RACHAEL & BEN VAUGHAN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RACHAEL & BEN VAUGHAN FOUNDATION (EIN 74-6040479)
- Tax period
- 2021-12-01 to 2022-11-30
- Filed
- 2023-08-21
- IRS object ID
- 202332339349100703
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-21T11:30:56-04:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463328001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKHART PETERSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17422 OCONNOR RD SUITE 100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782475680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746040479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RACHAEL AND BEN VAUGHAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN F VAUGHAN III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124774726 | PhoneNum |
| Signature | 2023-08-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEN | PersonFirstNm |
| Person Last | VAUGHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF BULLINGTON | PreparerPersonNm |
| PTIN | P00497695 | PTIN |
| Phone | 2103773311 | PhoneNum |
| Preparation | 2023-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,863,172 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $123,076 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,076 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $123,076 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $123,076 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $123,076 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $123,076 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,764 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,764 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $555,395 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $555,395 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $559,159 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $555,395 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$436,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $123,076 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $123,076 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prepaid Expenses BOY | $3,333 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,622 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,622 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $3,552,126 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,116,043 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,861,550 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,555,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,117,665 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,863,172 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,736,525 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,736,525 | CapitalStockEOYAmt |
| Retained Earning BOY | -$181,066 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$618,860 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,555,459 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,117,665 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,555,459 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,117,665 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,555,459 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$436,083 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,119,376 | SubtotalAmt |
| Other Decreases | $1,711 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,117,665 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,711 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,711 | SubtotalAmt |
| Tax Based On Investment Income | $1,711 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,333 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,333 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,622 | OverpaymentAmt |
| Applied To ES Tax | $1,622 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | RBVFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | BEN F VAUGHAN III PRESIDENT | IndividualWithBooksNm |
| Phone | 2102220335 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BEN F VAUGHAN III | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAPHNE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | SEC & TREASU | 1.00 | $0 | $0 | $0 |
