 501 Maple St | Athens | TX | 75751 | 611849774 | $10,000 | $0 | General Support |
| Henderson Cty Memorial Librar | |||||||
| 121 S Prairieville St | Athens | TX | 75751 | 237158045 | $12,500 | $0 | Community Development |
| Henderson Food Pantry | |||||||
| PO Box 2402 | Henderson | TX | 75653 | 710887543 | $10,000 | $0 | Food, Nutrition |
| Henderson Interchurch Ministr | |||||||
| PO Box 2237 | Henderson | TX | 75653 | 320747932 | $8,000 | $0 | Food, Nutrition |
| Hennigan Herald Minitries In | |||||||
| 1413 Aspen Lane | Norman | OK | 73072 | 852968365 | $12,000 | $0 | Religion |
| Highland Park UMC | |||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | 750808794 | $20,000 | $0 | General Support |
| Historic Tyler Inc | |||||||
| PO Box 6774 | Tyler | TX | 75711 | 751688066 | $17,454 | $0 | Historical Preservation |
| Hiway 80 Rescue Mission Tyler | |||||||
| PO Box 3223 | LONGVIEW | TX | 75606 | 237112088 | $34,601 | $0 | Human Services |
| Hope Haven of East Texas | |||||||
| 218 N College Ave | Tyler | TX | 75702 | 454648918 | $26,521 | $0 | Human Service |
| HOPE Jacksonville | |||||||
| 595 S Ragsdale St | Jacksonville | TX | 75766 | 752378914 | $21,555 | $0 | Human Service |
| Hope Ministries of NE Texas | |||||||
| PO Box 1618 | Mt Pleasant | TX | 75456 | 371734521 | $5,979 | $0 | Housing, shelter |
| Hospice of East Tex Foundatio | |||||||
| 4111 University Blvd | Tyler | TX | 75701 | 205194874 | $128,868 | $0 | Health, General |
| Hospice of East Texas | |||||||
| 4111 University Blvd | Tyler | TX | 75701 | 751851420 | $33,089 | $0 | Health, General |
| Hospice of Texarkana | |||||||
| 2407 Galleria Oaks Dr | Texarkana | TX | 75503 | 752025071 | $14,434 | $0 | Health, General |
| HUMANE SOCIETY OF SMITH COUNT | |||||||
| 1823 CR 386 | TYLER | TX | 75708 | 756043942 | $18,789 | $0 | Animal Related |
| International Sports Federati | |||||||
| PO Box 2788 | Acworth | GA | 30102 | 731468131 | $9,200 | $0 | Educational |
| IREE School for Deaf SMCF Fro | |||||||
| Frost Bank | San Antonio | TX | 78299 | 741869975 | $6,000 | $0 | Human Service |
| Jew for Jesus | |||||||
| 60 Haight St | San Francisco | CA | 94102 | 942222464 | $7,000 | $0 | Religion |
| Junior League of Tyler Inc | |||||||
| 1919 S Donnybrook | Tyler | TX | 75701 | 750884075 | $6,000 | $0 | Philanthropy |
| Kings Academy Christian Scho | |||||||
| 7330 S Broadway Ave | Tyler | TX | 75703 | 010818635 | $50,000 | $0 | Educational |
| Kourage Health | |||||||
| PO Box 8257 | Tyler | TX | 75711 | 752957440 | $18,289 | $0 | Health General |
| LeTourneau University | |||||||
| 2100 S Mobberly Avenue | Longview | TX | 75602 | 751081109 | $27,083 | $0 | Educational |
| Leukemia & Lumphoma Society I | |||||||
| 3 International Dr Ste 200 | Rye Brook | NY | 10573 | 135644916 | $7,500 | $0 | Disease/Disorder |
| Lillie Russell Memorial Libra | |||||||
| 200 East Hubbard St | Lindale | TX | 75771 | 752541500 | $9,067 | $0 | Educational |
| Literacy Council BowieMiller | |||||||
| PO Box 1111 | Texarkana | TX | 75504 | 752347836 | $5,176 | $0 | Human Service |
| Literacy Council of Tyler | |||||||
| PO Box 6662 | Tyler | TX | 75711 | 752359704 | $78,073 | $0 | Educational |
