2023-11-13T15:45:17-06:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 760680471 Permanent Endowment Fund of Moody Methodist Church PERM 4094435577 2200 Market Street Galveston TX 77550 Jay Sims Chair 4094435577 2023-11-13 1 Jay Sims 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bert R Bagley 2200 Market Street Galveston TX 77550 19392266 0 X www.moodypef.org X 1980 TX Advancing the care of people in the Name and Spirit of Jesus Christ. 9 9 4 20 0 0 8115499 8234285 0 0 10919317 4328899 10441 0 19045257 12563184 4390162 8905210 0 0 489925 500559 0 0 0 302150 436492 5182237 9842261 13863020 2720923 123313594 104208828 472405 560472 122841189 103648356 The mission of the Endowment is to hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes of Moody Methodist Church. 0 0 9309517 8905210 The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) aids in the religious, charitable, educational, and missional purposes of the Moody Methodist Church and the United Methodist Church. 9309517 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Rev Dr Randy Robinson 4094435577 2200 Market St Ste 750 Galveston TX 77550 Kimblyn N Raschke Chair 5.00 X X 0 0 0 Jay Sims Secretary 5.00 X X 0 0 0 Roland Louis Bassett Director 5.00 X 0 0 0 Gail Ayers Cantini Director 5.00 X 0 0 0 Carolyn Cox Director 5.00 X 0 0 0 Matthew Hay Director 5.00 X 0 0 0 Edie Harrington Director 5.00 X 0 0 0 Linda Mignerey Director 5.00 X 0 0 0 Ramona Webb Director 5.00 X 0 0 0 Bert Bagley Executive Director 40.00 X 171360 0 40090 Randall K Robinson CFO 40.00 X 107100 0 3213 278460 0 43303 2 0 1 0 Randy ThompsonJW Cole 2010 N Loop W Ste 110 Houston TX 77018 Investment Management 113700 Bracewell LLP PO Box 207486 Dallas TX 75320 Attorney 106631 2 8234285 8234285 2493817 2493817 8664164 6829082 1835082 1835082 1835082 12563184 0 0 4328899 8905210 8905210 321763 225234 96529 84836 57702 27134 12148 8504 3644 64508 45156 19352 17304 11722 5582 145085 145085 82200 82200 129436 39571 89865 18885 13220 5665 50327 3198 47129 5489 5489 Membership dues 5070 5070 9842261 9309517 532744 0 281286 95207 8168157 6985412 4524567 4524567 105246561 87505326 5093023 5098316 123313594 104208828 33329 5775 439076 554697 472405 560472 X 122841189 103648356 122841189 103648356 123313594 104208828 2720923 -21913756 0 X 0 1 X 1 0 X X 1 Moody Methodist Church 746000914 1 1 9842261 0 1 9842261 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 6: The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) is organized to conduct and support activities for the benefit of, or to carry out, the purposes of the Moody Methodist Church. The PEF accomplishes these goals by awarding grants to the Moody Methodist Church specifically as well as other charitable, educational, and religious organizations for purposes consistent with the mission of the United Methodist Church. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 -3460052 -21913756 14207005 -7706751 4246699 82200 8234285 8316485 12563184 9760061 0 9760061 82200 82200 9842261 Part XI, Line 2d - Other Adjustments: Change in interest in Libby Shearn Moody Trust 14,207,005. Part XI, Line 4b - Other Adjustments: Distributions from Libby Shearn Moody Trust 8,234,285. 1 Meadows Mental Health Policy Institute 4441 BUENA VISTA ST Dallas TX 75205 463992618 501(c)(3) 87500 0 Self-Reliance & Resiliency Services Vision Galveston 2121 MARKET ST STE 109 Galveston TX 77550 842769581 501(c)(3) 25000 0 Essential Needs ADA Women's Center 201 First Street Galveston TX 77550 760202814 501(c)(3) 60000 0 Crisis Support Services Advocacy Center for Children of Galveston County 5710 Avenue S 12 Galveston TX 77551 311511733 501(c)(3) 25000 0 Crisis Support Services AVDA 8765 SPRING CYPRESS SUITE L206 Spring TX 77379 742141981 501(c)(3) 25000 0 Crisis Support Services Court Appointed Special Advocates (CASA) of Galveston County 