| BEN F VAUGHAN IV | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| GENEVIEVE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,082,454 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,082,454 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,082,454 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $121,237 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,961,217 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $398,061 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $398,061 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,711 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,711 | TotalTaxAmt |
| Distributable Before Adj | $396,350 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $396,350 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $396,350 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $555,395 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $555,395 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $396,350 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $552,802 | UndistributedIncomePYAmt |
| Qualifying Distributions | $555,395 | QualifyingDistributionsAmt |
| Applied To Year1 | $552,802 | AppliedToYear1Amt |
| Applied To Current Year | $2,593 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $393,757 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES C VAUGHAN III | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2102220335 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@RBVFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE INITIAL GRANT INQUIRY APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETED AND SUBMITTED BY JUNE 1ST TO GRANTS@RBVFOUNDATION.ORG. IF INVITED TO SUBMIT A FINAL GRANT APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) IT MUST BE COMPLETED AND SUBMITTED BY AUGUST 10TH TO GRANTS@RBVFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | INITIAL INQUIRY APPLICATIONS ARE DUE BY JUNE 1ST & FINAL GRANT APPLICATIONS ARE DUE BY AUGUST 10TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED IN THE AREA OF HEALTH CARE, HUMAN RIGHTS, RELIGIOUS SUPPORT, SUBSTANCE ABUSE, EDUCATION, ENVIRONMENTAL PRESERVATION AND POVERTY REDUCTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION FOR THE STUDY OF WOMEN | ||||||||
| PO BOX 150018 | BROOKLYN | NY | 11215 | NONE | GENERAL SUPPORT | $5,000 | ||
| AUSTIN YMBL SUNSHINE CAMPS | ||||||||
| 2225 ANDREW ZILKER RD | AUSTIN | TX | 78746 | NONE | FUNDING FOR SUNSHINE CAMPS | $10,000 | ||
| BERNARD AND AUDRE RAPOPORT CENTER | ||||||||
| 727 E DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | EDUCATION | $30,000 | ||
| BLUE LAPIS LIGHT INC | ||||||||
| PO BOX 1821 | AUSTIN | TX | 78767 | NONE | AERIAL DANCE & MOVEMENT CLASSES | $10,000 | ||
| CATHOLIC CHARITIES OF CENTRAL TEXAS | ||||||||
| 1625 RUTHERFORD LN | AUSTIN | TX | 78754 | NONE | EMOTIONAL & ECONOMIC ASSITANCE | $5,000 | ||
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 17090 | BALTIMORE | MD | 21297 | NONE | PROMOTE HUMAN DEVELOPMENT | $37,415 | ||
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | NONE | FIGHT AGAINST HUNGER | $30,000 | ||
| CORPORATE ACCOUNTABILITY | ||||||||
| 10 MILK STREET | BOSTON | MA | 02108 | NONE | HUMAN RIGHTS ADVOCACY | $10,000 | INTERNATIONAL | SUITE 610 |
| CORPUS CHRISTI HOPE HOUSE | ||||||||
| 3226 REID DRIVE | CORPUS CHRISTI | TX | 78404 | NONE | PROVIDE SHELTER & ASSISTANCE | $5,000 | ||
| EMANCIPET INC | ||||||||
| 7010 EASY WIND DR STE 260 | AUSTIN | TX | 78752 | NONE | AFFORDABLE VET CARE | $10,000 | ||
| FAIRNESS & ACCURACY IN REPORTING | ||||||||
| PO BOX 170 | CONGERS | NY | 10920 | NONE | ADVOCATE FOR GREATER PRESS DIVERSITY | $10,000 | ||
| FOUNDATION COMMUNITIES INC | ||||||||
| 3036 S FIRST ST | AUSTIN | TX | 78704 | NONE | EXPAND CHILDREN'S HOME INITIATIVE | $50,000 | ||
| IAWRT-USA | ||||||||
| 221 E 52ND ST | NEW YORK CITY | NY | 10022 | NONE | ADVANCE IMPACT OF WOMEN IN MEDIA | $8,000 | ||
| INTERNATIONAL MEDIA PROJECT | ||||||||
| 1714 FRANKLIN ST | OAKLAND | CA | 94942 | NONE | WOMEN RISING RADIO PROGRAM | $18,000 | 1001-251 | |
| KIPP AUSTIN PUBLIC SCHOOLS INC | ||||||||
| 8509 FM 969 | AUSTIN | TX | 78724 | NONE | CLOSE PROGRESS GAP FOR MINORITIES | $25,000 | BLDG C | |