| LIVING ALTERNATIVES INC | |||||||
| PO BOX 131466 | TYLER | TX | 75713 | 752425265 | $19,115 | $0 | Human Services |
| Longview Arboretum & Nature C | |||||||
| PO Box 9906 | Longview | TX | 75608 | 461383538 | $6,604 | $0 | Environmental |
| Longview Community Ministries | |||||||
| PO Box 1023 | Longview | TX | 75606 | 752043348 | $5,767 | $0 | Human Service |
| Longview Dream Center | |||||||
| 1514 W Fairmont St Ste 100 | Longview | TX | 75604 | 464238429 | $24,248 | $0 | Food, Nutrition |
| Lufkin High School Alumni Ass | |||||||
| PO Box 150837 | Lufkin | TX | 75915 | 752066143 | $7,706 | $0 | General Support |
| Luis Palau Association | |||||||
| PO Box 50 | Portland | OR | 97207 | 930713827 | $9,000 | $0 | Program Development |
| Make A Wish Fdn North TX | |||||||
| 16803 Dallas Pkwy Ste 100 | Addison | TX | 75001 | 751889666 | $5,374 | $0 | Human Service |
| Marshall ISD | |||||||
| PO Box 43 | Marshall | TX | 75671 | 756002010 | $99,605 | $0 | Educational |
| Marvin United Methodist Churc | |||||||
| 300 W Erwin | Tyler | TX | 75702 | 752578237 | $141,740 | $0 | Religion |
| Mary Nells Close to Home | |||||||
| 2421 Pine Crest Drive | Tyler | TX | 75701 | 853713054 | $47,900 | $0 | Health, General |
| Mcdonogh School Incorporated | |||||||
| 8600 Mcdonogh Rd | Owings Mill | MD | 21117 | 526001577 | $9,638 | $0 | Educational |
| Meals on Wheels | |||||||
| 3001 Robertson Road | Tyler | TX | 75701 | 237313019 | $64,976 | $0 | Food, Nutrition |
| Mercy Ships | |||||||
| PO Box 2020 | Lindale | TX | 75771 | 262414132 | $23,100 | $0 | Health, General |
| Methodist Childrens Home | |||||||
| 1111 Herring Avenue | Waco | TX | 76708 | 741109750 | $6,281 | $0 | Youth Development |
| Michael Gott Internl Evangel | |||||||
| 951 Rufe Snow Dr | Keller | TX | 76248 | 751826475 | $105,000 | $0 | Religion |
| Midland County Livestock Asso | |||||||
| PO Box 2577 | Midland | TX | 79702 | 756036325 | $15,000 | $0 | Animal Related |
| Miss Frans Teaching Garden | |||||||
| 1825 Emma Dr | Tool | TX | 75143 | 874247012 | $8,196 | $0 | Youth Development |
| Moaiac Counseling Centers of | |||||||
| 100 E Ferguson St Ste 602 | Tyler | TX | 75702 | 452047833 | $32,084 | $0 | Mental Health |
| Modern Day Missions | |||||||
| PO Box 535578 | Grand Prairie | TX | 75053 | 262978592 | $7,250 | $0 | Religion |
| Monarch Family Services | |||||||
| 3730 Kirby Dr Ste 904 | Houston | TX | 77098 | 471813490 | $10,000 | $0 | Human Service |
| Mount Vernon Music Associatio | |||||||
| PO Box 719 | Mount Vernon | TX | 75457 | 204102273 | $16,013 | $0 | Arts, Culture |
| NAMI TX of Greater Athens | |||||||
| PO Box 1044 | Athens | TX | 75751 | 742380175 | $5,499 | $0 | Mental Health |
| National AMBUCS-Longview Chap | |||||||
| PO Box 3092 | Longview | TX | 75060 | 752719461 | $5,500 | $0 | Human Service |
| NE Texas Comm College Fdn | |||||||
| PO Box 1307 | Mount Pleasant | TX | 75456 | 752008835 | $66,181 | $0 | Educational |
| NET Rescue Organization | |||||||
| PO Box 1772 | Mt Pleasant | TX | 75455 | 463707792 | $8,491 | $0 | Animal Related |
| NET Rural Heritage Museum | |||||||
| PO Box 157 | Pittsburgh | TX | 75686 | 752340925 | $9,746 | $0 | Arts, Culture |
