GREATER TEXAS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TEXAS FOUNDATION (EIN 74-2158821)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349104391
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:55:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 W NATIONWIDE BLVD STE 500 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742158821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TEXAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9797796100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 FOUNDATION PLACE DRIVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE MCMILLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9797796100 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUE | PersonFirstNm |
| Person Last | MCMILLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE P LONGHOUSE | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 6142492300 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $263,795,661 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,735,397 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,735,397 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,967,980 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,456,130 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,985,365 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $18,665,550 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,025,932 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $27,368,927 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,746,694 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $644,967 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $54,747 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $590,221 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $874,950 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $152,295 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $723,266 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $315,298 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $31,530 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $283,768 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $113,950 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $113,950 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $237,747 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $59,437 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $54,491 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,053,151 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $501,811 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $552,330 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $52,414 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,241 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $47,173 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $228,717 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $157,957 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $127,477 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $12,748 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $109,866 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $148,793 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,533 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $142,701 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $25,246 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $2,525 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $22,721 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $180,783 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,079 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $163,166 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,161,450 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $842,946 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,803,653 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,265,594 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,955,436 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,427,044 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $842,946 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,759,089 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,941,883 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,903,748 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,076,505 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,191,874 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,191,874 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $57,506 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $51,029 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $51,029 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $136,942,916 | CorporateStockBOYAmt |
| Corporate Stock EOY | $107,693,932 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $107,693,932 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $161,486,332 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $135,287,719 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $135,287,719 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,000,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,028,763 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,126,703 | LandBOYAmt |
| Land EOY | $6,971,246 | LandEOYAmt |
| Land EOYFMV | $7,515,048 | LandEOYFMVAmt |
| Other Assets BOY | $469,959 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,056,059 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,056,059 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $313,159,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,251,859 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $263,795,661 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,787,784 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $958,004 | AccountsPayableEOYAmt |
| Grants Payable BOY | $18,726,727 | GrantsPayableBOYAmt |
