COASTAL BEND COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND COMMUNITY FOUNDATION (EIN 74-2190039)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349307615
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:18:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873876083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND MORALES & SMITH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N CARANCAHUA SUITE 1040 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742190039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 3618829745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N CARANCAHUA STREET SUITE 900 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN W SELIM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3618829745 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | SELIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MORALES | PreparerPersonNm |
| PTIN | P00029057 | PTIN |
| Phone | 3619931000 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN W SELIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N CARANCAHUA STE 900 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,477,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $13,637 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,528 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,369,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,405,333 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,921,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,378,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,923,797 | PYOtherRevenueAmt |
| CY Other Revenue | $2,109,490 | CYOtherRevenueAmt |
| PY Total Revenue | $22,215,260 | PYTotalRevenueAmt |
| CY Total Revenue | $13,893,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,653,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000,369 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $592,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $718,811 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,576,674 | PYOtherExpensesAmt |
| CY Other Expenses | $2,186,288 | CYOtherExpensesAmt |
| PY Total Expenses | $9,823,179 | PYTotalExpensesAmt |
| CY Total Expenses | $10,905,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,392,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,987,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,572,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,021,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,695,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,686,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,876,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,334,632 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,998,091 | ExpenseAmt |
| Grant | $3,826,488 | GrantAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED, SPECIAL PROJECT AND DONOR ADVISED FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,530 | ExpenseAmt |
| Grant | $560,875 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,655,661 | ExpenseAmt |
| Grant | $3,613,006 | GrantAmt |
| Desc | ON NOVEMBER 8, 2022 THE FOUNDATION HAD A ONE 24 HOUR PERIOD OF ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE DONORS MATCHED THE FIRST 1.3 MILLION COLLECTED FOR 54 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 54 NONPROFITS WAS 3,863,006 WHICH PROVIDED ASSISTANCE TO OVER 254,166 COASTAL BEND RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,257,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA MONETTE | PersonNm |
| Phone | 3618829745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N CARANCAHUA STE 900 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN O'CONNOR URBAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICKI CUNNINGHAM | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIRKBY TOWNSEND | ||||||
| TREASURER/FI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID TOWLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRYSTAL THOMASSON | ||||||
| ASST SECRETA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER VOGT | ||||||
| PAST CHAIR/N | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA BROWER | ||||||
| AUDIT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCANIO | ||||||
| INVESTMENT C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE UNDA | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH FISHER | ||||||
| SCHOLARSHIPS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LESHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON JOHN MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MCCOMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA DEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA KELLAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY STILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA FISCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON KARIN KNOLLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD WOMACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE ADUDDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN LINNEY | ||||||
| DIRCECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES HOSKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE IREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA EISENHAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN W SELIM | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $210,000 | $0 | $22,033 | |