| NET Trail Coalition | |||||||
| PO Box 6172 | Paris | TX | 75461 | 453720603 | $5,112 | $0 | Sports/Leisure |
| North TX Food Bank | |||||||
| 3677 Mapleshade Lane | Plano | TX | 75075 | 751785357 | $10,000 | $0 | Food, Nutrition |
| North Tyler Day Nursery | |||||||
| 3000 N Border | Tyler | TX | 75702 | 237123079 | $5,089 | $0 | General support |
| Omaha Cares | |||||||
| PO Box 932 | Omaha | TX | 75571 | 464881732 | $7,749 | $0 | Health, General |
| One for Israel | |||||||
| 2405 Mustang Dr | Grapevine | TX | 76051 | 611901718 | $9,000 | $0 | Religion |
| Our Calling | |||||||
| 1702 S Cesar Chavez Blvd | Dallas | TX | 75215 | 264430860 | $80,000 | $0 | Housing, Shelter |
| Paris Junior College Mem Fdn | |||||||
| 2400 Clarksville St | Paris | TX | 75460 | 756035104 | $5,041 | $0 | Educational |
| PATH | |||||||
| 402 W Front St | Tyler | TX | 75702 | 752033113 | $207,382 | $0 | Human Service |
| PEO Foundation | |||||||
| 3700 Grand Ave | Des Moines | IA | 50312 | 426094564 | $15,000 | $0 | Educational |
| Pine Cove Inc | |||||||
| PO Box 9000 | Tyler | TX | 75711 | 751254353 | $14,500 | $0 | Religion |
| Pleasant Hills Child Home AOG | |||||||
| PO Box 1177 | Fairfield | TX | 75840 | 741662544 | $21,000 | $0 | Youth Development |
| Pollard United Methodist Chur | |||||||
| 3030 Copeland Rd | Tyler | TX | 75701 | 751011963 | $53,400 | $0 | Religion |
| Presbyterian Camps at Gilmont | |||||||
| 6075 State Hwy 155 N | Gilmer | TX | 75644 | 752536705 | $9,752 | $0 | Religion |
| Prince of Peace Catholic Chur | |||||||
| 903 E Main | Whitehouse | TX | 75791 | 752574555 | $6,600 | $0 | General Support |
| Program for Humanitarian Aid | |||||||
| PO Box 5266 | Tyler | TX | 75712 | 263427030 | $16,348 | $0 | Human Service |
| Promise Academy | |||||||
| 504 West 32nd Street | Tyler | TX | 75702 | 352519571 | $91,983 | $0 | Educational |
| Refuge International | |||||||
| PO Box 3586 | Longview | TX | 75606 | 820563114 | $7,800 | $0 | Health, General |
| Refuge of Light | |||||||
| PO Box 132703 | Tyler | TX | 75713 | 611623798 | $7,185 | $0 | Human Service |
| Rock of Living Waters Ministr | |||||||
| PO Box 6081 | Tyler | TX | 75711 | 832005598 | $28,000 | $0 | Religion |
| Ronald McDonald H Charities | |||||||
| 1301 W 22nd St Ste 905 | Oak Brook | IL | 60523 | 363532553 | $10,000 | $0 | Disease/Disorder |
| Rose Heights Church | |||||||
| 2120 Old Omen Road | Tyler | TX | 75701 | $10,000 | $0 | Religion | |
| Rusk County Child Welfare Bd | |||||||
| PO Box 654 | Henderson | TX | 75653 | 752912111 | $6,000 | $0 | Child Development |
| Rusk County Heritage Assc | |||||||
| PO Box 2434 | Henderson | TX | 75653 | 756037529 | $10,000 | $0 | Community Development |
| Rusk-Panola Child Advocacy Ct | |||||||
| 610 US Hwy 79 N | Henderson | TX | 75652 | 752884174 | $10,000 | $0 | Human Service |
| SAFE-T | |||||||
| PO Box 2337 | Mount Pleasant | TX | 75456 | 752631330 | $6,102 | $0 | GENERAL SUPPORT |
| Salvation Army-Longview | |||||||
| PO box 3909 | Longview | TX | 75606 | 580660607 | $64,200 | $0 | Human Service |
| Salvation Army-Pittsburg | |||||||