| Grants Payable EOY | $27,040,352 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $1,318,836 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $944,024 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $21,833,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,942,380 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $291,326,574 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $234,309,479 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $291,326,574 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $234,309,479 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $313,159,921 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $263,251,859 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $291,326,574 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,941,883 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $294,268,457 | SubtotalAmt |
| Other Decreases | $59,958,978 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $234,309,479 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| REALIZED GAIN ON SECURITIES | P | 2021-01-01 | 2022-12-31 | $9,456,130 | $3,488,150 | $5,967,980 | $5,967,980 |
| REALIZED GAIN FROM FLOW-THROUGHS | P | 2021-01-01 | 2022-12-31 | $1,017,385 | $1,017,385 | $1,017,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,985,365 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $179,362 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $179,362 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $179,362 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $133,089 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $175,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $308,089 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,366 | EsPenaltyAmt |
| Overpayment | $126,361 | OverpaymentAmt |
| Applied To ES Tax | $126,361 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GREATERTEXASFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBER BASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9797796100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 FOUNDATION PLACE DRIVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | EI | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| MR RALPH RUSHING | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | CHAIRMAN | 7.79 | $41,000 | $0 | $0 |
| DR SAMUEL GILLESPIE | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | VICE CHAIRMAN | 4.70 | $37,000 | $0 | $0 |
| MR BILL YOUNGKIN | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | SECRETARY | 0.81 | $37,000 | $0 | $0 |
| DR JOHN MOSS | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 3.03 | $37,000 | $0 | $0 |
| MRS JUDY N HOLT | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.10 | $33,000 | $0 | $0 |
| MR AD JAMES JR | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 2.02 | $33,000 | $0 | $0 |
| DR TERRY JONES | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.49 | $33,000 | $0 | $0 |
| DR ALONZO SOSA | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.57 | $37,000 | $0 | $0 |
| DR DONALD THOMPSON | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.89 | $37,000 | $0 | $0 |
| MS SUE MCMILLIN | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | PRESIDENT/CEO | 40.00 | $319,967 | $31,968 | $600 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LESLIE GURROLA | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | STRATEGY MANAGER | 40.00 | $164,350 | $16,435 | $600 |
| AMBER BASS | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | CFO | 32.00 | $162,000 | $16,200 | $600 |
| CAROL MILLER | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | GRANT MANAGER | 40.00 | $155,000 | $15,500 | $600 |
| ANDREA ROBLEDO | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | PROGRAMS & STRATEGY | 40.00 | $89,848 | $8,985 | $0 |
| ERIN ARNOLD | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | SENIOR ACCOUNTANT | 32.00 | $77,034 | $7,703 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODIGY ASSET MANAGEMENT LLC | |||||
| 14100 CRAWFORD STREET | BOYS TOWN | NE | 680107520 | INVESTMENT MANAGER | $499,996 |
| KPMG LLP | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | AUDIT & TAX | $216,775 |
| PAIGE BOOTH | |||||
| 2502A WILSON ST | AUSTIN | TX | 78704 | MARKETING & COMMUNICATION SCVS | $83,739 |
| BRACEWELL LLP | |||||
| PO BOX 207486 | DALLAS | TX | 75320 | LEGAL | $62,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $113,018,453 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,087,235 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $147,047,505 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $268,153,193 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $268,153,193 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,022,298 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $264,130,895 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,206,545 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,206,545 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $179,362 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $179,362 | TotalTaxAmt |
| Distributable Before Adj | $13,027,183 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $3,466 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,030,649 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,030,649 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,759,089 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,499 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $14,761,588 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,030,649 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,859,493 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,761,588 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,859,493 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,902,095 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $128,554 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (129 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACHIEVING THE DREAM INC | ||||||||
| 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | NONE | PC | TO SUPPORT THE PARTICIPATION OF TWO TEXAS COLLEGES IN ATD'S RACIAL EQUITY LEADERSHIP ACADEMY. | $5,000 | |
| AMARILLO JUNIOR COLLEGE DISTRICT | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | NONE | GOV | TO SUPPORT AMARILLO COLLEGE AND AMARILLO ISD IN CREATING DATA SYSTEMS TO INCREASE STUDENT SUCCESS. | $43,070 | |