| TRACY RAMIREZ | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $83,800 | $0 | $6,392 | |
| ALYSSA MONETTE | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $104,800 | $0 | $14,532 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,600 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,957 | 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 |
| Fundraising | $3,285,697 | FundraisingAmt |
| All Other Contributions | $6,119,636 | AllOtherContributionsAmt |
| Noncash Contributions | $978,833 | NoncashContributionsAmt |
| Total Contributions | $9,405,333 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,589 | TotalRevenueColumnAmt |
| Exclusion | $1,684,589 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,415,757 | TotalRevenueColumnAmt |
| Exclusion | $1,415,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,069,638 | SecuritiesAmt |
| Other | $1,082,567 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,458,152 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$388,514 | SecuritiesAmt |
| Other | $1,082,567 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,053 | TotalRevenueColumnAmt |
| Exclusion | $694,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,431 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,285,697 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,052 | TotalRevenueColumnAmt |
| Exclusion | -$72,052 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 900099 | $992,180 | $992,180 | |
| AMBERBROOK VII | 523000 | $6,722 | $6,722 | |
| EGC COMPRESSORS, INC. | 523000 | $3,766 | $3,766 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,883 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,149 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$240,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $765,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,893,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,637 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,482,315 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,439,494 | TotalAmt |
| Program Services | $7,439,494 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,875 | TotalAmt |
| Program Services | $560,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,557 | TotalAmt |
| Program Services | $127,965 | ProgramServicesAmt |
| Management And General | $198,700 | ManagementAndGeneralAmt |
| Fundraising | $114,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,754 | TotalAmt |
| Program Services | $105,377 | ProgramServicesAmt |
| Management And General | $94,839 | ManagementAndGeneralAmt |
| Fundraising | $10,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330 | TotalAmt |
| Program Services | $1,665 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,326 | TotalAmt |
| Program Services | $8,163 | ProgramServicesAmt |
| Management And General | $7,347 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,844 | TotalAmt |
| Program Services | $18,548 | ProgramServicesAmt |
| Management And General | $21,080 | ManagementAndGeneralAmt |
| Fundraising | $7,216 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,980 | TotalAmt |
| Management And General | $7,980 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078 | TotalAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,745 | TotalAmt |
| Management And General | $31,745 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,509 | TotalAmt |
| Program Services | $350,509 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,125 | TotalAmt |
| Fundraising | $7,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,980 | TotalAmt |
| Program Services | $12,141 | ProgramServicesAmt |
| Management And General | $12,141 | ManagementAndGeneralAmt |
| Fundraising | $2,698 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,345 | TotalAmt |
| Program Services | $19,505 | ProgramServicesAmt |
| Management And General | $19,505 | ManagementAndGeneralAmt |
| Fundraising | $4,335 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,289 | TotalAmt |
| Program Services | $18,580 | ProgramServicesAmt |
| Management And General | $18,580 | ManagementAndGeneralAmt |
| Fundraising | $4,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742 | TotalAmt |
| Program Services | $334 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950 | TotalAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554 | TotalAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,123 | TotalAmt |
| Management And General | $13,123 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $1,311,518 | $1,311,518 | ||
| STOP PAYMENT & CC FEES | $121,357 | $121,357 | ||
| FUNDRAISING EXPS | $102,945 | $102,945 | ||
| MISCELLANEOUS | $49,960 | $33,748 | $14,691 | $1,521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,488 | TotalAmt |
| Program Services | $24,558 | ProgramServicesAmt |
| Management And General | $33,930 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,905,468 | TotalAmt |
| Program Services | $10,257,282 | ProgramServicesAmt |
| Management And General | $494,675 | ManagementAndGeneralAmt |