600 GULF FREEWAY STE 228 Texas City TX 77591 464535359 501(c)(3) 50000 0 Crisis Support Services Resolve It Inc 2951 MARINA BAY DR STE 130 PMB 265 League City TX 77573 760583108 501(c)(3) 22500 0 Crisis Support Services Resource and Crisis Center of Galveston County 1204 45TH STREET Galveston TX 77550 760121011 501(c)(3) 25000 0 Crisis Support Services Samaritan Women at the Well 606 Gulf Fwy Ste C Texas City TX 77591 271473187 501(c)(3) 46000 0 Crisis Support Services Boy Scouts of America Bay Area Council 3020 53rd Street Galveston TX 77551 741109651 501(c)(3) 24200 0 Support & Education Services Boys & Girls Clubs of Greater Houston 815 Crosby Street Houston TX 77019 760270942 501(c)(3) 100000 0 Support & Education Services Communities In Schools of Galveston County PO BOX 53 Galveston TX 77553 760347164 501(c)(3) 60000 0 Support & Education Services Comp-U-Dopt 1602 Airline Drive Houston TX 77009 261460311 501(c)(3) 25000 0 Support & Education Services Fanfare Lutheran Music Academy 2415 Winnie St Galveston TX 77550 204992838 501(c)(3) 32400 0 Support & Education Services Galveston ISD Educational Foundation 3904 AVENUE T Galveston TX 77550 300108354 501(c)(3) 50000 0 Support & Education Services Girl Scouts of San Jacinto Council 3110 Southwest Fwy Houston TX 77098 746001254 501(c)(3) 15000 0 Support & Education Services Gulf Coast Big Brothers & Big Sisters Inc 1021 61st St Ste A600 Galveston TX 77551 510163281 501(c)(3) 50000 0 Support & Education Services Iconoclast Artists 11140 GREENBAY ST Houston TX 77024 814170887 501(c)(3) 40000 0 Support & Education Services Moody Early Childhood Center 1110 21st St Galveston TX 77550 810983392 501(c)(3) 187500 0 Support & Education Services New Life Fellowship of Galveston Day School 6328 Heards Ln Galveston TX 77551 474184940 501(c)(3) 190000 0 Support & Education Services NIA Cultural Center Incorporated PO Box 1491 Galveston TX 77553 760375902 501(c)(3) 37800 0 Support & Education Services Project Graduation Inc 4115 Avenue O Galveston TX 77553 760227544 501(c)(3) 10000 0 Support & Education Services SMART Family Literacy Inc 2728 Avenue Q Ste 1A Galveston TX 77550 270098569 501(c)(3) 50000 0 Support & Education Services Sunshine Center Inc 1726 21st St Galveston TX 77550 741216234 501(c)(3) 75000 0 Support & Education Services Assistance League of the Bay Area PO Box 591131 Houston TX 772591131 760406996 501(c)(3) 50000 0 Essential Needs Catholic Charities of the Archdiocese of Galveston Houston 2900 Louisiana St Houston TX 77006 741109733 501(c)(3) 60000 0 Essential Needs CHRISTUS Foundation for HealthCare PO Box 1919 Houston TX 772511919 746074210 501(c)(3) 25000 0 Essential Needs First Lutheran Church Galveston 2415 Winnie St Galveston TX 77550 741389608 501(c)(3) 33000 0 Essential Needs Galveston County Food Bank 624 4th Ave N Texas City TX 77590 200408375 501(c)(3) 65000 0 Essential Needs Galveston Diaper Bank PO Box 193 Galveston TX 77553 474777088 501(c)(3) 50000 0 Essential Needs Galveston Island Meals on Wheels Inc 2803 53rd St Galveston TX 77551 271211503 501(c)(3) 80000 0 Essential Needs Galveston's Own Farmers Market PO Box 2153 Galveston TX 77553 464039301 501(c)(3) 69000 0 Essential Needs Interfaith Ministries for Greater Houston 3303 Main Houston TX 77002 741488102 501(c)(3) 15000 0 Essential Needs Seeding Galveston 3602 Avenue N 1/2 Galveston TX 77550 465000830 501(c)(3) 25000 0 Essential Needs St Vincent's House 2817 Alfreda Houston Pl Galveston TX 77550 741384864 501(c)(3) 100000 0 Essential Needs The Salvation Army Galveston County PO Box 990 Galveston TX 77553 580660607 501(c)(3) 50000 0 Essential Needs Galveston County Continuum of Care Council 2200 Market St Galveston TX 77550 851328908 501(c)(3) 90000 0 Self-Reliance & Resiliency Services Galveston Urban Ministries 3727 Ball St Galveston TX 77550 274207828 501(c)(3) 50000 0 