| AUSTIN COMMUNITY COLLEGE DISTRICT | ||||||||
| 5930 MIDDLE FISKVILLE RD | AUSTIN | TX | 78752 | NONE | GOV | TO SUPPORT A COLLABORATION BETWEEN THE DIGITAL HIGHER EDUCATION CONSORTIUM OF TEXAS AND THE COMPANY ACADEUM TO ASSIST COLLEGES ACROSS TEXAS. | $103,270 | |
| AUSTIN PARTNERS IN EDUCATION | ||||||||
| PO BOX 6118 | AUSTIN | TX | 78762 | NONE | PC | TO SUPPORT THE DESIGN OF A MODEL FOR THE SUCCESSFUL EXECUTION OF CAREER LAUNCH/P-TECH PROGRAMS. | $150,000 | |
| BAYLOR UNIVERSITY | ||||||||
| 1 BEAR PL UNIT 97301 | WACO | TX | 76798 | NONE | PC | TO SUPPORT SCHOLARSHIPS AT BAYLOR UNIVERSITY SCHOOL OF LAW. | $7,500 | |
| BIG THOUGHT | ||||||||
| 1409 BOTHAM JEAN BLVD SUITE 1015 | DALLAS | TX | 75215 | NONE | PC | TO SUPPORT DALLAS COUNTY PROMISE BY PROVIDING HIGH SCHOOL SENIORS WITH MENTORS TO SUPPORT COLLEGE PERSISTENCE. | $65,000 | |
| BLINN COLLEGE | ||||||||
| 902 COLLEGE AVENUE | BRENHAM | TX | 77833 | NONE | GOV | TO SUPPORT RURAL SCHOOL DISTRICTS IN SOUTH CENTRAL TEXAS TO INCREASE COMPLETION OF HIGH SCHOOL DUAL CREDIT CLASSES AND TO CREATE A SEAMLESS TRANSITION TO POST-SECONDARY STUDY. | $262,571 | |
| BLINN COLLEGE FOUNDATION INC | ||||||||
| 902 COLLEGE AVENUE | BRENHAM | TX | 77833 | NONE | PC | TO SUPPORT SCHOLARSHIPS AT BLINN COLLEGE. | $15,000 | |
| BREAKTHROUGH | ||||||||
| 1050 E 11TH STREET SUITE 350 | AUSTIN | TX | 78702 | NONE | PC | TO SUPPORT THE LAUNCH OF A NEW STRATEGY TO CREATE SYSTEMS CHANGE AT TARGET HIGH SCHOOLS IN CENTRAL TEXAS TO IMPROVE COLLEGE-GOING RATES. | $20,000 | |
| BRIDGEYEAR | ||||||||
| 3414 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | PC | TO SUPPORT A COHORT OF 50 STUDENTS TO OBTAIN INDUSTRY-RECOGNIZED CREDENTIALS. | $100,000 | |
| CENTERS FOR APPLIED SCIENCE & TECHNOLOGY (CAST) SCHOOLS | ||||||||
| 200 E BASSE ROAD STE 201 | SAN ANTONIO | TX | 78209 | NONE | PC | TO SUPPORT THE DEVELOPMENT OF AN EMBEDDED, 4-YEAR ADVISING MODEL. | $94,968 | |
| COLLEGE OF THE MAINLAND FOUNDATION | ||||||||
| 1200 N AMBURN ROAD | TEXAS CITY | TX | 77591 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| COLLEGIATE EDU-NATION | ||||||||
| PO BOX 516 | ROSCOE | TX | 79545 | NONE | PC | TO SUPPORT INCREASED ATTAINMENT OF POST-SECONDARY OUTCOMES FOR RURAL STUDENTS ACROSS THE STATE OF TEXAS. | $251,894 | |
| COMMIT2DALLAS | ||||||||
| 3000 PEGASUS PARK DRIVE SUITE 900 | DALLAS | TX | 75247 | NONE | PC | TO SUPPORT A COLLABORATIVE EFFORT TO IMPROVE STUDENT CCMR OUTCOMES AND INCREASE THE CCMR BONUS DOLLARS. | $4,000 | |
| COMMIT2DALLAS | ||||||||
| 3000 PEGASUS PARK DRIVE SUITE 900 | DALLAS | TX | 75247 | NONE | PC | TO SUPPORT DEVELOPMENT OF A REPEATABLE, AFFORDABLE, AND SCALABLE PROMISE MODEL FOR RURAL TEXAS. | $297,675 | |
| COMMIT2DALLAS | ||||||||
| 3000 PEGASUS PARK DRIVE SUITE 900 | DALLAS | TX | 75247 | NONE | PC | TO SUPPORT AN INITIAL COHORT OF 20 RURAL DISTRICTS TO INCREASE CCMR OUTCOMES AND BONUS FUNDS. | $10,000 | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | TO SUPPORT RGV FOCUS'S COLLECTIVE IMPACT APPROACH TO SERVE ALL RGV LEARNERS TOWARD COMPLETION OF A DEGREE OR CREDENTIAL. | $250,000 | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | TO SUPPORT TXCAN'S WORK, MOVING FROM COALITION BUILDING TO COLLECTIVE ACTION AROUND PROMISING COLLEGE ACCESS PRACTICES. | $216,650 | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | TO SUPPORT RESEARCH ON THE IMPACT OF PAST POLICIES ENACTED BY THE TEXAS LEGISLATURE INFLUENCING STUDENT COLLEGE AND CAREER READINESS AND POSTSECONDARY TRANSITIONS. | $15,000 | |
| COMMUNITY FOUNDATION OF THE BRAZOS VALLEY | ||||||||
| PO BOX 2622 | BRYAN | TX | 778052622 | NONE | PC | TO SUPPORT EDUCATION FOUNDATIONS FROM EIGHT BRAZOS VALLEY INDEPENDENT SCHOOL DISTRICTS. | $40,000 | |
| COMPETENCY-BASED EDUCATION NETWORK | ||||||||
| 1417 HANSON DR | FRANKLIN | TN | 37067 | NONE | PC | TO SUPPORT CBE DESIGN USING GROUP-BASED AND INDIVIDUALIZED TECHNICAL ASSISTANCE AND SUPPORTS. | $328,106 | |
| COMPETENCY-BASED EDUCATION NETWORK | ||||||||
| 1417 HANSON DR | FRANKLIN | TN | 37067 | NONE | PC | TO SUPPORT TECHNICAL ASSISTANCE TO 7 PROGRAMS AT 6 INSTITUTIONS TO BUILD AND IMPLEMENT CBE PROGRAMS. | $517,300 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT GTF'S 2022 MEMBERSHIP. | $14,000 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT GTF'S 2023 MEMBERSHIP. | $14,000 | |
| E3 ALLIANCE | ||||||||
| 5930 MIDDLE FISKVILLE RD 507 | AUSTIN | TX | 78752 | NONE | PC | TO SUPPORT EFFORTS TO PROVIDE EQUITABLE ACCESS TO ACCELERATED MATH COURSES FOR STUDENTS. | $240,977 | |
| EDUCATION SERVICE CENTER REGION XIII | ||||||||
| 5701 SPRINGDALE ROAD | AUSTIN | TX | 78723 | NONE | PC | TO SUPPORT THE 2023 TEXAS RURAL SCHOOLS SPRING CONFERENCE | $2,500 | |
| EL PASO COMMUNITY COLLEGE FOUNDATION | ||||||||
| 9050 VISCOUNT BLVD | EL PASO | TX | 79925 | NONE | PC | TO SUPPORT THE EPCC FINISH STRONG FUND THAT PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN ONE OR TWO SEMESTERS OF COMPLETING THEIR DEGREE CROSS THE FINISH LINE TO GRADUATION. | $4,000 | |
| EMERGE FELLOWSHIP | ||||||||
| 11251 NORTHWEST FWY 330 | HOUSTON | TX | 77092 | NONE | PC | TO SUPPORT EMERGE'S WORK TO BUILD STRATEGIC PARTNERSHIPS WITH SELECT TEXAS COLLEGES AND UNIVERSITIES. | $10,000 | |
| EMPOWER SCHOOLS INC | ||||||||
| 9 MENLO STREET | BRIGHTON | MA | 02135 | NONE | PC | TO SUPPORT A PILOT PROJECT IN THE PERMIAN BASIN TO EXPAND OPPORTUNITIES FOR UNDERSERVED STUDENTS. | $15,000 | |
| EXCELENCIA IN EDUCATION INC | ||||||||
| 1156 15TH ST NW SUITE 1001 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT THE PRODUCTION OF A BOOK ON THE UNIVERSITY OF TEXAS AT EL PASO UNDER THE LEADERSHIP OF DR. DIANA NATALICIO. | $20,000 | |
| FOSTERING MEDIA CONNECTIONS | ||||||||
| PO BOX 861928 | LOS ANGELES | CA | 90086 | NONE | PC | TO SUPPORT A SPECIAL ISSUE OF FOSTERING FAMILIES TODAY FOCUSED ON HIGHER EDUCATION. | $2,500 | |
| FOUNDATION COMMUNITIES | ||||||||