| 121 Jefferson St | Pittsburg | TX | 75686 | 222406433 | $6,815 | $0 | Human Service |
| Samaritans Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | $47,450 | $0 | Religion |
| Seesaw Childrens Place | |||||||
| 1450 W Fairmont | Longview | TX | 75605 | 352397883 | $12,612 | $0 | Educational |
| Selah Life Choices | |||||||
| PO Box 9306 | Tyler | TX | 75711 | 883996419 | $125,000 | $0 | Human Service |
| Shelby County CASA | |||||||
| PO Box 2072 | Center | TX | 75935 | 300086414 | $10,000 | $0 | Human Service |
| Shelby County Outreach Minist | |||||||
| PO Box 1029 | Center | TX | 75935 | 752710921 | $6,650 | $0 | Human Service |
| SHINE | |||||||
| 112 S Broadway | Tyler | TX | 75702 | 843818899 | $7,486 | $0 | Human Service |
| SOUTH SPRING BAPTIST CHURCH | |||||||
| 17002 US HWY 69 S | TYLER | TX | 75703 | 814782262 | $33,000 | $0 | GENERAL SUPPORT |
| SPCA OF EAST TEXAS | |||||||
| 3245 W Grande Blvd | TYLER | TX | 75703 | 272188982 | $42,255 | $0 | Animal Related |
| Special Health Resources of T | |||||||
| PO Box 2709 | Longview | TX | 75606 | 752405203 | $10,708 | $0 | Health, General |
| SPORTyler | |||||||
| 110 N College Suite 105 | Tyler | TX | 75702 | 752401978 | $5,229 | $0 | Sports/Leisure |
| St Judes Children Research H | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | $29,050 | $0 | General Support |
| St Andrew Presbyterian Churc | |||||||
| 2500 McCann Rd | Longview | TX | 75605 | 751277890 | $6,000 | $0 | GENERAL SUPPORT |
| St Paul Childrens Services | |||||||
| 1358 E Richards St | Tyler | TX | 75702 | 752687636 | $28,047 | $0 | Human Service |
| St Paul Lutheran Church | |||||||
| 4715 Frederick Ave | St Joseph | MO | 64506 | 440619485 | $424,229 | $0 | Educational |
| Star of Hope Mission | |||||||
| 4848 Loop Central Dr Ste 500 | Houston | TX | 77081 | 741152599 | $20,000 | $0 | Human Service |
| Starbrite Therapeutic Equestr | |||||||
| 15015 FM 848 | Whitehouse | TX | 75791 | 843326319 | $133,750 | $0 | Disease/Disorder |
| Stone Foundation | |||||||
| Restoration of Hope | Texarkana | TX | 75501 | 844367034 | $15,000 | $0 | General Support |
| Straydog Inc | |||||||
| PO Box 1465 | Gun Barrel City | TX | 75147 | 752756374 | $7,709 | $0 | Animal-Related |
| Texarkana College Foundation | |||||||
| 2500 N Robinson Rd | Texarkana | TX | 75599 | 237407065 | $19,632 | $0 | Educational |
| Texarkana Resources for Disab | |||||||
| PO Box 19 | Texarkana | TX | 75504 | 582004441 | $5,975 | $0 | Human Service |
| Texas A&M Foundation | |||||||
| 401 George Bush Dr | College Station | TX | 77840 | 742245072 | $30,000 | $0 | Educational |
| Texas Baptist Home for Childr | |||||||
| 629 Farley St | Waxahachie | TX | 75165 | 750838773 | $12,000 | $0 | Human Service |
| TEXAS BAPTIST MEN | |||||||
| 5351 CATRON RD | DALLAS | TX | 75227 | 752873370 | $10,000 | $0 | Religion |
| Texas Special Child Projects | |||||||
| 521 N 1st St | Longview | TX | 75601 | 264472302 | $5,612 | $0 | Disease/Disorder |
| Texas Wesleyan University | |||||||
| 1201 Wesleyan Street | Fort Worth | TX | 76105 | 750800691 | $257,233 | $0 | Educational |
| The ARC of Smith County | |||||||
| 5520 Old Bullard Rd | Tyler | TX | 75703 | 751156215 | $30,479 | $0 | General Support |