| Fundraising | $153,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,158 | BOYAmt |
| EOY | $1,068,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,797 | BOYAmt |
| EOY | $16,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,005 | BOYAmt |
| EOY | $118,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,291 | BOYAmt |
| EOY | $65,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,011,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191,897 | BOYAmt |
| EOY | $3,948,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,776,566 | BOYAmt |
| EOY | $113,652,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,250 | BOYAmt |
| EOY | $151,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,572,059 | BOYAmt |
| EOY | $119,021,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,055 | BOYAmt |
| EOY | $112,860 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,178 | BOYAmt |
| EOY | $1,050,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,129,592 | BOYAmt |
| EOY | $10,523,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,695,825 | BOYAmt |
| EOY | $11,686,433 | 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 | $9,480,268 | BOYAmt |
| EOY | $5,667,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,395,966 | BOYAmt |
| EOY | $101,667,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,876,234 | BOYAmt |
| EOY | $107,334,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,572,059 | BOYAmt |
| EOY | $119,021,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,987,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,529,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $8,500,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,559,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,365,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,369,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,405,333 | CurrentTaxYearAmt |
| Total | $47,201,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,500,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,559,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,365,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,369,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,405,333 | CurrentTaxYearAmt |
| Total | $47,201,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,744,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,457,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,549,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,726,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,864,080 | CurrentTaxYearAmt |
| Total | $9,686,249 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,871 | CurrentTaxYearAmt |
| Total | $16,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,431 | CurrentTaxYearAmt |
| Total | $210,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,115,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,691,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS RECEIPTS FROM FUNDRAISING 210,839 | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 66 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 104 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,515,200 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $988,666 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,153,147 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,114,676 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,414,360 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $18,086,335 | 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 | $94,691,186 | BeginningYearBalanceAmt |
| Contributions | $3,810,785 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,570,146 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,381,369 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,096,604 | OtherExpendituresAmt |
| Administrative Expenses | $949,152 | AdministrativeExpensesAmt |
| End Year Balance | $88,697,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,273,624 | BeginningYearBalanceAmt |
| Contributions | $2,779,903 | ContributionsAmt |
| Investment Earnings Or Losses | $16,950,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,312,856 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$915,356 | OtherExpendituresAmt |
| Administrative Expenses | $915,356 | AdministrativeExpensesAmt |
| End Year Balance | $94,691,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,373,637 | BeginningYearBalanceAmt |
| Contributions | $3,396,847 | ContributionsAmt |
| Investment Earnings Or Losses | $5,927,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,424,670 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$718,580 | OtherExpendituresAmt |
| Administrative Expenses | $718,580 | AdministrativeExpensesAmt |
| End Year Balance | $76,273,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,811,940 | BeginningYearBalanceAmt |
| Contributions | $1,440,030 | ContributionsAmt |
| Investment Earnings Or Losses | $12,051,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,770,812 | GrantsOrScholarshipsAmt |
| Other Expenditures | $509,352 | OtherExpendituresAmt |
| Administrative Expenses | $668,851 | AdministrativeExpensesAmt |