| LA PENA | ||||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 94705 | NONE | PRESERVING & CELEBRATING CULTURES | $15,000 | ||
| LA POSADA PROVIDENCIA | ||||||||
| 30094 MARYDALE RD | SAN BENITO | TX | 78586 | NONE | PROVIDE SHELTER FOR REFUGEES | $5,000 | ||
| LANDA GARDENS CONSERVANCY | ||||||||
| PO BOX 12243 | SAN ANTONIO | TX | 78212 | NONE | GROUNDS MAINTENANCE | $5,000 | ||
| MABEL CENTER FOR IMMIGRANT JUSTICE | ||||||||
| 200 PORTLAND STREET | BOSTON | MA | 02114 | NONE | PROVIDE LEGAL HELP FOR IMMIGRANTS | $5,000 | 5TH FLOOR | |
| MEALS ON WHEELS CENTRAL TEXAS | ||||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | NONE | END HUNGER | $5,000 | ||
| MULTICULTURAL REFUGEE COALITION | ||||||||
| PO BOX 41566 | AUSTIN | TX | 78704 | NONE | JOB OPPORTUNITIES FOR REFUGEES | $5,000 | ||
| PORT ARANSAS CONSERVANCY FUND | ||||||||
| PO BOX 422 | PORT ARANSAS | TX | 78373 | NONE | ENVIRONMENTAL PROTECTION | $25,000 | ||
| THE POTTER'S HANDS | ||||||||
| PO BOX 1564 | CORNING | NY | 14830 | NONE | ASSIST VICTIMS OF ABUSE | $4,565 | ||
| PROYECTO DESARROLLO HUMANO INC | ||||||||
| 17617 SABAL PALM DRIVE | PENITAS | TX | 78576 | NONE | PROVIDE SOCIAL SERVICES | $5,000 | ||
| PUBLIC COMMUNICATORS INC | ||||||||
| 2900 WELSTON ST STE 300 | DENVER | CO | 80205 | NONE | SUPPORT EDUCATIONAL MEDIA & THE ARTS | $10,000 | ||
| RESPITE CARE OF SAN ANTONIO | ||||||||
| 605 BELKNAP PLC | SAN ANTONIO | TX | 78212 | NONE | ASSIST CHILDREN WITH SPECIAL NEEDS | $27,415 | ||
| SAN ANTONIO BOOK FESTIVAL | ||||||||
| 1201 AVENUE B UNIT 1011 | SAN ANTONIO | TX | 78215 | NONE | PROMOTE LITERACY | $5,000 | ||
| SAN ANTONIO BOTANICAL GARDENS | ||||||||
| 555 FUNSTON PLACE | SAN ANTONIO | TX | 78209 | NONE | PLANT PRESERVATION | $5,000 | ||
| SAN ANTONIO FOOD BANK | ||||||||
| 5200 ENRIQUE M BARRERA | SAN ANTONIO | TX | 78227 | NONE | FOOD ASSISTANCE | $7,500 | ||
| SAN ANTONIO PUBLIC LIBRARY | ||||||||
| 625 SHOOK AVE | SAN ANTONIO | TX | 78212 | NONE | STRENGTHEN LIBRARY IN COMMUNITY SERV | $5,000 | FOUNDATION | |
| SNIPSA | ||||||||
| PO BOX 90325 | SAN ANTONIO | TX | 78209 | NONE | CARE FOR HOMELESS DOGS & CATS | $5,000 | ||
| SPAY NEUTER NETWORK | ||||||||
| 210 TULETA DR 3 | SAN ANTONIO | TX | 78212 | NONE | PROVIDE VET SERVICES | $5,000 | ||
| ST EDWARD'S UNIVERSITY | ||||||||
| 3001 S CONGRESS AVE | AUSTIN | TX | 78704 | NONE | EDUCATION | $5,000 | ||
| STANFORD UNIVERSITY | ||||||||
| PO BOX 20466 | STANFORD | CA | 94309 | NONE | EDUCATION | $60,000 | ||
| TEACH FOR AMERICA RIO GRANDE VALLEY | ||||||||
| 801 BRYAN RD 152 | MISSION | TX | 78572 | NONE | PROMOTE EDUCATION | $5,000 | ||
| TEXAS FOUNDATION FOR CONSERVATION | ||||||||
| PO BOX 300621 | AUSTIN | TX | 78703 | NONE | WILDLIFE PRESERVATION | $25,000 | ||
| TODOS JUNTOS LEARNING CENTER | ||||||||
| 409 W BEN WHITE BLVD | AUSTIN | TX | 78704 | NONE | PROVIDE SERVICES FOR IMMIGRANTS | $30,000 | ||
| THE TRAIL FOUNDATION | ||||||||
| 1221 S MOPAC EXPY STE 240 | AUSTIN | TX | 78746 | NONE | ENVIRONMENTAL PROTECTION | $5,000 | ||
| TIDES FOUNDATION | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | NONE | PROMOTE SOCIAL CHANGE | $10,000 | ||
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 2000 CARLETON ST | BERKELEY | CA | 94720 | NONE | EDUCATION | $2,500 | ||
| VOLUNTEER LEGAL SERVICES OF CENTRAL | ||||||||
| 1033 LA POSADA DRIVE | AUSTIN | TX | 78752 | NONE | PRIVATE FOUNDATION | $5,000 | TEXAS | SUITE 374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $555,395 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $123,076 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $123,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $123,076 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FIRST EAGLE GLOBAL CLASS I | FMV | $386,102 | $2,709,090 |
| CHEVRON | FMV | $41,906 | $366,620 |
| VANGUARD SHORT TERM CORPORATE BOND | FMV | $371,115 | $493,112 |
| VANGUARD TOTAL STOCK MARKET INDEX | FMV | $2,316,732 | $7,292,540 |
| VANGUARD TAX MANAGED CAP APPR FND | FMV | $188 | $188 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX | Desc |
| Amt | $1,711 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INSURANCE | $1,754 |
| PROFESSIONAL FEES | $2,010 |