| The Boys & Girls Club-Big Pin | |||||||
| PO Box 2041 | Marshall | TX | 75671 | 752318241 | $32,683 | $0 | Youth Development |
| The Caldwell Foundation | |||||||
| PO Box 4280 | Tyler | TX | 75712 | 756004080 | $30,000 | $0 | Animal Related |
| The Fostering Collective | |||||||
| PO Box 133063 | Tyler | TX | 75713 | 830740398 | $47,119 | $0 | Youth Development |
| The Lake Street Corporation | |||||||
| 517 E Third St | Tyler | TX | 75701 | 751178430 | $11,155 | $0 | Human Service |
| The Library at Cedar Crk Lake | |||||||
| PO Box 43711 | Seven Points | TX | 75143 | 752680229 | $7,207 | $0 | Educational |
| The Martin House Child Advo C | |||||||
| 606 W Garfield Dr Ste D | Longview | TX | 75602 | 264773954 | $6,612 | $0 | Human Service |
| The Mentoring Alliance | |||||||
| 1909 S Broadway Ave | Tyler | TX | 75701 | 752541408 | $550,297 | $0 | Youth Development |
| The UT System | |||||||
| Office of Development | Austin | TX | 78701 | 746000203 | $26,971 | $0 | Educational |
| The Xtra Mile Recov Assistanc | |||||||
| 2890 Junction Road | Ville Platte | LA | 70586 | 812157984 | $145,000 | $0 | Mental Health |
| Therapet | |||||||
| PO Box 130118 | Tyler | TX | 75713 | 752554185 | $13,437 | $0 | Animal Related |
| Timberline Bapt Camp&Confr Ct | |||||||
| 15363 FM 849 | Hideaway | TX | 75771 | 751793200 | $22,432 | $0 | Religion |
| TISD | |||||||
| PO Box 2035 | Tyler | TX | 75710 | 756002675 | $8,660 | $0 | Various purposes |
| TISD Foundation | |||||||
| 807 W Glenwood Blvd | Tyler | TX | 75701 | 752366991 | $32,506 | $0 | Educational |
| Titus County Cares | |||||||
| PO Box 1476 | Mount Pleasant | TX | 75456 | 352309053 | $50,157 | $0 | Annual Campaign |
| TJC Foundation | |||||||
| PO Box 9020 | Tyler | TX | 75711 | 756046816 | $14,416 | $0 | Educational |
| Top Ladies of Distinction | |||||||
| PO Box 3595 | Lufkin | TX | 75903 | 751952678 | $30,107 | $0 | Human Service |
| Tributary Retreat and Trainin | |||||||
| 6046 FM 2920 702 | Spring | TX | 77379 | 461625752 | $30,000 | $0 | Religion |
| Twelve Way Foundation | |||||||
| PO Box 607 | Marshall | TX | 75671 | 412131469 | $9,693 | $0 | Human Service |
| TX Shakespeare Festival Fdn | |||||||
| PO Box 2788 | Kilgore | TX | 75663 | 752560413 | $19,475 | $0 | Arts, Culture |
| TX State Railroad Society | |||||||
| PO Box 2190 | Jacksonville | TX | 75766 | 275093749 | $15,000 | $0 | Program Development |
| Tyler Achievement Ctr for Kid | |||||||
| 15015 FM 848 | Whitehouse | TX | 75791 | 843326319 | $8,000 | $0 | Child Development |
| Tyler Civic Theater | |||||||
| 400 Rose Park Dr | Tyler | TX | 75702 | 751660397 | $42,147 | $0 | Arts, Culture |
| Tyler Day Nursery Association | |||||||
| 2901 West Gentry Pkwy | Tyler | TX | 75702 | 750827467 | $16,157 | $0 | Educational |
| Tyler Museum of Art | |||||||
| 1300 S Mahon Ave | Tyler | TX | 75701 | 756066618 | $23,352 | $0 | Arts, Culture |
| Tyler Rotary Foundation | |||||||
| PO Box 131444 | Tyler | TX | 75713 | 752573215 | $13,766 | $0 | Philanthropy |
| United Way of Rusk Co Inc | |||||||
| PO Box 775 | Henderson | TX | 75653 | 752916005 | $10,000 | $0 | Human Service |
| United Way of SMITH COUNTY | |||||||