| 3000 S IH 35 SUITE 300 | AUSTIN | TX | 78704 | NONE | PC | TO SUPPORT TRANSFER, TRANSITION, AND ADVISING THROUGHOUT AUSTIN AND THE CENTRAL TEXAS REGION. | $70,833 | |
| GALVESTON COLLEGE | ||||||||
| 4015 AVENUE Q | GALVESTON | TX | 77550 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| GENESYS WORKS HOUSTON | ||||||||
| 3100 MAIN STREET SUITE 702 | HOUSTON | TX | 77002 | NONE | PC | TO PROVIDE SKILLS TRAINING AND POSTSECONDARY CREDENTIALING FOR YOUNG ADULTS. | $55,703 | |
| GET SCHOOLED FOUNDATION | ||||||||
| 1425 BROADWAY 401 | SEATTLE | WA | 98112 | NONE | PC | TO SUPPORT HIGH SCHOOL SENIORS AND RECENTLY MATRICULATED COLLEGE STUDENTS BY PROVIDING INFORMATION AND GUIDANCE. | $10,000 | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 400 SE 103RD DR 33348 | PORTLAND | OR | 97216 | NONE | PC | TO SUPPORT THE FOUNDATION'S 2022 MEMBERSHIP DUES TO GRANTMAKERS FOR EDUCATION. | $3,700 | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 400 SE 103RD DR 33348 | PORTLAND | OR | 97216 | NONE | PC | TO SUPPORT GFE'S ANNUAL CONFERENCE IN AUSTIN, TX FROM OCTOBER 18-20, 2022 | $10,000 | |
| HOUSTON COMMUNITY COLLEGE FOUNDATION | ||||||||
| 3100 MAIN ST 12TH FLOOR | HOUSTON | TX | 770029312 | NONE | PC | TO SUPPORT GENERAL SCHOLARSHIPS AT HOUSTON COMMUNITY COLLEGE. | $2,000 | |
| HOWARD PAYNE UNIVERSITY | ||||||||
| 1000 FISK AVE | BROWNWOOD | TX | 768012715 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT HOWARD PAYNE UNIVERSITY. | $15,000 | |
| INSTITUTE FOR EVIDENCE-BASED CHANGE | ||||||||
| 3711 LONG BEACH BLVD SUITE 5033 | LONG BEACH | CA | 90807 | NONE | PC | TO SUPPORT CARING CAMPUS AT COMMUNITY COLLEGES IN TEXAS. | $291,317 | |
| JOBS FOR THE FUTURE INC | ||||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | NONE | PC | TO SUPPORT FIVE REENGAGEMENT SCHOOLS AND PROGRAMS FOR YOUNG PEOPLE WHO ARE DISENGAGED FROM HIGH SCHOOL. | $18,249 | |
| JOBS FOR THE FUTURE INC | ||||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | NONE | PC | TO SUPPORT TEXAS REENGAGEMENT SCHOOLS AND ANALYSIS OF FUNDING STREAMS TO SUPPORT BACK ON TRACK PATHWAYS IN THREE REGIONS. | $237,931 | |
| LEE COLLEGE FOUNDATION INC | ||||||||
| PO BOX 27459 | HOUSTON | TX | 77520 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| MCLENNAN COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1400 COLLEGE DRIVE | WACO | TX | 76708 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| NATIONAL COLLEGE ATTAINMENT NETWORK | ||||||||
| 800 17TH STREET NW SUITE 630 | WASHINGTON | DC | 20006 | NONE | PC | TO SUPPORT A RURAL LEARNING TRACK AT NCAN'S ANNUAL CONFERENCE IN ATLANTA, GA ON SEPTEMBER 12-14, 2022. | $15,000 | |
| NATIONAL POSTSECONDARY STRATEGY INSTITUTE | ||||||||
| 50 E WASHINGTON STREET SUITE 410 | CHICAGO | IL | 60602 | NONE | PC | TO SUPPORT THE NPSI'S NATIONAL CONFERENCE. | $5,000 | |
| NATIONAL POSTSECONDARY STRATEGY INSTITUTE | ||||||||
| 50 E WASHINGTON STREET SUITE 410 | CHICAGO | IL | 60602 | NONE | PC | TO SUPPORT THE TEXAS DISTRICT POSTSECONDARY FELLOWSHIP NETWORK. | $120,125 | |
| NATIONAL STUDENT CLEARINGHOUSE RESEARCH CENTER | ||||||||
| 2300 DULLES STATION BLVD STE 220 | HERNDON | VA | 20171 | NONE | SO I | TO SUPPORT ADOPTION AND SCALE OF THE POSTSECONDARY DATA PARTNERSHIP PLATFORM FOR TWO AND FOUR-YEAR INSTITUTIONS IN TEXAS. | $128,794 | |
| NEW CLASSROOMS INNOVATION PARTNERS INC | ||||||||
| 1250 BROADWAY 30TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT INDIVIDUALIZED MATH LEARNING FOR 1,650 STUDENTS IN DALLAS AND FORT WORTH FOR TWO ACADEMIC YEARS. | $100,000 | |
| NORTH CENTRAL TEXAS COLLEGE FOUNDATION INC | ||||||||
| 1525 WEST CALIFORNIA STREET | GAINESVILLE | TX | 76240 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| NORTH HARRIS MONTGOMERY COMMUNITY COLLEGE DISTRICT FOUNDATION | ||||||||
| 5000 RESEARCH FOREST DRIVE | THE WOODLANDS | TX | 77381 | NONE | SO I | TO SUPPORT SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED STUDENTS FOR DUAL CREDIT CTE PROGRAMS. | $75,000 | |
| NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1307 | PLEASANT | TX | 75456 | NONE | PC | TO SUPPORT THE EXPANSION OF THE WORK4COLLEGE PROGRAM. | $83,000 | |
| NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1307 | PLEASANT | TX | 75456 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| PANOLA COLLEGE | ||||||||
| 1109 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| PEAK GRANTMAKING INC | ||||||||
| 1701 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | NONE | PC | TO SUPPORT THE FOUNDATION'S 2023 MEMBERSHIP IN PEAK GRANTMAKING. | $3,000 | |
| PELOTONU | ||||||||
| 500 E ST JOHNS AVE SUITE 1460 | AUSTIN | TX | 78752 | NONE | PC | TO ENABLE PELOTONU TO BUILD PARTNERSHIPS TO EXPAND ITS VIRTUAL, ON-DEMAND, COLLEGE COMPLETION COACHING TO POST-TRADITIONAL TEXANS ANYWHERE. | $151,765 | |
| REGION 5 EDUCATION SERVICE CENTER | ||||||||
| 350 PINE STREET SUITE 500 | BEAUMONT | TX | 77701 | NONE | PC | TO SUPPORT EDUCATIONAL AND CAREER SERVICES FOR YOUNG ADULTS. | $81,585 | |
| SAM HOUSTON STATE UNIVERSITY | ||||||||
| 1806 AVENUE J SUITE 302 | HUNTSVILLE | TX | 77341 | NONE | GOV | TO SUPPORT RESEARCH TO INFORM ADVISING PRACTICE DURING AND AFTER THE COVID-19 PANDEMIC. | $8,668 | |
| SAM HOUSTON STATE UNIVERSITY | ||||||||
| 1806 AVENUE J SUITE 302 | HUNTSVILLE | TX | 77341 | NONE | GOV | TO SUPPORT THE ELITE AND EVOLVE PROGRAMS AT SAM HOUSTON STATE UNIVERSITY. | $95,768 | |
| SHANNON MEDICAL CENTER | ||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | NONE | PC | TO SUPPORT HEALTHCARE EDUCATION AND TRAINING IN THE SAN ANGELO REGION WITH VIRTUAL REALITY TECHNOLOGY. | $155,189 | |
| SOUTHWESTERN UNIVERSITY | ||||||||
| 1001 E UNIVERSITY DR | GEORGETOWN | TX | 78626 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT SOUTHWESTERN UNIVERSITY. | $750 | |
| STRADA COLLABORATIVE INC | ||||||||
| 10 W MARKET STREET SUITE 1100 | INDIANAPOLIS | IN | 46204 | NONE | PC | TO SUPPORT FOUR TEXAS INSTITUTIONS IMPLEMENT IMPROVEMENTS IDENTIFIED DURING THE LATINO ADULT STUDENT SUCCESS ACADEMY. | $300,000 | |
| TARLETON STATE UNIVERSITY | ||||||||
| 1333 W WASHINGTON ST | STEPHENVILLE | TX | 76401 | NONE | GOV | TO SUPPORT META-MAJORS AND OTHER COMPONENTS WITH DEMONSTRATED POSITIVE RESULTS FOR STUDENT SUCCESS. | $91,158 | |
| TEACH FOR AMERICA INC | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | TO SUPPORT TEACH FOR AMERICAS INVESTMENT TO EVOLVE AND OPTIMIZE THEIR MATH TEACHER TRAINING AND SUPPORT PROGRAM. | $139,583 | |
| TEMPLE COLLEGE | ||||||||
| 2600 SOUTH FIRST STREET | TEMPLE | TX | 76504 | NONE | GOV | TO SUPPORT TEMPLE COLLEGE IN ESTABLISHING A STEM MIDDLE COLLEGE. | $280,000 | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT TEXAS A&M UNIVERSITY. | $3,030 | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PC | TO SUPPORT BUSINESS STUDENTS THROUGH THE TITANS DEVELOPMENT FUND AT TEXAS A&M UNIVERSITY. | $3,000 | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PC | TO SUPPORT THE CAPABILITIES OF RURAL SCHOOL DISTRICTS TO PROVIDE COLLEGE ACCESS ADVISING. | $400,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1270 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $176,629 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1270 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO COMPLETE A CTE PUBLIC SERVICE ENDORSEMENT. | $250,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1270 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT THE PLACEMENT OF RECENT COLLEGE GRADUATES AT FOUR HIGH SCHOOLS TO SERVE AS COLLEGE ADVISERS. | $80,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1270 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $80,000 | |
| TEXAS A&M UNIVERSITY-CENTRAL TEXAS | ||||||||
| 1001 LEADERSHIP PLACE | KILLEEN | TX | 76549 | NONE | GOV | TO SUPPORT GTF SCHOLARS PROGRAM. | $45,000 | |
| TEXAS A&M UNIVERSITY-COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 75429 | NONE | PC | TO SUPPORT INCREASED BACHELORS DEGREE COMPLETION BY IMPLEMENTING COMPETENCY-BASED EDUCATION. | $100,000 | |
| TEXAS A&M UNIVERSITY-CORPUS CHRISTI | ||||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 78412 | NONE | OGV | TO SUPPORT GTF SCHOLARS PROGRAM. | $45,000 | |
| TEXAS A&M UNIVERSITY-KINGSVILLE | ||||||||
| 700 UNIVERSITY BLVD MSC 210 | KINGSVILLE | TX | 78363 | NONE | GOV | TO SUPPORT STUDENT ENGAGEMENT AND RETENTION OF UNDERGRADUATES. | $107,242 | |
| TEXAS A&M UNIVERSITY-SAN ANTONIO | ||||||||
| ONE UNIVERSITY WAY | SAN ANTONIO | TX | 78224 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $122,459 | |
| TEXAS A&M UNIVERSITY-TEXARKANA | ||||||||
| 7101 UNIVERSITY AVENUE | TEXARKANA | TX | 75503 | NONE | GOV | TO SUPPORT PROGRAMS FOR ACADEMIC AND PERSONAL SUCCESS FOR WOMEN AND MEN OF COLOR. | $104,532 | |
| TEXAS A&M UNIVERSITY-TEXARKANA | ||||||||
| 7101 UNIVERSITY AVENUE | TEXARKANA | TX | 75503 | NONE | GOV | TO SUPPORT SCHOLARSHIPS AT TEXAS A&M UNIVERSITY-TEXARKANA. | $3,750 | |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | ||||||||
| 409 W 13TH STREET | AUSTIN | TX | 78701 | NONE | SO I | TO SUPPORT EDUCATION AND NETWORKING INITIATIVES THAT IMPROVE POST-SECONDARY EDUCATION SUCCESS FOR STUDENTS WITH EXPERIENCE IN FOSTER CARE. | $45,700 | |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | ||||||||
| 1304 SAN ANTONIO STREET | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT AN INTEGRATED, SYSTEM-WIDE APPROACH TO STUDENT SUCCESS. | $37,500 | |
| TEXAS HIGHER EDUCATION FOUNDATION | ||||||||
| 1801 NORTH CONGRESS SUITE 12200 | AUSTIN | TX | 78701 | NONE | SO I | TO SUPPORT THE 2022 TEXAS HIGHER EDUCATION LEADERSHIP CONFERENCE. | $5,000 | |
| TEXAS HIGHER EDUCATION FOUNDATION | ||||||||
| 1801 NORTH CONGRESS SUITE 12200 | AUSTIN | TX | 78701 | NONE | SO I | TO SUPPORT DESIGN OF THE FRAMEWORK FOR AN INSTITUTIONAL COLLABORATION CENTER. | $25,000 | |
| TEXAS SOUTHMOST COLLEGE | ||||||||
| 80 FORT BROWN | BROWNSVILLE | TX | 78520 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| TEXAS STATE UNIVERSITY | ||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | NONE | GOV | TO SUPPORT RESEARCH ON THE EFFECTS OF LEARNING FRAMEWORKS COURSES ON STUDENT SUCCESS. | $105,837 | |
| TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION | ||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | NONE | PC | TO SUPPORT SCHOLARSHIPS AT TEXAS STATE UNIVERSITY. | $15,000 | |
| TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION | ||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | NONE | PC | TO SUPPORT THE DENISE M. TRAUTH ENDOWED SCHOLARSHIP AT TEXAS STATE UNIVERSITY. | $100,000 | |
| TEXAS TRIBUNE INC | ||||||||
| 919 CONGRESS AVENUE SIXTH FLOOR | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT EVENTS TO RAISE AWARENESS OF HIGHER EDUCATION ISSUES IN TEXAS HEIGHTENED BY THE CORONAVIRUS PANDEMIC. | $85,000 | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT THE OYF COMMUNITY IN AUSTIN / TRAVIS COUNTY, TEXAS. | $150,000 | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT THE LAUNCH OF THE ASPEN OY FORUM AND TEXAS OY NETWORK INNOVATION FUND. | $524,980 | |
| THE DALLAS FOUNDATION | ||||||||
| 3000 PEGASUS PARK DRIVE SUITE 930 | DALLAS | TX | 75247 | NONE | PC | TO SUPPORT RURAL COMMMUNITY COLLEGE LEADERSHIP TEAMS TO PLAN FOR A RURAL COLLEGE PROMISE COHORT 2. | $109,000 | |
| THE EDUCATION TRUST | ||||||||
| 1501 K ST NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT RESEARCH TO DOCUMENT PROMISING PRACTICES IN EMERGENCY AID FOR HIGHER EDUCATION STUDENTS IN TEXAS. | $63,902 | |
| THE TEXAS A&M UNIVERSITY COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 75429 | NONE | PC | TO SUPPORT SCHOLARSHIPS AT TEXAS A&M UNIVERSITY-COMMERCE. | $375 | |
| THE TEXAS A&M UNIVERSITY COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 75429 | NONE | PC | TO SUPPORT SCHOLARSHIPS AT TEXAS A&M UNIVERSITY-COMMERCE. | $7,500 | |
| THE TEXAS A&M UNIVERSITY COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 75429 | NONE | PC | TO SUPPORT SCHOLARSHIPS AT TEXAS A&M UNIVERSITY-COMMERCE. | $6,000 | |
| THE TSTC FOUNDATION | ||||||||
| 3801 CAMPUS DRIVE | WACO | TX | 76705 | NONE | PC | TO SUPPORT CONVERSION OF TECHNICAL PROGRAMS TO PERFORMANCE-BASED EDUCATION. | $238,581 | |
| THE UNIVERSITY OF TEXAS AT ARLINGTON | ||||||||
| 701 S NEDDERMAN DRIVE | ARLINGTON | TX | 76019 | NONE | GOV | TO SUPPORT RESEARCH ON CONNECTIONS BETWEEN STUDENT COMPLETION OF SPECIFIC ENDORSEMENTS IN HIGH SCHOOL AND POSTSECONDARY SUCCESS. | $55,531 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO INCREASE THE NUMBER OF RURAL STUDENTS ENROLLING IN AND COMPLETING A POSTSECONDARY CERTIFICATE OR DEGREE PROGRAM. | $18,938 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO PROVIDE A COMPREHENSIVE APPROACH TO ENHANCE STUDENT OUTCOMES IN MATH. | $25,158 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT THE TRANSFER STUDENT LEADERSHIP SUMMIT. | $1,000 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT RESEARCH ON WHY STUDENTS LEAVE COLLEGE. | $15,000 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT RESEARCH TO IMPROVE POSTSECONDARY OUTCOMES FOR STUDENTS WHO RECEIVED EL SERVICES DURING K-12. | $138,232 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT THE TEXAS TRANSFER ALLIANCE TO POSITIVELY INFLUENCE POSTSECONDARY ATTAINMENT AND AFFORDABILITY. | $89,661 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT EFFORTS TO INCREASE POSTSECONDARY MATH PREPARATION. | $216,373 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT A UTEACH SECONDARY STEM TEACHER PREPARATION PROGRAM AT PVAMU. | $300,000 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT RESEARCH TO INFORM TRANSFER POLICY AND PRACTICE IN TEXAS. | $100,000 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT THE TEXAS MALE LEADERSHIP SUMMIT IN 2022. | $5,000 | |
| THE UNIVERSITY OF TEXAS AT DALLAS | ||||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 75080 | NONE | GOV | TO SUPPORT RESEARCH ON ENROLLMENT PATTERNS OF PART-TIME STUDENTS. | $52,750 | |
| THE UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 79968 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $150,794 | |
| THE UNIVERSITY OF TEXAS AT SAN ANTONIO | ||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | NONE | GOV | TO SUPPORT WORK FOCUSED ON THE AI COLLEGE ADVISING COMMUNICATION TOOL, ADVI. | $72,722 | |
| THE UNIVERSITY OF TEXAS AT TYLER | ||||||||
| 3900 UNIVERSITY BLVD | TYLER | TX | 75799 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $183,500 | |
| THE UNIVERSITY OF TEXAS PERMIAN BASIN | ||||||||
| 4901 EAST UNIVERSITY BLVD | ODESSA | TX | 79761 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $132,645 | |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $186,000 | |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $80,000 | |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | NONE | GOV | TO SUPPORT A NEED-BASED SCHOLARSHIP FOR A RETURNING ADULT STUDENT AT UTRGV. | $2,000 | |
| UNIVERSITY OF HOUSTON | ||||||||
| 5000 GULF FREEWAY BUILDING 1 ROOM | HOUSTON | TX | 77008 | NONE | GOV | TO SUPPORT RESEARCH TO DETERMINE THE IMPACT OF A NEW 15 TO FINISH INITIATIVE ON DEGREE ATTAINMENT AMONG STUDENTS ATTENDING HOUSTON COMMUNITY COLLEGE. | $10,000 | 244 |
| UNIVERSITY OF HOUSTON | ||||||||
| 5000 GULF FREEWAY BUILDING 1 ROOM | HOUSTON | TX | 77008 | NONE | GOV | TO SUPPORT HOUSTON GPS TO IMPROVE POSTSECONDARY COMPLETION. | $20,000 | 244 |
| UNIVERSITY OF HOUSTON-CLEAR LAKE | ||||||||
| 2700 BAY AREA BLVD BOX 318 | HOUSTON | TX | 77058 | NONE | GOV | TO SUPPORT THE PREPARATION OF STEM TEACHERS. | $100,000 | |
| UNIVERSITY OF HOUSTON-DOWNTOWN | ||||||||
| ONE MAIN STREET SUITE S-990 | HOUSTON | TX | 77002 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $179,147 | |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 76203 | NONE | GOV | TO SUPPORT CAREER ASSESSMENTS, GUIDANCE, ETC. FOR STUDENTS, COUNSELORS, ADMINISTRATORS, AND PARENTS. | $281,744 | |
| UNIVERSITY OF NORTH TEXAS AT DALLAS | ||||||||
| 7300 UNIVERSITY HILLS BLVD | DALLAS | TX | 75241 | NONE | GOV | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $45,000 | |
| UNIVERSITY OF NORTH TEXAS FOUNDATION INC | ||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 76203 | NONE | PC | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $14,377 | |
| VERNON COLLEGE | ||||||||
| 4400 COLLEGE DRIVE | VERNON | TX | 76384 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| VICTORIA COLLEGE FOUNDATION INC | ||||||||
| 2200 E RED RIVER STREET | VICTORIA | TX | 77901 | NONE | SO I | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $35,000 | |
| WACO FOUNDATION | ||||||||
| 1227 N VALLEY MILLS DR STE 235 | WACO | TX | 76710 | NONE | PC | TO HELP SUPPORT TEXAS RURAL FUNDERS' STRATEGIC PLANNING. | $10,000 | |
| WEST TEXAS A&M UNIVERSITY | ||||||||
| 2501 4TH AVE WTAMU BOX 60727 | CANYON | TX | 79016 | NONE | GOV | TO SUPPORT RURAL STUDENTS, ADULT LEARNERS, AND COMMUNITIES IN THE TEXAS PANHANDLE. | $230,748 | |
| WGU ADVANCEMENT | ||||||||
| 4001 SOUTH 700 EAST SUITE 700 | SALT LAKE CITY | UT | 84107 | NONE | SO I | TO SUPPORT DEGREE ATTAINMENT AMOUNG RURAL WEST TEXAS' STUDENTS. | $100,000 | |
| WORKCRED INC | ||||||||
| 1899 L STREET NW 11TH FLOOR | WASHINGTON | DC | 20036 | NONE | SO I | TO SUPPORT PROCESSES AND POLICIES FOR LOW-INCOME AND FIRST-GENERATION LEARNERS TO COMPLETE INDUSTRY CERTIFICATE/DEGREE PATHWAYS. | $70,000 | |
| YOUNG INVINCIBLES | ||||||||
| 1725 DESALES ST NW SUITE 715 | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT RESEARCH THAT WILL OUTLINE THE APPRENTICESHIP PROGRAM LANDSCAPE IN TEXAS. | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,955,436 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACHIEVING THE DREAM INC | |||||||
| 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | NONE | PC | TO SUPPORT TWO TEXAS COMMUNITY COLLEGES IN ADVANCING THEIR RACIAL EQUITY GOALS. | $83,705 |
| BRIDGEYEAR | |||||||
| 3414 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | PC | TO SUPPORT A COHORT OF 50 STUDENTS TO OBTAIN INDUSTRY-RECOGNIZED CREDENTIALS. | $89,198 |
| COMPETENCY-BASED EDUCATION NETWORK | |||||||
| 1417 HANSON DR | FRANKLIN | TN | 37067 | NONE | PC | TO SUPPORT TECHNICAL ASSISTANCE TO 7 PROGRAMS AT 6 INSTITUTIONS TO BUILD AND IMPLEMENT CBE PROGRAMS. | $272,300 |
| EMPOWER SCHOOLS INC | |||||||
| 9 MENLO STREET | BRIGHTON | MA | 02135 | NONE | PC | TO SUPPORT A PILOT PROJECT IN THE PERMIAN BASIN TO EXPAND OPPORTUNITIES FOR UNDERSERVED STUDENTS. | $114,000 |
| INSTRUCTION PARTNERS | |||||||
| 604 GALLATIN AVENUE SUITE 202 | NASHVILLE | TN | 37206 | NONE | PC | TO SUPPORT INSTRUCTIONAL LEADERSHIP FOR MATH IN BROWNSVILLE ISD. | $200,000 |
| JOBS FOR THE FUTURE INC | |||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | NONE | PC | TO SUPPORT TEXAS REENGAGEMENT SCHOOLS AND ANALYSIS OF FUNDING STREAMS TO SUPPORT BACK ON TRACK PATHWAYS IN THREE REGIONS. | $20,000 |
| NATIONAL POSTSECONDARY STRATEGY INSTITUTE | |||||||
| 50 E WASHINGTON SUITE 410 | CHICAGO | IL | 60602 | NONE | PC | TO SUPPORT THE TEXAS DISTRICT POSTSECONDARY FELLOWSHIP NETWORK. | $360,375 |
| PELOTONU | |||||||
| 500 E ST JOHNS AVE SUITE 1460 | AUSTIN | TX | 78752 | NONE | PC | TO ENABLE PELOTONU TO BUILD PARTNERSHIPS TO EXPAND ITS VIRTUAL, ON-DEMAND, COLLEGE COMPLETION COACHING TO POST-TRADITIONAL TEXANS ANYWHERE. | $13,796 |
| SHANNON MEDICAL CENTER | |||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | NONE | PC | TO SUPPORT HEALTHCARE EDUCATION AND TRAINING IN THE SAN ANGELO REGION WITH VIRTUAL REALITY TECHNOLOGY. | $313,214 |
| STRADA COLLABORATIVE INC | |||||||
| 10 W MARKET STREET SUITE 1100 | INDIANAPOLIS | IN | 46204 | NONE | PC | TO SUPPORT FOUR TEXAS INSTITUTIONS IMPLEMENT IMPROVEMENTS IDENTIFIED DURING THE LATINO ADULT STUDENT SUCCESS ACADEMY. | $190,994 |
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PC | TO SUPPORT THE CAPABILITIES OF RURAL SCHOOL DISTRICTS TO PROVIDE COLLEGE ACCESS ADVISING. | $220,892 |
| TEXAS A&M SAN ANTONIO FOUNDATION | |||||||
| ONE UNIVERSITY WAY | SAN ANTONIO | TX | 78224 | NONE | PC | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $1,445,000 |
| TEXAS A&M UNIVERSITY | |||||||
| 1270 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $1,515,000 |
| TEXAS A&M UNIVERSITY-CENTRAL TEXAS | |||||||
| 1001 LEADERSHIP PLACE | KILLEEN | TX | 76549 | NONE | GOV | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $1,515,000 |
| TEXAS A&M UNIVERSITY-CORPUS CHRISTI | |||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 78412 | NONE | GOV | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $1,515,000 |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | |||||||
| 409 W 13TH STREET | AUSTIN | TX | 78701 | NONE | SO I | TO SUPPORT EDUCATION AND NETWORKING INITIATIVES THAT IMPROVE POST-SECONDARY EDUCATION SUCCESS FOR STUDENTS WITH EXPERIENCE IN FOSTER CARE. | $50,000 |
| TEXAS COMMUNITY COLLEGE FOUNDATION | |||||||
| 1304 SAN ANTONIO STREET | SAN ANTONIO | TX | 78701 | NONE | PC | TO SUPPORT ACTIVITIES DEDICATED TO COMMUNITY COLLEGE STUDENT SUCCESS. | $1,200,000 |
| TEXAS HIGHER EDUCATION FOUNDATION | |||||||
| 1801 NORTH CONGRESS SUITE 12200 | AUSTIN | TX | 78701 | NONE | SO I | TO SUPPORT DESIGN OF THE FRAMEWORK FOR AN INSTITUTIONAL COLLABORATION CENTER. | $225,000 |
| TEXAS TRIBUNE INC | |||||||
| 919 CONGRESS AVENUE SIXTH FLOOR | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT EVENTS TO RAISE AWARENESS OF HIGHER EDUCATION ISSUES IN TEXAS HEIGHTENED BY THE CORONAVIRUS PANDEMIC. | $15,000 |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT THE LAUNCH OF THE ASPEN OY FORUM AND TEXAS OY NETWORK INNOVATION FUND. | $475,105 |
| THE EDUCATION TRUST | |||||||
| 1501 K ST NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT RESEARCH TO DOCUCMENT PROMISING PRACTICES IN EMERGENCY AID FOR HIGHER EDUCATION STUDENTS IN TEXAS. | $175,775 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT A UTEACH SECONDARY STEM TEACHER PREPARATION PROGRAM AT PVAMU. | $500,000 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | GOV | TO SUPPORT RESEARCH TO INFORM TRANSFER POLICY AND PRACTICE IN TEXAS. | $306,476 |
| THE UNIVERSITY OF TEXAS AT EL PASO | |||||||
| 500 W UNIVERSITY AVE | EL PASO | TX | 79968 | NONE | GOV | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $1,515,000 |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | |||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | NONE | GOV | TO SUPPPORT THE GTF SCHOLARS PROGRAM. | $1,515,000 |
| UNIVERSITY OF HOUSTON-DOWNTOWN | |||||||
| ONE MAIN STREET SUITE S-990 | HOUSTON | TX | 77002 | NONE | GOV | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $1,445,000 |
| UNIVERSITY OF NORTH TEXAS AT DALLAS | |||||||
| 7300 UNIVERSITY HILLS BLVD | DALLAS | TX | 75241 | NONE | GOV | TO SUPPORT THE GTF SCHOLARS PROGRAM. | $1,515,000 |
| WGU ADVANCEMENT | |||||||
| 4001 SOUTH 700 EAST SUITE 700 | SALT LAKE CITY | UT | 84107 | NONE | SO I | TO SUPPORT DEGREE ATTAINMENT AMONG RURAL WEST TEXAS' STUDENTS. | $320,000 |
| WORKCRED INC | |||||||
| 1899 L STREET NW 11TH FLOOR | WASHINGTON | DC | 20036 | NONE | SO I | TO SUPPORT PROCESSES AND POLICIES FOR LOW-INCOME AND FIRST-GENERATION LEARNERS TO COMPLETE INDUSTRY CERTIFICATE/DEGREE PATHWAYS. | $284,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $17,410,712 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,735,397 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,967,980 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|---|
| PARTNERSHIP INCOME | 525990 | -$206,644 | 14 | $17,987,032 | $0 |
| ADMINISTRATOR FEE | 14 | $41,418 | $0 | ||
| OTHER INCOME | 01 | $10,250 | $0 | ||
| DEFERRED TAX CREDIT | 01 | $833,494 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$206,644 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $27,575,571 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,368,927 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $237,747 | Amt |
| Net Investment Income | $59,437 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $54,491 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|
| LAND AND IMPROVEMENTS | $3,441,198 | 0.000000000000 | $0 | $0 | |
| PROPERTY, PLANT & EQUIPMENT | $207,761 | 0.000000000000 | $0 | $0 | $185,357 |
| FURNITURE, ART, & ACCESSORIES | $403,235 | 0.000000000000 | $0 | $0 | $399,569 |
| BUILDING | $4,918,045 | 0.000000000000 | $0 | $0 | $1,430,193 |