| End Year Balance | $58,354,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,199,233 | BeginningYearBalanceAmt |
| Contributions | $868,540 | ContributionsAmt |
| Investment Earnings Or Losses | -$993,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,948,661 | GrantsOrScholarshipsAmt |
| Other Expenditures | $650,806 | OtherExpendituresAmt |
| Administrative Expenses | $662,841 | AdministrativeExpensesAmt |
| End Year Balance | $47,811,940 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00360 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,888,432 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,888,432 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,900 | InvestmentCostOrOtherBasisAmt |
| Book Value | $28,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $93,698 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $62,896 | DepreciationAmt |
| Book Value | $30,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,948,134 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $10,387,374 |
| LEASE LIABILITY | $136,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,523,478 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,489,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,529,573 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $125,483 | OtherRevenueAmt |
| Revenue Not Reported | -$12,404,090 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,893,465 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,893,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,030,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $125,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,483 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,905,468 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,905,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFICATIONS BOOK VS TAX 125,483 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFICATIONS BOOK VS TAX 125,483 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY OF GIVING | Event1Nm |
| Gross Receipts Event1 | $3,179,267 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,179,267 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,741 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVEY WEIL DIN | Event2Nm |
| Gross Receipts Event2 | $159,861 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,431 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $70,790 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $46,952 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,339,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,285,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,431 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $70,790 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,693 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,052 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (142 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN CHILDREN'S CHOIR | ||||||||
| PO BOX 29690 | BELLINGHAM | WA | 98228 | 311746269 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| AGAPE RANCH | ||||||||
| 6537 S STAPLES ST STE 125 222 | CORPUS CHRISTI | TX | 78413 | 364782852 | 501C3 | $12,500 | PROGRAM SUPPORT | |
| ALCORTA'S FOLKLORICO DIAMANTE | ||||||||
| 5002 ROYALTON DR | CORPUS CHRISTI | TX | 78413 | 742894536 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| ALICE EPISCOPAL CHURCH OF THE ADVEN | ||||||||
| 200 NORTH WRIGHT STREET | ALICE | TX | 78332 | 746022217 | 501C3 | $11,087 | PROGRAM SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 210 S CARANCAHUA ST | CORPUS CHRISTI | TX | 78411 | 741185665 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS-COASTAL BEND | ||||||||
| 1721 S BROWNLEE BOULEVARD | CORPUS CHRISTI | TX | 78404 | 741207551 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| ARANSAS COUNTY ISD EDUC FOUNDATION | ||||||||
| PO BOX 195 | ROCKPORT | TX | 783810195 | 742998660 | 501C3 | $7,854 | EDUCATIONAL PROGRAMS | |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 7501 S STAPLES STREET | CORPUS CHRISTI | TX | 78413 | 742131185 | 501C3 | $36,000 | PROGRAM SUPPORT | |
| BEE COUNTY ADULT LITERACY COUNCIL I | ||||||||
| 3800 CHARCO ROAD | BEEVILLE | TX | 78102 | 742538098 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA SOUTH TEXAS | ||||||||
| 700 EVERHART TERRACE SUITE A | CORPUS CHRISTI | TX | 784111939 | 741143068 | 501C3 | $21,300 | PROGRAM SUPPORT | COUNCIL INC |
| CATHOLIC CHARITIES OF RIO GRANDE | ||||||||
| 700 VIRGEN DE SAN JUAN | SAN JUAN | TX | 78589 | 680599307 | 501C3 | $6,500 | PROGRAM SUPPORT | |
| CENTERPOINT CHAPEL | ||||||||
| 6730 HUNT DRIVE | CORPUS CHRISTI | TX | 78413 | 473252010 | 501C3 | $6,000 | PROGRAM SUPPORT | |
| CHURCH OF THE GOOD SHEPHERD EPISCOP | ||||||||
| 700 SOUTH UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | 742471646 | 501C3 | $47,705 | PROGRAM SUPPORT | |
| COASTAL BEND COUNCIL OF GOVERNMENTS | ||||||||
| 2910 LEOPARD ST | CORPUS CHRISTI | TX | 78408 | 741586230 | GOV | $6,000 | PROGRAM SUPPORT | |
| COASTAL BEND DISASTER RECOVERY GROU | ||||||||
| 111 N ODEM SUITE 4 | SINTON | TX | 78387 | 475463138 | 501C3 | $275,011 | PROGRAM SUPPORT | |
| COASTAL BEND FOOD BANK | ||||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | 742234089 | 501C3 | $359,679 | HUNGER SUPPORT | |
| COASTAL BEND WILDLIFE HABITAT EDUC | ||||||||
| 711 N CARANCAHUA STE 120 | CORPUS CHRISTI | TX | 78401 | 200960059 | 501C3 | $12,500 | EDUCATION SUPPORT | |
| COMMUNITIES IN SCHOOLS OF THE | ||||||||
| PO BOX 331203 | CORPUS CHRISTI | TX | 78463 | 742429445 | 501C3 | $25,000 | EDUCATIONAL SUPPORT | COASTAL BEND |
| COMMUNITY ACTION CORP OF STX | ||||||||
| 204 EAST FIRST STREET | ALICE | TX | 78332 | 741679824 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| CONGREGATION BETH ISRAEL | ||||||||
| 4402 SARATOGA BOULEVARD | CORPUS CHRISTI | TX | 78413 | 746000619 | 501C3 | $11,000 | PROGRAM SUPPORT | |
| CORPUS CHRISTI AREA HERITAGE SOCIET | ||||||||
| PO BOX 2532 | CORPUS CHRISTI | TX | 78403 | 741502697 | 501C3 | $5,824 | PROGRAM SUPPORT | |
| CORPUS CHRISTI BAILANDO DANCE FEST | ||||||||
| 14917 SCHOONER DRIVE | CORPUS CHRISTI | TX | 78418 | 823152900 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| CORPUS CHRISTI BALLET | ||||||||
| 1621 N MESQUITE | CORPUS CHRISTI | TX | 78401 | 510168662 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| CORPUS CHRISTI INTERNATIONAL | ||||||||
| 1501 MESQUITE STREET | CORPUS CHRISTI | TX | 78401 | 237408457 | 501C3 | $6,500 | PROGRAM SUPPORT | SEAMEN'S CENTER |
| CORPUS CHRISTI LITERACY COUNCIL | ||||||||
| 4044 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 742444906 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| CORPUS CHRISTI METRO MINISTRIES | ||||||||
| PO BOX 4899 | CORPUS CHRISTI | TX | 78469 | 742247261 | 501C3 | $17,000 | SHELTER SUPPORT | |
| CORPUS CHRISTI PREGNANCY CENTER | ||||||||
| 4730 EVERHART RD | CORPUS CHRISTI | TX | 78411 | 742541210 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| CORPUS CHRISTI SYMPHONY SOCIETY INC | ||||||||
| PO BOX 495 | CORPUS CHRISTI | TX | 78401 | 746011470 | 501C3 | $33,260 | MUSICAL PROGRAMS | |
| COUNCIL ON ALCOHOL & DRUG ABUSE | ||||||||
| 1801 S ALAMEDA STREET SUITE 150 | CORPUS CHRISTI | TX | 78404 | 741696491 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| CRAFT TRAINING CENTER OF THE | ||||||||
| 7433 LEOPARD STREET | CORPUS CHRISTI | TX | 78409 | 742468098 | 501C3 | $15,000 | PROGRAM SUPPORT | COASTAL BEND |
| DEL MAR COLLEGE FOUNDATION INC | ||||||||
| 101 BALDWIN BOULEVARD | CORPUS CHRISTI | TX | 784043805 | 742286234 | 501C3 | $147,750 | EDUCATIONAL PROGRAMS | |
| DRISCOLL CHILDREN'S HOSPITAL DEVEL | ||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 742358461 | 501C3 | $503,000 | PROGRAM SUPPORT | |
| EDIFY | ||||||||
| 8825 AERO DRIVE SUITE 220 | SAN DIEGO | CA | 92123 | 270892545 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| EDUCATION TO EMPLOYMENT PNERS | ||||||||
| PO BOX 261125 | CORPUS CHRISTI | TX | 78426 | 753137924 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| FAMILY OF MANKIND | ||||||||
| 2748 INDIAN WELLS DR | KERRVILLE | TX | 78028 | 273268542 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| FAMILY VIOLENCE PREVENTION CENTER | ||||||||
| 7911 BROADWAY | SAN ANTONIO | TX | 78209 | 741994151 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 900 S SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 741166910 | 501C3 | $39,600 | PROGRAM SUPPORT | |
| FOOD BANK OF THE GOLDEN CRESCENT | ||||||||
| 3809 EAST RIO GRANDE | VICTORIA | TX | 77901 | 742534561 | 501C3 | $17,821 | PROGRAM SUPPORT | |
| FRIENDS OF THE MUSEUM OF SCIENCE | ||||||||
| 1900 N CHAPARRAL ST | CORPUS CHRISTI | TX | 78401 | 237369035 | 501C3 | $58,491 | PROGRAM SUPPORT | AND HISTORY |
| GOOD SAMARITAN RESCUE MISSION | ||||||||
| PO BOX 65 | CORPUS CHRISTI | TX | 784030065 | 741611894 | 501C3 | $146,000 | SHELTER SUPPORT | |
| GROW LOCAL SOUTH TEXAS | ||||||||
| 710 BUFFALO ST STE 802 | CORPUS CHRISTI | TX | 78401 | 462315450 | 501C3 | $12,500 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||
| PO BOX 3032 | CORPUS CHRISTI | TX | 784633032 | 742561473 | 501C3 | $73,000 | PROGRAM SUPPORT | |
| HARBOR PLAYHOUSE COMPANY | ||||||||
| 1802 N CHAPARRAL BLDG 2 | CORPUS CHRISTI | TX | 78401 | 741293583 | 501C3 | $20,000 | PROGRAM SUPPORT | |
| INTERNATIONAL TRUMPET GUILD | ||||||||
| PO BOX 2688 | DAVENPORT | IA | 52809 | 541030357 | 501C3 | $61,500 | PROGRAM SUPPORT | |
| KINGSVILLE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2154 STATION 1 | KINGSVILLE | TX | 78363 | 900442358 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| KLEBERG COUNTY ADULT LITERACY COUNC | ||||||||
| 220 N 4TH STREET | KINGSVILLE | TX | 78363 | 742987004 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| LADY LEX MUSEUM ON THE BAY ASSN | ||||||||
| PO BOX 23076 | CORPUS CHRISTI | TX | 78403 | 742615466 | 501C3 | $30,500 | PROGRAM SUPPORT | |
| MAJESTY OUTDOORS FOUNDATION | ||||||||
| PO BOX 8888 | CORPUS CHRISTI | TX | 78468 | 264458865 | 501C3 | $9,000 | PROGRAM SUPPORT | |
| MAKE-A-WISH TEXAS GULF COAST INC | ||||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | 760116615 | 501C3 | $26,325 | PROGRAM SUPPORT | |
| MICAH PROJECT INC | ||||||||
| 2617C WEST HOLCOMBE BLVD 256 | HOUSTON | TX | 77025 | 431871946 | 501C3 | $155,000 | PROGRAM SUPPORT | |
| MIRACLE LEAGUE OF CORPUS CHRISTI | ||||||||
| PO BOX 531 | CORPUS CHRISTI | TX | 78403 | 260512860 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| MISSION ROAD MINISTRIES | ||||||||
| 870 MISSION RD | SAN ANTONIO | TX | 78214 | 742958552 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| NEW COVENANT CHURCH | ||||||||
| 110 MAGNOLIA HEIGHTS | FALFURRIAS | TX | 78355 | 742227349 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| NEW MUSIC USA | ||||||||
| 90 BROAD ST | NEW YORK | NY | 10004 | 130432981 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| NUECES COUNTY DEPT OF HUMAN SERV | ||||||||
| 602 NORTH STAPLES SUITE 180 | CORPUS CHRISTI | TX | 78401 | 746000585 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| PEEWEE'S PET ADOPTION WORLD & | ||||||||
| 1307 SARATOGA | CORPUS CHRISTI | TX | 78417 | 742746680 | 501C3 | $5,082 | ANIMAL SHELTER SUPPO | SANCTUARY INC |
| PEOPLE ASSISTING ANIMAL CONTROL | ||||||||
| 5804 AYERS STREET | CORPUS CHRISTI | TX | 78415 | 383817365 | 501C3 | $125,000 | PROGRAM SUPPORT | |
| REACH MINISTRIES | ||||||||
| 401 N SHORELINE BLVD | CORPUS CHRISTI | TX | 78401 | 452677174 | 501C3 | $30,000 | PROGRAM SUPPORT | |
| REASON ALLIANCE LTD | ||||||||
| 64 BRIDGE STREET | SALEM | MA | 01970 | 471933964 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| ROB & BESSIE WELDER WILDLIFE FDN | ||||||||
| PO BOX 1400 | SINTON | TX | 783871400 | 741381321 | 501C3 | $15,000 | ENVIRONMENTAL EDUCAT | |
| ROCKPORT ART ASSOCIATION | ||||||||
| 106 S AUSTIN ST | ROCKPORT | TX | 78382 | 741652612 | 501C3 | $10,000 | EDUCATIONAL SUPPORT | |
| ROULET INTERMEDIUM | ||||||||
| 30 THIRD AVE SUITE 208 | BROOKLYN | NY | 11217 | 363046751 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| ROTARY CLUB OF CORPUS CHRISTI | ||||||||
| 921 N CHAPARRAL STE 210 | CORPUS CHRISTI | TX | 78401 | 740573976 | 501C4 | $38,086 | PROGRAM SUPPORT | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 114 NORTH CHURCH STREET | ROCKPORT | TX | 78382 | 742592014 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| SALVATION ARMY | ||||||||
| PO BOX 2507 | CORPUS CHRISTI | TX | 78403 | 580660607 | 501C3 | $107,500 | FOOD/SHELTER SUPPORT | |
| SEA CITY WORK CAMP INC | ||||||||
| PO BOX 10449 | CORPUS CHRISTI | TX | 78460 | 742942873 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 6977 MAIN STREET | HOUSTON | TX | 77030 | 362193608 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| SOUTH TEXAS CHILDRENS HOMES MINS | ||||||||
| PO BOX 759 | BEEVILLE | TX | 78104 | 741222260 | 501C3 | $6,811 | PROGRAM SUPPORT | |
| SOUTH TEXAS INSTITUTE FOR THE ARTS | ||||||||
| 1902 N SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 746025882 | 501C3 | $19,700 | PROGRAM SUPPORT | |
| SOUTH TEXAS PUBLIC BROADCASTING | ||||||||
| 3205 S STAPLES STREET | CORPUS CHRISTI | TX | 784112524 | 741616224 | 501C3 | $14,100 | PROGRAM SUPPORT | SYSTEM INC |
| SPECIAL OLYMPICS TEXAS INC | ||||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 741998367 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| ST JUDE'S CHILDREN'S RESEARCH | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $30,000 | PROGRAM SUPPORT | HOSPITAL |
| ST PIUS X CATHOLIC CHURCH | ||||||||
| 737 ST PIUS DRIVE | CORPUS CHRISTI | TX | 78412 | 741541523 | 501C3 | $15,500 | PROGRAM SUPPORT | |
| TAFT BLACKLAND MUSEUM INC | ||||||||
| 301 GREEN AVENUE | TAFT | TX | 78390 | 742073590 | 501C3 | $20,000 | EDUCATIONAL SUPPORT | |
| TAMUK-CAESAR KLEBERG WILDLIFE | ||||||||
| 700 UNIVERSITY BLVD MSC 218 | KINGSVILLE | TX | 78363 | 746001530 | GOV | $19,000 | EDUCATIONAL SUPPORT | RESEARCH INSTITUTE |
| TEXAS A&M - CC FOUNDATION | ||||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 78412 | 742491445 | 501C3 | $34,750 | PROGRAM SUPPORT | |
| TEXAS A&M UNIVERSITY - CORPUS CHRIS | ||||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 784125741 | 741760663 | GOV | $199,600 | EDUCATIONAL SUPPORT | |
| TEXAS BRIGADES | ||||||||
| 6644 FM 1102 | NEW BRAUNFELS | TX | 78132 | 752703420 | 501C3 | $8,856 | PROGRAM SUPPORT | |
| TEXAS STATE AQUARIUM ASSOCIATION | ||||||||
| 2710 N SHORELINE DRIVE | CORPUS CHRISTI | TX | 78402 | 237044950 | 501C3 | $6,250 | SEALIFE SUPPORT | |
| TEXAS TENNIS AND EDUCATION FOUNDATI | ||||||||
| PO BOX 302497 | AUSTIN | TX | 78703 | 742182394 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| TRI-COUNTY EMERGENCY MEDICAL SERVIC | ||||||||
| PO BOX 1378 | INGLESIDE | TX | 78362 | 742043456 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| TRIUMPH OVER KID CANCER FOUNDATION | ||||||||
| 723 COLEMAN | CORPUS CHRISTI | TX | 78401 | 272224984 | 501C3 | $30,500 | PROGRAM SUPPORT | |
| UNITED BY FRIENDSHIP | ||||||||
| 336 CAMINO SANTA CRUZ | ESPANOLA | NM | 87532 | 611471905 | 501C3 | $8,462 | PROGRAM SUPPORT | |
| WOMEN'S & MENS'S HEALTH SERVICES | ||||||||
| 3536 HOLLY ROAD | CORPUS CHRISTI | TX | 78415 | 741460204 | 501C3 | $95,500 | PROGRAM SUPPORT | OF THE COASTAL BEND INC |
| YOUNG LIFE | ||||||||
| 5934 S STAPLES ST STE 216 | CORPUS CHRISTI | TX | 78413 | 840385934 | 501C3 | $25,000 | PROGRAM SUPPORT | |
| YOUTH ODYSSEY INC | ||||||||
| PO BOX 331394 | CORPUS CHRISTI | TX | 78463 | 742817641 | 501C3 | $5,350 | PROGRAM SUPPORT | |
| YWCA OF CORPUS CHRISTI | ||||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501C3 | $10,600 | PROGRAM SUPPORT | |