| PO Box 10029 | Tyler | TX | 75711 | 750957331 | $22,309 | $0 | Human Service |
| University of Kentucky Philan | |||||||
| 210 Malabu Dr Ste 200 | Lexington | KY | 40502 | 610419015 | $10,000 | $0 | Educational |
| UT Health Science at Tyler | |||||||
| 11937 US Hwy 271 | Tyler | TX | 75708 | 756001354 | $16,449 | $0 | Health, General |
| UT MD Anderson Cancer Center | |||||||
| PO Box 4464 | Houston | TX | 77210 | 741587488 | $28,600 | $0 | Health, General |
| UT SystemOFC Gift Advanceme | |||||||
| 210 W 7th Street | Austin | TX | 78701 | 300710145 | $10,000 | $0 | Educational |
| UT Tyler Cowan Center | |||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | $69,500 | $0 | Arts. Culture |
| UT Tyler Office of Advancemen | |||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | $759,100 | $0 | Educational |
| Visual Arts Foundation Inc | |||||||
| 209 E 23rd St | New York | NY | 10010 | 136261474 | $6,426 | $0 | Arts, Culture |
| Voice of the Martyrs | |||||||
| 1815 SE Bison Road | Bartlesville | OK | 74006 | 731395057 | $14,000 | $0 | Civil Rights |
| Wellspring Retreat Center | |||||||
| PO Box 440 | Whitehouse | TX | 75791 | 237384172 | $26,600 | $0 | Religion |
| Whitehouse Community Library | |||||||
| 107 Bascom Rd | Whitehouse | TX | 75791 | 383747347 | $5,668 | $0 | Computer System/Equip |
| Whitehouse ISD Ed Foundation | |||||||
| 104 Hwy 110 N | Whitehouse | TX | 75791 | 465076728 | $5,308 | $0 | Educational |
| Womens Fund of Smith County | |||||||
| 909 ESE Loop 323 Ste 215 | Tyler | TX | 75701 | 752666792 | $38,064 | $0 | Philanthropy |
| Womens Symphony League of Ty | |||||||
| PO Box 6823 | Tyler | TX | 75711 | 756027575 | $7,583 | $0 | GENERAL SUPPORT ANNUAL CAMPAIGNS |
| Womenary | |||||||
| PO Box 6296 | Tyler | TX | 75711 | 262923812 | $9,500 | $0 | Religion |
| Wycliffe Associates Inc | |||||||
| 11450 Translation Way | Orlando | FL | 32832 | 952584324 | $10,500 | $0 | Religion |
| Wycliffe Bible Translators | |||||||
| 7500 W Camp Wisdom Rd | Dallas | TX | 75236 | 953494561 | $24,400 | $0 | Religion |
| Young Audiences of NE TX Inc | |||||||
| 200 E Amherst | Tyler | TX | 75701 | 752747921 | $32,350 | $0 | Arts, Culture |
| Young Life Manhattan Reg Coll | |||||||
| 420 N Cascade Ave | Colorado Spring | CO | 80903 | 840385934 | $15,500 | $0 | Youth Development |
| Young Life Processing Center | |||||||
| 420 N Cascade Ave | Colorado Spring | CO | 80903 | 840385934 | $74,300 | $0 | Youth Development |
| YOUNG LIFE TYLER | |||||||
| PO BOX 7763 | TYLER | TX | 75711 | 840385934 | $85,662 | $0 | Religion |
| Youth with a Mission | |||||||
| PO Box 3000 | Garden Valley | TX | 75771 | 237136015 | $9,600 | $0 | Religion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 247 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 148 | RecipientCnt |