Self-Reliance & Resiliency Services Justice Forward 515 CAROLINE ST HOUSTON TX 77002 202760137 501(c)(3) 15000 0 Self-Reliance & Resiliency Services SERJobs 1710 Telephone Rd Houston TX 77023 741590387 501(c)(3) 75000 0 Self-Reliance & Resiliency Services New Room Inc 2200 MARKET ST STE 750 GALVESTON TX 77550 883670290 501(c)(3) 65000 0 Essential Needs New Room Inc 2200 MARKET ST STE 750 GALVESTON TX 77550 883670290 501(c)(3) 705000 0 Essential Needs City of Galveston 823 Rosenberg Galveston TX 77550 746000905 501(c)(3) 51855 0 Religious Mission & Ministry Family Service Center of Galveston County 2200 Market St Ste 600 Galveston TX 77550 741157849 501(c)(3) 75000 0 Health Services NAMI Gulf Coast PO Box 4096 Alvin TX 77512 760276724 501(c)(3) 30000 0 Health Services Odyssey Academy 10000 EMMETT F LOWRY EXPY STE 1220 TEXAS CITY TX 77591 760577257 501(c)(3) 80000 0 Health Services Pregnancy Help Center of Galveston 1709 23rd St Galveston TX 77550 822360835 501(c)(3) 85000 0 Health Services Shriners Children's Texas 362193608 501(c)(3) 25000 0 Health Services St Vincent's Hope Clinic 2817 POST OFFICE ST Galveston TX 77550 611619240 501(c)(3) 40000 0 Health Services The University of Texas Medical Branch 301 UNIVERSITY BLVD Galveston TX 77555 746000949 501(c)(3) 30000 0 Religious Mission & Ministry Catholic Charities of the Archdiocese of Galveston Houston 2900 Louisiana St Houston TX 77006 741109733 501(c)(3) 119230 0 Essential Needs Libbie's Place 2803 53rd St Galveston TX 77551 760671021 501(c)(3) 180000 0 Support & Education Services Moody Methodist Day School 2803 53rd St Galveston TX 77551 371950753 501(c)(3) 230000 0 Support & Education Services Texas Annual Conference of the United Methodist Church 5215 MAIN ST HOUSTON TX 77002 741491628 501(c)(3) 80000 0 Religious Mission & Ministry Open Door Mission PO BOX 9356 HOUSTON TX 77261 760146890 501(c)(3) 40000 0 Crisis Support Services Fort Bend Hope Inc PO BOX 1610 ROSENBERG TX 77471 371833477 501(c)(3) 15000 0 Support & Education Services Mission Milby Community Development Corporation 2220 Broadway Street Houston TX 77012 320045239 501(c)(3) 25000 0 Support & Education Services Karnack United Methodist Church 925 TJ Taylor Rd Karnack TX 75661 752648298 501(c)(3) 15000 0 Essential Needs SAMMinistries 1919 NW LOOP 410 STE 100 SAN ANTONIO TX 78213 742285793 501(c)(3) 25000 0 Essential Needs Small Places 257 N GREENWOOD Houston TX 77011 854185029 501(c)(3) 25000 0 Essential Needs Society of Saint Stephen 1799 WOODLAND HILLS DR KINGWOOD TX 77339 760511657 501(c)(3) 10000 0 Essential Needs Unaccompanied Students Initiative 386 PATTON AVE CHEYENNE WY 82007 832885380 501(c)(3) 25000 0 Essential Needs Wellsprings Village PO BOX 311017 HOUSTON TX 77231 760251130 501(c)(3) 20000 0 Essential Needs Justice for All Immigrants 2220 BROADWAY ST HOUSTON TX 77012 472079630 501(c)(3) 40000 0 Self-Reliance & Resiliency Services Justice For Our Neighbors - North Central Texas 405 TIMBER LAKE WAY SOUTHLAKE TX 76092 460609574 501(c)(3) 30000 0 Self-Reliance & Resiliency Services Tahirih Justice Center 6402 ARLINGTON BLVD STE 300 FALLS CHURCH VA 22042 541858176 501(c)(3) 25000 0 Self-Reliance & Resiliency Services Juma Ventures 131 STEUART ST SAN FRANCISCO CA 94105 943203203 501(c)(3) 15000 0 Self-Reliance & Resiliency Services Wesley House Community Center 1719 REYNOLDS ST KNOXVILLE TX 37921 591766786 501(c)(3) 25000 0 Support & Education Services Bridges To Life PO BOX 570895 HOUSTON TX 77257 760588279 501(c)(3) 20000 0 Religious Mission & Ministry Casa de Amigos 1101 GARDEN LN MIDLAND TX 79701 751240087 501(c)(3) 20000 0 Health Services Healthcare for the Homeless Houston 1934 Caroline St HOUSTON TX 77002 760647934 501(c)(3) 50000 0 Health Services Holy Sews Inc 705 N Jackson St LITTLE ROCK AZ 72205 463643891 501(c)(3) 35000 0 Health Services Houston Health Foundation 8000 N Stadium Dr HOUSTON TX 77054 272920745 501(c)(3) 30000 0 Health Services Inspiration Ranch PO Box 130001 Spring TX 77393 205323335 501(c)(3) 25000 0 Health Services Neighbors in Action 1320 Main St Houston TX 77002 201279113 501(c)(3) 70000 0 Religious Mission & Ministry Our Harbor of Hope for Families DBA SHINE 112 S BROADWAY AVE FRY AVENUE Tyler TX 75702 843818899 501(c)(3) 36500 0 Health Services Project Transformation 4024 CARUTH BLVD Dallas TX 75225 474329954 501(c)(3) 25000 0 Religious Mission & Ministry United Campus Ministry at Texas State 510 N GUADALUPE ST San Marcos TX 78666 741334353 501(c)(3) 22150 0 Health Services Houstons Amazing Place Inc 3735 DREXEL DR Houston TX 77027 760604478 501(c)(3) 50000 0 Support & Education Services Mission of Yahweh 10247 ALGIERS RD Houston TX 77041 237250068 501(c)(3) 56500 0 Essential Needs Runnin' WJ Ranch 4802 S Kings HWY Texarkana TX 75501 752897949 501(c)(3) 64000 0 Essential Needs UM ARMY National PO Box 7546 Huntsville TX 77342 760523343 501(c)(3) 25000 0 Support & Education Services Wesley Community Center Inc 1410 Lee St Houston TX 77009 741132578 501(c)(3) 100000 0 Essential Needs Moody United Methodist Church 2803 53rd St Galveston TX 77551 746000914 501(c)(3) 3198735 0 General Support Texas Annual Conference of the United Methodist Church 5215 Main St Houston TX 77002 741491628 501(c)(3) 463570 0 General Support General Board of Global Ministries of the UMC 458 Ponce De Leon Ave Atlanta GA 30308 135565089 501(c)(3) 50000 0 General Support Inspire Space Inspire Students 3419 Westminster Avenue Suite 291 Dallas TX 75205 472047642 501(c)(3) 35000 0 General Support Every Shelter PO Box 30300 Houston TX 77249 832501756 501(c)(3) 25000 0 General Support Sodzo International 4100 Main St Houston TX 77002 204252804 501(c)(3) 70000 0 General Support Plant With Purpose 4747 Morena Blvd Suite 100 San Diego CA 92117 330052976 501(c)(3) 40000 0 General Support Health Outreach to the Middle East for Christ 4303 Cartwright Road Missouri City TX 77459 760322627 501(c)(3) 37970 0 General Support Precept Ministries of Reach Out Inc 7324 Noah Reid Rd Chattanooga TN 37421 620841438 501(c)(3) 19800 0 General Support Imagine Her - Ih 16830 Ventura Blvd Ste 360 Encino CA 94136 863998209 501(c)(3) 20000 0 General Support Star of Hope Centre - USA 5015 Magnolia St Port Townsend WA 98368 453605509 501(c)(3) 20000 0 General Support 94 Part I, Line 2: Grantees are required to submit interim and final reports that include progress on goals to be addressed by grant funding, and an expenditure report for grant funds. Some grant funds include additional reporting requirements including, but not limited to, providing copies of invoices or receipts for materials purchased and work completed. Reports are reviewed by PEF grants staff which conduct follow up visits, including in-person visits to a rotating selection of grantees in the local area each year. X X 0 0 0 0 0 0 0 0 0 Bert Bagley Executive Director 171360 0 0 0 0 0 5141 0 34949 0 211450 0 0 0 Form 990, Part VI, Section A, line 7a The Moody Methodist Church Charge Conference annually elects the PEF directors through the process described in the Revised By-laws. Form 990, Part VI, Section B, line 11b Copies of the Form 990 are distributed to the Board Members for review and approval. before filing. Form 990, Part VI, Section B, line 12c All staff, officers, and board directors are covered by the policy. The Board determines if there is a conflict. The person(s) with the conflict refrains from voting on the issue. Form 990, Part VI, Section B, line 15a The Board approves the compensation of the Executive Director and CFO. Form 990, Part VI, Section C, line 19 Upon request. Moody Methodist Church 2803 53rd St Galveston TX 77551 746000914 Church TX 501(c)(3) Line 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0