| AGAPE RANCH | ||||||||
| 6537 S STAPLES ST STE 125 222 | CORPUS CHRISTI | TX | 78413 | 364782852 | 501C3 | $78,179 | PROGRAM SUPPORT | |
| ALICE VOLUNTEER SERVICES | ||||||||
| 311 E MAIN STREET | ALICE | TX | 78332 | 742268067 | 501C3 | $58,859 | PROGRAM SUPPORT | |
| AMISTAD COMMUNITY HEALTH CENTER INC | ||||||||
| 1533 BROWNLEE STE 100 | CORPUS CHRISTI | TX | 78404 | 203008507 | 501C3 | $47,099 | PROGRAM SUPPORT | |
| ARANSAS COUNTY COUNCIL ON AGING | ||||||||
| 912 S CHURCH STREET | ROCKPORT | TX | 783822307 | 741796095 | 501C3 | $57,393 | PROGRAM SUPPORT | |
| ARK ASSESSMENT CENTER & EMERGENCY | ||||||||
| 12960 LEOPARD STREET | CORPUS CHRISTI | TX | 78410 | 742859907 | 501C3 | $135,179 | PROGRAM SUPPORT | SHELTER FOR YOUTH |
| ARMS WIDE ADOPTION SERVICES | ||||||||
| 500 N WATER STREET STE 604 | CORPUS CHRISTI | TX | 78401 | 742116380 | 501C3 | $41,764 | PROGRAM SUPPORT | |
| BEEVILLE VINEYARD INC | ||||||||
| 210 N MONROE | BEEVILLE | TX | 78102 | 742314158 | 501C3 | $65,095 | PROGRAM SUPPORT | |
| BIG BROTHERS BIG SISTERS OF SOUTH T | ||||||||
| 924 WINNEBAGO ST | CORPUS CHRISTI | TX | 78401 | 741897630 | 501C3 | $49,731 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA SOUTH TEXAS | ||||||||
| 700 EVERHART TERRACE SUITE A | CORPUS CHRISTI | TX | 784111939 | 741143068 | 501C3 | $48,881 | PROGRAM SUPPORT | COUNCIL INC |
| BOYS & GIRLS CLUB OF ALICE | ||||||||
| PO BOX 689 | ALICE | TX | 78333 | 741463071 | 501C3 | $62,555 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF COASTAL BEND | ||||||||
| 3902 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 741294586 | 501C3 | $40,593 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF KINGSVILLE INC | ||||||||
| PO BOX 1181 | KINGSVILLE | TX | 78364 | 741499178 | 501C3 | $56,167 | PROGRAM SUPPORT | |
| CAMP ARANZAZU INC | ||||||||
| 5420 LOOP 1781 | ROCKPORT | TX | 78382 | 743032285 | 501C3 | $58,573 | PROGRAM SUPPORT | |
| CASA OF KLEBERG COUNTY | ||||||||
| PO BOX 1658 | KINGSVILLE | TX | 78364 | 742992670 | 501C3 | $37,674 | PROGRAM SUPPORT | |
| CASA OF BEE LIVE OAK AND MCMULLEN | ||||||||
| PO BOX 184 | BEEVILLE | TX | 78104 | 472229883 | 501C3 | $41,408 | PROGRAM SUPPORT | |
| CASA OF THE COASTAL BEND | ||||||||
| PO BOX 4 | CORPUS CHRISTI | TX | 78403 | 742631146 | 501C3 | $75,931 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF CORPUS CHRIST | ||||||||
| 615 OLIVER COURT | CORPUS CHRISTI | TX | 78408 | 742330464 | 501C3 | $58,023 | PROGRAM SUPPORT | |
| CENIKOR | ||||||||
| PO BOX 4996 | CORPUS CHRISTI | TX | 78469 | 741595867 | 501C3 | $47,882 | PROGRAM SUPPORT | |
| COASTAL BEND FOOD BANK | ||||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | 742234089 | 501C3 | $143,290 | FOOD/EDUCATION PROGR | |
| COASTAL BEND WELLNESS FOUNDATION | ||||||||
| 2882 HOLLY ROAD | CORPUS CHRISTI | TX | 78415 | 742429518 | 501C3 | $71,955 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF THE | ||||||||
| PO BOX 331203 | CORPUS CHRISTI | TX | 78463 | 742429445 | 501C3 | $66,935 | EDUCATIONAL SUPPORT | COASTAL BEND |
| CORPUS CHRISTI HOPE HOUSE INC | ||||||||
| 658 ROBINSON STREET | CORPUS CHRISTI | TX | 78404 | 742480299 | 501C3 | $64,055 | SHELTER SUPPORT | |
| CORPUS CHRISTI METRO MINISTRIES | ||||||||
| PO BOX 4899 | CORPUS CHRISTI | TX | 78469 | 742247261 | 501C3 | $102,532 | FOOD/SHELTER PROGRAM | |
| CORPUS CHRISTI SAFEPLACE HOUSE INC | ||||||||
| 1200 10TH STREET | CORPUS CHRISTI | TX | 78404 | 202171318 | 501C3 | $43,929 | PROGRAM SUPPORT | DBA WENHOLZ HOUSE |
| EDUCATING CHILDRENS FUTURE | ||||||||
| PO BOX 5241 | CORPUS CHRISTI | TX | 78465 | 742960783 | 501C3 | $39,352 | AFTER SCHOOL TUTORIN | |
| FAMILY COUNSELING SERVICE | ||||||||
| 3833 S STAPLES ST STE S203 | CORPUS CHRISTI | TX | 78411 | 741321308 | 501C3 | $49,173 | THERAPY SERVICES | |
| FAMILY UPREACH INC | ||||||||
| 3833 S STAPLES ST STE S101 | CORPUS CHRISTI | TX | 78411 | 752172369 | 501C3 | $96,763 | PROGRAM SUPPORT | DBA NEWLIFE BEHAVIOR MINISTRIES |
| FOSTER ANGELS OF SOUTH TEXAS FDN | ||||||||
| 800 N SHORELINE BLVD STE 2750-S | CORPUS CHRISTI | TX | 78401 | 742917772 | 501C3 | $99,914 | FOSTER CARE SUPPORT | |
| GOOD SAMARITAN RESCUE MISSION | ||||||||
| PO BOX 65 | CORPUS CHRISTI | TX | 784030065 | 741611894 | 501C3 | $132,509 | SHELTER SUPPORT | |
| GREENWOOD-MOLINA CHILDREN'S CENTER | ||||||||
| 954 NATIONAL DRIVE | CORPUS CHRISTI | TX | 78416 | 741492311 | 501C3 | $24,700 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||
| PO BOX 3032 | CORPUS CHRISTI | TX | 784633032 | 742561473 | 501C3 | $32,600 | PROGRAM SUPPORT | |
| HALO-FLIGHT INC | ||||||||
| 1843 FM 665 | CORPUS CHRISTI | TX | 78415 | 752235660 | 501C3 | $96,944 | PROGRAM SUPPORT | |
| HAMMONS EDUCATION LEADERSHIP PROGRA | ||||||||
| 4833 SARATOGA SUITE 447 | CORPUS CHRISTI | TX | 78413 | 320251199 | 501C3 | $61,663 | PROGRAM SUPPORT | |
| LEAD FIRST FOUNDATION OF CORPUS CHR | ||||||||
| 500 N SHORELINE SUITE 807 | CORPUS CHRISTI | TX | 78407 | 141994953 | 501C3 | $47,576 | YOUTH PROGRAMS | |
| MARY MCLEOD BETHUNE DAY NURSERY INC | ||||||||
| 900 KINNEY AVENUE | CORPUS CHRISTI | TX | 78401 | 741238426 | 501C3 | $40,190 | CHILDCARE SUPPORT | |
| MISSION 911 | ||||||||
| 911 PARK AVENUE | CORPUS CHRISTI | TX | 78401 | 742996340 | 501C3 | $55,787 | PROGRAM SUPPORT | |
| MISSION OF MERCY INC | ||||||||
| 2421 AYERS STREET | CORPUS CHRISTI | TX | 78404 | 860704883 | 501C3 | $88,234 | PROGRAM SUPPORT | |
| MOTHER TERESA SHELTER INC | ||||||||
| 513 SAM RANKIN STREET | CORPUS CHRISTI | TX | 78401 | 743026147 | 501C3 | $104,862 | SHELTER SUPPORT | |
| NEW LIFE REFUGE MINISTRIES | ||||||||
| PO BOX 9157 | CORPUS CHRISTI | TX | 78469 | 990375413 | 501C3 | $82,570 | PROGRAM SUPPORT | |
| NUECES CENTER FOR MENTAL HEALTH | ||||||||
| 1630 SOUTH BROWNLEE BLVD | CORPUS CHRISTI | TX | 78404 | 741623759 | 501C3 | $58,383 | PROGRAM SUPPORT | |
| NUECES COUNTY CHILDREN'S ADVOCACY | ||||||||
| 5959 S STAPLES ST STE 228 | CORPUS CHRISTI | TX | 78413 | 742700852 | 501C3 | $54,018 | PROGRAM SUPPORT | CENTER |
| ODYSSEY AFTER SCHOOL | ||||||||
| PO BOX 237 | ROCKPORT | TX | 78381 | 710916426 | 501C3 | $48,719 | AFTER SCHOOL PROGRAM | |
| PEEWEE'S PET ADOPTION WORLD & | ||||||||
| 1307 SARATOGA | CORPUS CHRISTI | TX | 78417 | 742746680 | 501C3 | $140,124 | ANIMAL SHELTER SUPPO | SANCTUARY INC |
| ROCKPORT-FULTON GOOD SAMARITANS INC | ||||||||
| 507 S ANN STREET | ROCKPORT | TX | 78382 | 742592626 | 501C3 | $82,354 | PROGRAM SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||||
| 3402 FT WORTH ST | CORPUS CHRISTI | TX | 78411 | 742378671 | 501C3 | $86,937 | PROGRAM SUPPORT | CORPUS CHRISTI |
| SALVATION ARMY | ||||||||
| PO BOX 2507 | CORPUS CHRISTI | TX | 78403 | 580660607 | 501C3 | $54,959 | FOOD/SHELTER SUPPORT | |
| TENNIS SUCCESS INC | ||||||||
| PO BOX 71647 | CORPUS CHRISTI | TX | 784671647 | 061725402 | 501C3 | $46,954 | YOUTH SPORTS SUPPORT | |
| THE PURPLE DOOR | ||||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 784633368 | 741943398 | 501C3 | $79,790 | SHELTER SUPPORT | |
| TIMON'S MINISTRIES | ||||||||
| 10501 SOUTH PADRE ISLAND DRIVE | CORPUS CHRISTI | TX | 78418 | 311638327 | 501C3 | $81,491 | PROGRAM SUPPORT | |
| WESLEY COMMUNITY CENTER | ||||||||
| PO BOX 7099 | ROBSTOWN | TX | 784677099 | 741185657 | 501C3 | $52,555 | PROGRAM SUPPORT | |
| WEST SIDE HELPING HAND | ||||||||
| 301 S TANCAHUA | CORPUS CHRISTI | TX | 78401 | 475019383 | 501C3 | $80,253 | PROGRAM SUPPORT | |
| YMCA OF THE COASTAL BEND | ||||||||
| 417 S UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | 741211670 | 501C3 | $51,685 | PROGRAM SUPPORT | |
| YOUTH ODYSSEY INC | ||||||||
| PO BOX 331394 | CORPUS CHRISTI | TX | 78463 | 742817641 | 501C3 | $50,937 | PROGRAM SUPPORT | |
| YWCA OF THE COASTAL BEND | ||||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501C3 | $37,328 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 141 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 275 | RecipientCnt |
| Cash Grant | $560,875 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | KAREN W SELIM | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $210,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,600 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,433 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $232,033 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $728,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNTED EST SALE VALUE | 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 | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY IS THEN PROVIDED TO STAFF FOR REVIEW. STAFF THEN PRESENTS IT TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION. UPON ADOPTION BY THE EXECUTIVE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, STAFF PROVIDES COPIES OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF. FOR NEW BOARD MEMBERS, THE POLICY IS PRESENTED AND DISCUSSED DURING THEIR ORIENTATION BRIEFING. AFTER REVIEW, ALL BOARD MEMBERS SIGN AND SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY. DURING COMMITTEE MEETINGS, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE AND THOSE ARE DEALT WITH BY THE COMMITTEE CHAIRMAN AT THAT TIME. ALL STAFF MUST SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIRMAN IS ANNUALLY PROVIDED WITH A COMPENSATION HISTORY FOR THE PRESIDENT/CEO. HE/SHE IS ALSO PROVIDED WITH A PERFORMANCE EVALUATION FORM TO COMPLETE FOR THE CEO AS WELL AS THE MOST RECENT SALARY COMPARABILITY DATA AVAILABLE FROM INDEPENDENT SOURCES, LIKE THE COUNCIL ON FOUNDATIONS. THESE DOCUMENTS ARE USED BY THE CHAIRMAN TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE WITH THE EXECUTIVE COMMITTEE (IN EXECUTIVE SESSION) AND TO DETERMINE A COMPENSATION AMOUNT FOR THE CEO FOR THE UPCOMING BUDGET YEAR. IF AN INCREASE IN SALARY IS SUGGESTED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS (IN EXECUTIVE SESSION) FOR DISCUSSION AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR KEY EMPLOYEES, THE PROCESS IS SIMILAR TO THE PRESIDENT/CEO EXCEPT THAT THE INDEPENDENT REVIEW OFFICIAL IS THE PRESIDENT/CEO. COMPARABLE SALARY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS AS WELL AS PERFORMANCE APPRAISAL INFORMATION IS USED TO EVALUATE ALL EMPLOYEES. THE TOTAL SALARY BUDGET LINE IS APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THEREAFTER THE PRESIDENT/CEO DETERMINES ANY SALARY ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS AVAILABLE ONLINE. |
| FORM 990, PART XI, LINE 9 | ADJUST TO AFS -28 |