| LEASEHOLD IMPROVEMENTS | $29,770 | 0.000000000000 | $0 | $0 | $13,644 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AM BEACON SHAPIRO EQ OPP | $5,381,549 | $5,381,549 |
| DFA US CORE 1 | $12,493,901 | $12,493,901 |
| EDGEWOOD GROWTH FD | $6,055,694 | $6,055,694 |
| GMO QUALITY FUND | $7,553,188 | $7,553,188 |
| GQG INTL FUND LONG | $6,184,723 | $6,184,723 |
| VANGUARD TOTAL MKT IDX ADM | $14,093,224 | $14,093,224 |
| DFA INTERNATIONAL CORE EQUITY I | $7,329,015 | $7,329,015 |
| DODGE&COX INTL STOCK | $5,748,763 | $5,748,763 |
| DFA EMERGING MKTS CORE EQ PORTFOLIO | $3,836,923 | $3,836,923 |
| GQG PARTNERS EMERGING | $3,048,858 | $3,048,858 |
| DODGE & COX INCOME | $10,297,039 | $10,297,039 |
| METWEST TOTAL RET FUND | $14,003,544 | $14,003,544 |
| PIMCO TOTAL RET FD | $11,667,511 | $11,667,511 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (52 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABRAMS CAPITAL | AT COST | $1,361,905 | $1,361,905 |
| AG REALTY PARTNERS FUND VII | AT COST | $3,294 | $3,294 |
| ABRY IV | AT COST | $597,062 | $597,062 |
| ABRY IX | AT COST | $2,330,533 | $2,330,533 |
| BAIN XI | AT COST | $1,996,868 | $1,996,868 |
| BAIN XII | AT COST | $3,549,629 | $3,549,629 |
| BAIN XIII | AT COST | $858,723 | $858,723 |
| BAIN REAL ESTATE I | AT COST | $1,593,340 | $1,593,340 |
| BAIN REAL ESTATE II | AT COST | $870,705 | $870,705 |
| BATTERY VENTURES FUND XIII | AT COST | $1,262,565 | $1,262,565 |
| BATTERY VENTURES SIDE FUND XIII | AT COST | $933,146 | $933,146 |
| CENTERBRIDGE | AT COST | $97,618 | $97,618 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNER | AT COST | $8,125,064 | $8,125,064 |
| DENHAM | AT COST | $1,171,509 | $1,171,509 |
| ELLIOTT | AT COST | $7,864,287 | $7,864,287 |
| ENCAP ENERGY IX-C | AT COST | $1,425,985 | $1,425,985 |
| ENCAP ENERGY VIII-B | AT COST | $544,482 | $544,482 |
| ENCAP ENERGY X | AT COST | $2,459,897 | $2,459,897 |
| ENCAP ENERGY XI | AT COST | $2,784,859 | $2,784,859 |
| FARRALLON | AT COST | $5,159,964 | $5,159,964 |
| GOVENORS LANE | AT COST | $3,980,808 | $3,980,808 |
| JMI EQUITY X | AT COST | $1,261,980 | $1,261,980 |
| MERIT ENERGY PARTNERS G | AT COST | $265,868 | $265,868 |
| MERIT ENERGY PARTNERS H | AT COST | $1,180,367 | $1,180,367 |
| MERIT ENERGY PARTNERS I | AT COST | $2,442,577 | $2,442,577 |
| MERIT ENERGY PARTNERS J | AT COST | $2,171,267 | $2,171,267 |
| MERIT ENERGY PARTNERS K | AT COST | $699,004 | $699,004 |
| NATURAL GAS PARTNERS IX | AT COST | $10,942 | $10,942 |
| NATURAL GAS PARTNERS XI | AT COST | $2,135,637 | $2,135,637 |
| OLD IRONSIDES | AT COST | $1,498,022 | $1,498,022 |
| PARK STREET CAPITAL PRIVATE EQUITY VII | AT COST | $94,466 | $94,466 |
| SENATOR | AT COST | $2,275,269 | $2,275,269 |
| SUMMITT | AT COST | $2,825,088 | $2,825,088 |
| TA FUND XIII | AT COST | $1,245,743 | $1,245,743 |
| TA FUND XIV | AT COST | $1,315,074 | $1,315,074 |
| VALUEACT ALLCAP INTERNATIONAL | AT COST | $186,251 | $186,251 |
| VARDE INVESTMENT PARTNERS | AT COST | $3,425,087 | $3,425,087 |
| WHEELOCK V | AT COST | $903,217 | $903,217 |
| WHEELOCK VI | AT COST | $2,214,341 | $2,214,341 |
| EMMINENCE LONG | AT COST | $6,692,953 | $6,692,953 |
| KENSICO | AT COST | $36,313 | $36,313 |
| EAGLE CAPITAL | AT COST | $6,566,821 | $6,566,821 |
| AKO | AT COST | $7,358,236 | $7,358,236 |
| CANTILLON | AT COST | $11,899,112 | $11,899,112 |
| EM SPECIAL SITUATION | AT COST | $4,317,316 | $4,317,316 |
| TIFF V US | AT COST | $54,175 | $54,175 |
| BLS GLOBAL EQUITIES | AT COST | $8,237,475 | $8,237,475 |
| HARDMAN JOHNSTON INTL | AT COST | $5,608,289 | $5,608,289 |
| BATTERY VENTURES FUND XIV | AT COST | $198,141 | $198,141 |
| BAUPOST VALUE PARTNERS IV | AT COST | $8,216,427 | $8,216,427 |
| SUMMITT XI | AT COST | $357,565 | $357,565 |
| WHEELOCK VII | AT COST | $622,453 | $622,453 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND AND IMPROVEMENTS | $3,441,198 | $0 | $3,441,198 |
| PROPERTY, PLANT & EQUIPMENT | $207,761 | $185,357 | $22,404 |
| FURNITURE, ART, & ACCESSORIES | $403,235 | $399,569 | $3,666 |
| BUILDING | $4,918,045 | $1,430,193 | $3,487,852 |
| LEASEHOLD IMPROVEMENTS | $29,770 | $13,644 | $16,126 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $113,950 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $113,950 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BANK AND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $3,697,500 | LoanOriginalAmt |
| Balance Due | $944,024 | BalanceDueAmt |
| Note | 2015-05 | NoteDt |
| Loan Maturity | 2025-04 | LoanMaturityDt |
| Repayment Terms | $26,000 - $27,000 PER MONTH | RepaymentTermsTxt |
| Interest | 4.500000000000 | InterestRt |
| Security Provided Borrower | BUILDING | SecurityProvidedBorrowerTxt |
| Loan Purpose | FINANCE BUILDING | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADMIN FEE RECEIVABLE | $7,613 | $6,273 | $6,273 |
| INCOME/EXCISE TAX RECEIVABLE | $462,346 | $492,459 | $492,459 |
| RECEIVABLE - PARTNERSHIP DISTRIBUTION | $0 | $8,557,327 | $8,557,327 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $59,958,978 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUSINESS INSURANCE | $64,941 | $6,494 | $58,447 |
| OFFICE EXPENSES | $38,427 | $3,843 | $34,584 |
| COMPUTER SUPPLIES | $77,415 | $7,742 | $70,135 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $17,780,388 | $4,015,682 | $17,780,388 |
| ADMINISTRATOR FEE | $41,418 | $41,418 | |
| OTHER INCOME | $10,250 | $10,250 | $10,250 |
| DEFERRED TAX CREDIT | $833,494 | $833,494 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $512,628 | $1,800 | $511,818 |
| IT SERVICES | $40,512 | $0 | $40,512 |
| INVESTMENT MANAGER FEES | $500,011 | $500,011 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $168,426 | $0 | $0 |
| STATE TAX | $28,830 | $0 | $0 |
| FEDERAL INCOME TAX | $31,461 | $0 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TEXAS SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 FOUNDATION PLACE DRIVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742471210 | EIN |
| Desc | ADMINISTRATIVE FEE | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,418 | TotalAmt |