| Cash Grant | $392,409 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | East Texas Communities Foundation retains records for the amounts awarded. Eligibility is determined using Guidestar or IRS publication 78. East Texas Communities Foundation keeps all grant applications and charitable grant recommendation forms on file. Selection criteria (for competitive grants) uses an evaluator score and comments which are kept on file.Competitive grants require formal annual reporting from the grantee regarding the use of funds. All other grants include a written designation which communicates any specific restrictions on the use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle L Penney | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $207,038 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $4,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $11,311 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,992 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $228,341 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,831,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mkt Avg Hi/Lo | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | UPON RECEIPT OF A NON-CASH ASSET, THE FOUNDATION SOMETIMES SOLICITS PROPOSALS FROM REPUTABLE THIRD PARTY PROFESSIONALS EXPERIENCED IN LIQUIDATING THE RESPECTIVE ASSETS/ASSET CLASS. THE FOUNDATION MAY OR MAY NOT THEN UTILIZE ITS SUPPORTING FOUNDATION OR ENGAGE ONE OF THE THIRD PARTIES TO HANDLE THE MARKETING AND LIQUIDATION PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call. |
| Form 990, Part VI, Section B, Line 12c | The directors must disclose any conflict of interest on an annual basis and as conflicts arise during normal board deliberations and actions. Directors with conflicts will abstain from voting on issues in which there is a conflict. |
| Form 990, Part VI, Section B, Line 15a | The Board conducts an annual review of compensation paid and comparable salaries. |
| Form 990, Part VI, Section C, Line 19 | Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request. |
| Form 990, Part XI, Line 9 | Prior Year Reclassified Agency Fund Balance = -$265634 |
| Form 990, Part XI, Line 9 | Rounding = -$3 |
| Schedule D, Part V, Line 1, columns (b) through (e) | The Foundation migrated away from an antiquated accounting and reporting system in 2023. The prior years endowment balances came from an old custom report generated by that antiquated system. The updated accounting system is unable to replicate that old customized Schedule D Part V report. Hence, the Foundation has regenerated the endowment funds schedule from inception to reflect the fund classifications as they are in their current accounting system. Consequently, there are differences in amounts reported for prior years as compared to previously filed returns. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ETCF Support Foundation | ||||||||||
| 315 N Broadway Ave Ste 210 | Tyler | TX | 75702 | 270679342 | Holds assets w/ potential risk of liab | TX | 501(c)(3) | 12A, TYPE I | East Texas Communities Foundation | false |
| Thomas R Brown Family Foundation | ||||||||||
| 315 N Broadway Ave Suite 210 | Tyler | TX | 75702 | 860933380 | Holds assets w/ potential risk of liab | TX | 501(c)(3) | 12A, TYPE I | East Texas Communities Foundation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETCF Support Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionTypeTxt |
| Involved | $136,001 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |