ALICE KLEBERG REYNOLDS MEYER FDN TR: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALICE KLEBERG REYNOLDS MEYER FDN TR (EIN 74-2847652)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-05
- IRS object ID
- 202211259349102021
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T18:21:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760689865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABIP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7330 SAN PEDRO AVENUE SUITE 901 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742847652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALICE KLEBERG REYNOLDS MEYER | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION FROST NATIONAL BANK TR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIC | BusinessNameControlTxt |
| Phone | 5144734804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2127 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78768 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FROST NATIONAL BANK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5144734804 | PhoneNum |
| Signature | 2022-04-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | BOYD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLINE P LOCHTE CPA | PreparerPersonNm |
| PTIN | P00104995 | PTIN |
| Phone | 2103412581 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $41,853,767 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $197,958 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $197,958 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $397,455 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $397,455 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,589,979 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,856,684 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,589,979 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $57 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $57 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,185,449 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,185,449 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $134,125 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $134,125 | CompOfcrDirTrstNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $7,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,400 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $3,579 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,579 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $14,655 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,655 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $159,759 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $159,759 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,665,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,665,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,824,759 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $159,759 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,665,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $360,690 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,025,690 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,604,659 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,998,547 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,998,547 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $9,749,001 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,367,805 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $31,028,338 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,261,986 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,609,984 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,826,882 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $19,615,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,976,336 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,853,767 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $19,615,646 | RetainedEarningBOYAmt |
| Retained Earning EOY | $19,976,336 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,615,646 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,976,336 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,615,646 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,976,336 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,615,646 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $360,690 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,976,336 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,976,336 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 300000 HONEYWEELL INTL INC BONDS | P | 2021-03-01 | $300,000 | $300,000 | ||
| .2 SHS CANADIAN PACIFIC RAILWAY CO | P | 2021-12-29 | $14 | $6 | $8 | $8 |
| 300000 CATERPILLAR INC BONDS | P | 2021-03-15 | $309,087 | $295,065 | $14,022 | $14,022 |
| 3300 SHS SOUTHWEST AIRLINES CO | P | 2021-05-10 | $201,544 | $124,437 | $77,107 | $77,107 |
| 300000 AFLAC INC BONDS | P | 2021-05-10 | $320,382 | $307,566 | $12,816 | $12,816 |
| 300000 COCA COLA CO BONDS | P | 2021-06-04 | $324,745 | $289,118 | $35,627 | $35,627 |
| 300000 TOTAL CAPITAL INTL SA | P | 2021-06-21 | $300,000 | $300,000 | ||
| 1624 SHS RAYTHEON TECH CORP | P | 2021-07-13 | $141,430 | $107,647 | $33,783 | $33,783 |
| 200000 GOLDMAN SACHS GRP | P | 2021-07-27 | $200,000 | $200,000 | ||
| 1053 SHS DISNEY COMPANY HOLDING CO | P | 2021-09-23 | $188,960 | $33,871 | $155,089 | $155,089 |
| 592 SHS VISA INC CL A | P | 2021-09-23 | $130,876 | $12,770 | $118,106 | $118,106 |
| 2000 SHS APPLE INC | P | 2021-09-23 | $287,728 | $4,361 | $283,367 | $283,367 |
| 564 SHS FACEBOOK INC | P | 2021-09-23 | $201,615 | $48,033 | $153,582 | $153,582 |
| 302 SHS CERVICENOW INC | P | 2021-09-23 | $197,454 | $26,799 | $170,655 | $170,655 |
| 66 SHS ALPHABET INC CL C | P | 2021-09-23 | $185,333 | $17,032 | $168,301 | $168,301 |
| 200000 AMAZON.COM INC BONDS | P | 2021-10-05 | $200,000 | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,589,979 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,157 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $28,157 | SubtotalAmt |
| Tax Based On Investment Income | $28,157 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,441 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $16,441 | TotalPaymentsAndCreditsAmt |
| Tax Due | $11,716 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AKRFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST NATIONAL BANK | BusinessNameLine1Txt |
| Business Name Line2 | CHRISTINE BOYD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5144734804 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2127 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST NATIONAL BANK | BusinessNameLine1Txt |
| Business Name Line2 | CHRISTINE BOYD | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2127 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 4.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $134,125 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $37,487,222 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,704,662 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,191,884 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $40,191,884 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $602,878 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,589,006 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,979,450 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,979,450 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,157 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,157 | TotalTaxAmt |
| Distributable Before Adj | $1,951,293 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,951,293 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,951,293 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,665,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,665,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,951,293 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,664,090 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,665,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,664,090 | AppliedToYear1Amt |
| Applied To Current Year | $910 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $1,950,383 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FROST NATIONAL BK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CHRISTINE BOYD | AddressLine1Txt |
| Address Line2 | 401 CONGRESS AVE | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5124734804 | RecipientPhoneNum |
| Recipient Email Address | CHRISTINE.BOYD@FROSTBANK.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | 1) THE REQUEST FOR THE GRANT SHOULD BE RECEIVED ON THE ORGANIZATIONS LETTERHEAD AND SIGNED BY A MEMBER OF THEIR BOARD OF DIRECTORS OR AN OFFICER OF THE ORGANIZATION. 2) THE LETTER SHOULD CONTAIN THE FOLLOWING INFORMATION: A) SPECIFIC INFORMATION RELATED TO THE DESIRED USE OF THE GRANT. B) A COPY OF THE ORGANIZATIONS EXEMPTION LETTER FROM INTERNAL REVENUE SERVICE, INCLUDING THE LAST 2 YEARS' 990 TAX RETURNS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEPTEMBER 15TH OF EACH YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE RESTRICTED TO ORGANIZATIONS WHOSE CHARITABLE PURPOSES SHALL BE LIMITED TO AND SHALL INCLUDE ONLY MEDICAL, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES AND THE ARTS, WITHIN THE MEANING OF THOSE TERMS AS HAVE BEEN DETERMINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT ONLY SUCH PURPOSES AS ALSO CONSTITUTE PUBLIC CHARITABLE PURPOSES UNDER THE LAW OF TRUSTS OF THE STATE OF TEXAS. GRANTS ARE FURTHER RESTRICTED TO THOSE ABOVE MENTIONED ORGANIZATIONS THAT WILL USE THE DISTRIBUTION EXCLUSIVELY WITHIN SPECIFIED SOUTH TEXAS COUNTIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (125 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A 2ND CUP | |||||||
| 1111 E 11TH ST | HOUSTON | TX | 77009 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| AFRICAN AMERICAN YOUTH HARVEST FOUN | |||||||
| 6633 HWY 290 EAST SUITE | AUSTIN | TX | 78747 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,500 |
| ALAMO PUBLIC TELECOMMUNICATIONS COU | |||||||
| 501 BROADWAY STREET | SAN ANTONIO | TX | 78215 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $12,500 |
| ALLISON ORR DANCE INC (DBA FORKLIF | |||||||
| 2023 CESAR CHAVEZ | AUSTIN | TX | 78702 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| ALZHEIMER'S TEXAS | |||||||
| 7719 WOOD HOLLOW DRIVE S | AUSTIN | TX | 78731 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $32,000 |
| AMERICAN GATEWAYS FKA PAPA | |||||||
| 314 E HIGHLAND MALL BLVD | AUSTIN | TX | 78752 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| AUSTIN ED FUND | |||||||
| 1111 W 6TH ST SUITE C- | AUSTIN | TX | 78703 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $3,082 |
| AUSTIN EXPLORE INC (EXPLORE AUSTIN) | |||||||
| 1111 W 24TH ST | AUSTIN | TX | 78705 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,000 |
| AUSTIN FILM FESTIVAL INC | |||||||
| 1801 SALINA STREET | AUSTIN | TX | 78702 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $35,000 |
| AUSTIN PARKS FOUNDATION | |||||||
| 1023 SPRINGDALE ROAD 4B | AUSTIN | TX | 78721 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $15,000 |
| AUSTIN THEATRE ALLIANCE (THE PARAMO | |||||||
| PO BOX 1566 | AUSTIN | TX | 78767 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $15,000 |
| AUSTIN YMBL SUNSHINE CAMPS | |||||||
| PO BOX 161270 | AUSTIN | TX | 78716 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,000 |
| BEL INIZIO | |||||||
| 7710 DEL REY LANE | HOUSTON | TX | 77071 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| BEXAR LAND TRUST (DBA GREEN SPACES | |||||||
| 108 EAST MISTLETOE | SAN ANTONIO | TX | 78212 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $6,000 |
| BREAKTHROUGH | |||||||
| 1050 EAST 11TH STREET SU | AUSTIN | TX | 78702 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $6,000 |
| BROWNSVILLE WELLNESS COALITION | |||||||
| 1 WEST UNIVERSITY DR | BROWNSVILLE | TX | 78520 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $30,000 |
| CANDLELIGHT RANCH | |||||||
| PO BOX 26367 | AUSTIN | TX | 78755 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| CASA DE MISERICORDIA | |||||||
| PO BOX 6184 | LAREDO | TX | 78042 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $418 |
| CASA OF KLEBERG COUNTY | |||||||
| 203 S 10TH STREET | KINGSVILLE | TX | 78363 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| CENTER FOR CHILD PROTECTION | |||||||
| 8509 FM 969 BUILDING 2 | AUSTIN | TX | 78724 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| CENTER FOR REFUGEE SERVICES | |||||||
| 8703 WURZBACH ROAD | SAN ANTONIO | TX | 78240 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| CENTER FOR WOMEN & THEIR WORK | |||||||
| 1710 LAVACA | AUSTIN | TX | 78701 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| CENTRAL TEXAS FOOD BANK | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| CENTRO CULTURAL AZTLAN | |||||||
| 1800 FREDERICKSBURG RD | SAN ANTONIO | TX | 78201 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| CHILDREN'S ADVOCACY CENTER OF THE C | |||||||
| 5959 S STAPLES STE 230 | CORPUS CHRISTI | TX | 78413 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| CONJUNTO HERITAGE TALLER | |||||||
| PO BOX 10447 | SAN ANTONIO | TX | 78210 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| COURT APPOINTED SPECIAL ADVOCATES O | |||||||
| P O BOX 4 | CORPUS CHRISTI | TX | 78403 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| CROSSROADS BUSINESS AND EDUCATION C | |||||||
| P O BOX 4728 | VICTORIA | TX | 77902 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,000 |
| DELTA KILO FOUNDATION | |||||||
| 15217 PEBBLE FALLS | SAN ANTONIO | TX | 78232 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $50,000 |
| DIVERSEWORKS | |||||||
| 3400 MAIN STREET SUITE 2 | HOUSTON | TX | 77002 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| E4 YOUTH INC | |||||||
| PO BOX 171027 | AUSTIN | TX | 78717 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| EASTSIDE YOUTH SERVICES AND STREET | |||||||
| POBOX 1415 | AUSTIN | TX | 78767 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| ESPERANZA PEACE AND JUSTICE CENTER | |||||||
| 922 SAN PEDRO AVE | SAN ANTONIO | TX | 78212 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| ESPERANZA PEACE AND JUSTICE CENTER | |||||||
| 922 SAN PEDRO AVE | SAN ANTONIO | TX | 78212 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| FOREVER FOUNDATION FOR TEXASTEXAS | |||||||
| 6644 FM 1102 | NEW BRAUNFELS | TX | 78132 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $20,000 |
| FOREVER FOUNDATION FOR TEXASTEXAS | |||||||
| 6644 FM 1102 | NEW BRAUNFELS | TX | 78132 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| FOSTER ANGELS OF CENTRAL TEXAS FOUN | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $3,000 |
| FRIENDS OF PAWS IN PRISON | |||||||
| 1711 S COLORADO ST | LOCKHART | TX | 78644 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| FUERZA UNIDA | |||||||
| 710 NEW LAREDO HWY | SAN ANTONIO | TX | 78211 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| GARDOPIA GARDENS | |||||||
| 619 N NEW BRAUNFELS AVE | SAN ANTONIO | TX | 78202 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| GAZELLE FOUNDATION | |||||||
| PO BOX 1487 | AUSTIN | TX | 78767 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| GIRL SCOUTS OF GREATER SOUTH TEXAS | |||||||
| 2410 BEVECREST | CORPUS CHRISTI | TX | 78415 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $15,000 |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | |||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| GIRL SCOUTS OF SOUTHWEST TEXAS | |||||||
| 811 N COKER LOOP | SAN ANTONIO | TX | 78216 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| GIRL SCOUTS OF SOUTHWEST TEXAS | |||||||
| 811 N COKER LOOP | SAN ANTONIO | TX | 78216 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,500 |
| GIRLS INC OF SAN ANTONIO | |||||||
| 2214 BASSE RD | SAN ANTONIO | TX | 78213 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| GIRLSTART | |||||||
| 1400 WEST ANDERSON LANE | AUSTIN | TX | 78757 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,500 |
| GOLDEN CRESCENT COURT APPOINTED SPE | |||||||
| PO BOX 1627 | VICTORIA | TX | 77902 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $3,500 |
| GREAT SPRINGS PROJECT | |||||||
| PO BOX 12331 | AUSTIN | TX | 78711 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $15,000 |
| GREATER AUSTIN CRIME COMMISSION | |||||||
| 815 BRAZOS SUITE 701 | AUSTIN | TX | 78701 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| GREATER EDWARDS AQUIFER ALLIANCE | |||||||
| PO BOX 15618 | SAN ANTONIO | TX | 78212 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| HEADWATERS AT THE COMAL | |||||||
| 333 E KLINGEMANN STREET | NEW BRAUNFELS | TX | 78130 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| HEALTH ALLIANCE FOR AUSTIN MUSICIAN | |||||||
| 3010 SOUTH LAMAR | AUSTIN | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| HILL COUNTRY QUAIL COALITION | |||||||
| 600 CONGRESS AVENUE SUIT | AUSTIN | TX | 78701 | NONE | EOF - EDUCAT | PROGRAM SERVICES/EXPENSES | $10,000 |
| HOUSTON AREA WOMEN'S CENTER | |||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| HOUSTON ARTS ALLIANCE | |||||||
| 5280 CAROLINE ST SUITE 1 | HOUSTON | TX | 77004 | NONE | SO I - TYPE | PROGRAM SERVICES/EXPENSES | $10,000 |
| HOUSTON CENTER FOR PHOTOGRAPHY | |||||||
| 1441 WEST ALABAMA | HOUSTON | TX | 77006 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| I LIVE HERE I GIVE HERE | |||||||
| 1310 S 1ST STREET | AUSTIN | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,500 |
| I LIVE HERE I GIVE HERE | |||||||
| 1310 S 1ST STREET | AUSTIN | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $1,000 |
| JANE'S DUE PROCESS INC | |||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| JUMP-START PERFORMANCE CO | |||||||
| 710 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78201 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| JUSTICE FORWARD (FORMERLY KNOWN AS | |||||||
| 515 CAROLINE STREET | HOUSTON | TX | 77002 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| LA PENA INC | |||||||
| 227 CONGRESS AVE | AUSTIN | TX | 78701 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| LEUKEMIA & LYMPHOMA SOCIETY (LLS) | |||||||
| 4009 BANISTER LANE SUITE | SAN ANTONIO | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| LUMINARIA | |||||||
| 1142 E COMMERCE | SAN ANTONIO | TX | 78205 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| MAGPIES & PEACOCKS | |||||||
| 908 LIVE OAK | HOUSTON | TX | 77003 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $30,000 |
| MARTINEZ STREET WOMEN'S CENTER | |||||||
| 200 DONALDSON AVE | SAN ANTONIO | TX | 78201 | NONE | SO I - TYPE | PROGRAM SERVICES/EXPENSES | $25,000 |
| MARTINEZ STREET WOMEN'S CENTER | |||||||
| 200 DONALDSON AVE | SAN ANTONIO | TX | 78201 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| MEASURE AUSTIN | |||||||
| 2921 E 17TH ST BLDG D ST | AUSTIN | TX | 78702 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| MENIL FOUNDATION INC | |||||||
| 1519 BRANARD ST | HOUSTON | TX | 77006 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| MENIL FOUNDATION INC | |||||||
| 1519 BRANARD ST | HOUSTON | TX | 77006 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| MERCY MINISTRIES OF LAREDO | |||||||
| 2500 ZACATECAS ST | LAREDO | TX | 78046 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| MOBILE LOAVES & FISHES INC | |||||||
| 9301 HOG EYE ROAD SUITE | AUSTIN | TX | 78724 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $40,000 |
| NATIONAL ASSOCIATION OF LATINO ARTS | |||||||
| 1208 BUENA VISTA | SAN ANTONIO | TX | 78207 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| NOWCASTSA | |||||||
| 600 SOLEDAD 6TH FLOOR | SAN ANTONIO | TX | 78205 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| OFICINA LEGAL DEL PUEBLO UNIDO INC | |||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| PAIR PARTNERSHIP FOR THE ADVANCEME | |||||||
| 3300 CHIMNEY ROCK SUITE | HOUSTON | TX | 77056 | NONE | PF | PROGRAM SERVICES/EXPENSES | $2,500 |
| PARTNERS FOR EDUCATION AGRICULTURE | |||||||
| 1712 BISSEL LN | AUSTIN | TX | 78745 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| PECAN STREET | |||||||
| 3924 BERKMAN DR | AUSTIN | TX | 78723 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| PEOPLE'S COMMUNITY CLINIC | |||||||
| 1101 CAMINO LA COSTA | AUSTIN | TX | 78752 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $19,000 |
| PINES AND PRAIRIES LAND TRUST | |||||||
| 1018 MAIN STREET UNIT B | BASTROP | TX | 78602 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,000 |
| PLANNED PARENTHOOD GULF COAST INC | |||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $50,000 |
| PLANNED PARENTHOOD OF GREATER TEXAS | |||||||
| 7424 GREENVILLE AVENUE S | DALLAS | TX | 75231 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $50,000 |
| PLANNED PARENTHOOD SOUTH TEXAS | |||||||
| 2140 BABCOCK ROAD | SAN ANTONIO | TX | 78229 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $35,000 |
| RED SALMON ARTS | |||||||
| 2000 THRASHER LN | AUSTIN | TX | 78741 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $27,500 |
| RICE UNIVERSITY MOODY CENTER FOR TH | |||||||
| 6100 MAIN STREET MS-480 | HOUSTON | TX | 77005 | NONE | EXEMPT UNIVE | PROGRAM SERVICES/EXPENSES | $5,000 |
| SAN ANTONIO FOUNDATION FOR EXCELLEN | |||||||
| 141 LAVACA STREET | SAN ANTONIO | TX | 78210 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| SAN ANTONIO RIVER FOUNDATION | |||||||
| 100 EAST GUENTHER | SAN ANTONIO | TX | 78204 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| SEEDLING FOUNDATION (SEEDLING) | |||||||
| 8001 CENTRE PARK DRIVE S | AUSTIN | TX | 78754 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $2,000 |
| SHIELD RANCH FOUNDATION | |||||||
| 9433 BEE CAVES ROAD STE | AUSTIN | TX | 78733 | NONE | POF | PROGRAM SERVICES/EXPENSES | $10,000 |
| SOUTH TEXAS INSTITUTE FOR THE ARTS | |||||||
| 1902 N SHORELINE BLVD | CORPUS CHRISTI | TX | 78401 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| SOUTH TEXAS SYMPHONY ASSOCIATION | |||||||
| 4316 N 10TH ST STE 10 | MCALLEN | TX | 78504 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| SPECIAL FORCES CHARITABLE TRUST | |||||||
| PO BOX 53 | ESSEX | CT | 06426 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $50,000 |
| TAKING CARE OF TEXAS DBA TEXAN BY N | |||||||
| 3500 JEFFERSON ST STE 3 | AUSTIN | TX | 78731 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $20,000 |
| TEXAS FREEDOM NETWORK EDUCATION FUN | |||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| TEXAS RIOGRANDE LEGAL AID INC | |||||||
| 301 SOUTH TEXAS AVENUE | MERCEDES | TX | 78570 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| TEXAS SOUTHMOST COLLEGE FOUNDATION | |||||||
| 80 FORT BROWN | BROWNSVILLE | TX | 78520 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| TEXAS STATE HISTORY MUSEUM FOUNDATI | |||||||
| PO BOX 12456 | AUSTIN | TX | 78711 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| TEXAS WOMEN'S FOUNDATION | |||||||
| 8150 N CENTRAL EXPY 11 | DALLAS | TX | 75206 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $15,000 |
| THE ANN RICHARDS SCHOOL FOUNDATION | |||||||
| PO BOX 41072 | AUSTIN | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| THE ANN RICHARDS SCHOOL FOUNDATION | |||||||
| PO BOX 41072 | AUSTIN | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $35,000 |
| THE MUSEUM OF FINE ARTS HOUSTON | |||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $3,500 |
| THE ROSE | |||||||
| 12700 N FEATHERWOOD DRIV | HOUSTON | TX | 77034 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| THE SAFE ALLIANCE (SAFE STOP ABUS | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| THE SALVATION ARMY AUSTIN METRO | |||||||
| PO BOX 1000 | AUSTIN | TX | 78768 | NONE | EXEMPT UNIVE | PROGRAM SERVICES/EXPENSES | $10,000 |
| THE TEXAS TRIBUNE | |||||||
| 919 CONGRESS AVE SIXTH | AUSTIN | TX | 78701 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $25,000 |
| THE WOMEN'S FUND FOR HEALTH EDUCATI | |||||||
| 5433 WESTHEIMER | HOUSTON | TX | 77056 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| TOWN LAKE TRAIL FOUNDATION DBA THE | |||||||
| PO BOX 5195 | AUSTIN | TX | 78763 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $20,000 |
| TRAVIS AUDUBON SOCIETY | |||||||
| 3710 CEDAR ST BOX 5 | AUSTIN | TX | 78705 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $7,500 |
| UNITED WAY FOR GREATER AUSTIN | |||||||
| 2000 E MLK JR BLVD | AUSTIN | TX | 78702 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| UNIVERSITY OF HOUSTON FOUNDATION | |||||||
| 4543 POST OAK PLACE 250 | HOUSTON | TX | 77027 | NONE | EXEMPT UNIVE | PROGRAM SERVICES/EXPENSES | $7,500 |
| UNIVERSITY OF HOUSTON SYSTEM (UH) | |||||||
| 5000 GULF FWY | HOUSTON | TX | 77204 | NONE | EXEMPT UNIVE | PROGRAM SERVICES/EXPENSES | $15,000 |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUIT | AUSTIN | TX | 78759 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| URBAN-15 GROUP | |||||||
| 2500 S PRESA | SAN ANTONIO | TX | 78210 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| VISITATION HOUSE MINISTRIES INC | |||||||
| 945 W HUISACHE | SAN ANTONIO | TX | 78201 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| VOLUNTEER LEGAL SERVICES OF CENTRAL | |||||||
| 1033 LA POSADA DRIVE SUI | AUSTIN | TX | 78752 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| WATERLOO GREENWAY CONSERVANCY | |||||||
| 1111 RED RIVER ST | AUSTIN | TX | 78701 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| WEB OF LIFE FOUNDATION WOLF | |||||||
| 717 RICHMOND DR SE | ALBUQUERQUE | NM | 87106 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| WONDERS & WORRIES INC | |||||||
| 9101 BURNET ROAD STE 205 | AUSTIN | TX | 78758 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $30,000 |
| YANAWANA HERBOLARIOS | |||||||
| 1003 CREEKVIEW DR | SAN ANTONIO | TX | 78219 | NONE | EOF - EDUCAT | PROGRAM SERVICES/EXPENSES | $5,000 |
| YOUTH AND FAMILY ALLIANCE (LIFEWORK | |||||||
| 3700 SOUTH 1ST ST | AUSTIN | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $5,000 |
| ZACHARY SCOTT THEATER CENTER (DBA Z | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| BREASTCANCERORG | |||||||
| 120 E LANCASTER AVE STE | ADMORE | PA | 19003 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $10,000 |
| SPECIAL FORCES CHARITABLE TRUST | |||||||
| PO BOX 53 | ESSEX | CT | 06426 | NONE | PC - PUBLIC | PROGRAM SERVICES/EXPENSES | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,665,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $197,958 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $397,455 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $57 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,589,979 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,185,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,185,449 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $7,400 | Amt |
| Net Investment Income | $7,400 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (35 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 300.000 ADOBE SYS INC 3.25% 2/01/25 | $313,186 | $317,359 |
| 300,000 AFLAC INC 3.625% DUE 6/15/23 | ||
| 200,000 AMAZON.COM INC 3.3% 12/5/21 | ||
| 300,000 AMERI EXPRESS 3.125% 5/20/26 | $313,818 | $317,623 |
| 300,000 APPLE 3.35% DUE 2/9/27 | $304,063 | $325,784 |
| 300.00 BANK AMER MTN FLT 3.124% | $300,436 | $300,338 |
| 200,000 BERKSHIRE HATHAWAY INC 3.4% | $200,148 | $200,462 |
| 300,000 CATERPILLAR INC 2.6% 6/26/22 | ||
| 300,000 CHEVRON CORP 2.355% DUE 12/5 | $299,766 | $303,803 |
| 300,000 CITIGROUP INC | $329,835 | $324,543 |
| 300,000 COCA-COLA CO 2.875% 10/27/25 | ||
| 300,000 PV CONOCOPHILLIPS 3.35% | $279,409 | $314,832 |
| 300,000 EXXON 3.176% 3/15/24 | $304,395 | $313,547 |
| 200,000 GOLDMAN SACHS GRP 5.25% 7/21 | ||
| 300,000 GOOGLE INC 3.375% 2/25/24 | $308,940 | $316,138 |
| 300,000 HONEYWELL INT INC 4.25% 3/1/ | ||
| 300,000 HSBC USA INC 3.5% 6/23/24 | $301,586 | $316,483 |
| 100.000 IBM CORP 3.375% 8/01/23 | $100,782 | $103,895 |
| 200,000 PV JPMORGAN CHASE & CO | $200,843 | $205,437 |
| 300,000 PV LOWES COMPANIES INC | $302,201 | $319,416 |
| 208,000 MEDTRONIC INC 3.500% 3/15/25 | $220,247 | $221,541 |
| 200,000 MERCK & CO INC 2.8% 5/18/23 | $199,990 | $205,900 |
| 300,000 ORACLE CORP 2.95% 11/15/24 | $293,324 | $312,068 |
| 300,000 PV PHILIP MORRIS 2.5% 2022 | $301,805 | $303,790 |
| 300,000 PV RABOBANK NEDERLAND UTRECH | $301,514 | $300,993 |
| 250,000 ROCHE HLDINGD INC 3.35% 9/30 | $247,900 | $264,070 |
| 250,000 ROYAL BK CDA 3.7% 10/5/23 | $248,808 | $262,216 |
| 300,000 PV STATOIL ASA | $288,112 | $309,355 |
| 300,000 PV TOTAL CAPITAL INTERNATION | ||
| 200.000 SH TOYOTA MOTOR CR MTN 2.25% | $201,019 | $205,069 |
| 200,000 WAL-MART INC 2.65% 12/15/24 | $194,251 | $209,327 |
| 300,000 PV WELLS FARGO CO SER MTN | $312,837 | $327,141 |
| 300,000 WALT DISNEY CO | $309,429 | $304,815 |
| 300,000 STATE STREET CORP | $329,331 | $323,330 |
| 300,000 TORONTO-DOMINION BANK | $302,009 | $297,607 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (75 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 2,400 SH ABBVIE INC | $130,293 | $324,960 |
| 275 SH ALPHABET INC CL A | $69,919 | $796,686 |
| 209 ALPHABET INC CL C | $52,880 | $604,760 |
| 450 SH AMAZON.COM INC | $132,462 | $1,500,453 |
| 3,000 SH AMERICAN EXPRESS CO | $175,310 | $490,800 |
| 3,900 SH AMERICAN INTL GROUP INC | $157,893 | $221,754 |
| 800 SH AMGEN INC | $42,892 | $179,976 |
| 300 SH AON PLC | $42,419 | $90,168 |
| 15,892 SH APPLE INC | $34,204 | $2,821,942 |
| 900 SH BECTON DICKINSON & CO | $123,777 | $226,333 |
| 2500 SH BANK OF AMERICA CORP | $77,900 | $111,225 |
| 400 SH BERKSHIRE HATHAWAY INC CL B | $84,177 | $119,600 |
| 1,200 SH BOEING CO | $110,130 | $241,584 |
| 120 SH BOOKING HOLDINGS INC COM | $145,614 | $287,908 |
| 3,200 SH BRISTOL-MYERS SQUIBB CO | $174,188 | $199,520 |
| 2,400 SH CAPITAL ONE FIANANCIAL CORP | $161,427 | $348,216 |
| 10,441 SH CANADIAN PACIFIC RAIL L TD | $285,917 | $751,126 |
| 2,100 SH CHEVRON CORP | $148,136 | $246,435 |
| 500 SH CHUBB LIMITED | $76,566 | $96,655 |
| 4,800 SH CISCO SYSTEM INC | $117,696 | $304,176 |
| 3,600 SH COMCAST CORP | $137,376 | $181,188 |
| 9,000 SH CORNING INC | $130,139 | $335,070 |
| 1,200 SH COSTCO WHOLESALE CORP | $141,971 | $681,240 |
| 2,847 SH DISNEY (WALT) CO HOLDING CO | $57,597 | $440,972 |
| 1,000 SH DUKE ENERGY CORP | $52,925 | $104,900 |
| 1640 SH DUPONT DE NEMOURS INC | $64,224 | $132,479 |
| 4,200 SH EBAY INC | $134,732 | $279,300 |
| 2,100 EATON CORP | $108,253 | $362,922 |
| 3,000 SH EMERSON ELEC CO | $107,128 | $278,910 |
| 1,736 SH META PLATFORMS INC | $91,277 | $583,904 |
| 4,000 SH FIRSTENERGY CORP | $119,629 | $166,360 |
| 3,300 SH FNF GROUP TRACKING STOCK | $86,800 | $172,194 |
| 4,164.41 SH HARDING LOE EMERGING MKT | $200,000 | $247,782 |
| 26,790 SH HARDING LOEVNER INT EQUITY | $482,220 | $805,575 |
| 3,000 SH HOME DEPOT INC | $75,777 | $1,037,525 |
| 400 SHS INGREDION INC | $51,325 | $38,656 |
| 900 SH INTUITIVE SURGICAL INC | $10,205 | $323,370 |
| 7,980 SH ISHARES COHEN & STEERS REAL | $334,999 | $607,118 |
| 2,000 SH JOHNSON & JOHNSON | $114,918 | $342,140 |
| 1,000 SH JPMORGAN CHASE & CO | $41,718 | $158,350 |
| 1,800 SH KELLOGG CO | $92,022 | $115,956 |
| 4000 KEYCORP COM | $72,650 | $92,520 |
| 33,593.281 SH LAZARD INTL EQTY PORT | $608,701 | $604,007 |
| 2,494 SH MEDTRONIC PLC | $169,374 | $237,314 |
| 1,500 SH MASTERCARD INC CL A | $138,519 | $538,980 |
| 200 SH NETFLIX INC | $58,294 | $120,488 |
| 5,179 SH MICROSOFT CORP | $146,476 | $1,741,802 |
| 1,200 SH NORFOLK SOUTHERN CORP | $60,467 | $357,252 |
| 2,770 SH NOVARTIS AG ADR | $136,019 | $242,292 |
| 1,500 SH NUCOR CORP | $83,151 | $171,225 |
| 3,300 SH PAYPAL HLDGS INC | $145,559 | $622,314 |
| 1,200 SH PEPSICO INC | $65,200 | $208,452 |
| 7,000 SH PFIZER INC | $144,441 | $413,350 |
| 900 SH PIONEER NATURAL RES CO | $157,956 | $163,692 |
| 1,500 SH PROCTER & GAMBLE CO | $69,829 | $245,370 |
| 700 SH RAYTHEON CO | ||
| 2,550 SH SALESFORCE.COM INC | $137,616 | $648,031 |
| 3,000 SH SCHWAB CHARLES CORP | $77,420 | $252,300 |
| 1,498 SERVICENOW INC | $132,933 | $972,367 |
| 1,350 SH SHERWIN-WILLIAMS CO | $147,237 | $475,416 |
| 3,300 SH SOUTHWEST AIRLINES CO | ||
| 5,000 SH STARBUCKS CORP | $50,647 | $584,850 |
| 1,200 SH THE HERSHEY COMPANY | $45,265 | $232,164 |
| 1,800 SH TYSON FOODS INC | $128,142 | $156,888 |
| 8,076 SH T ROWE PRICE INT DISCOVERY | $314,947 | $679,848 |
| 4,730.622 VANGUARD SM CAP GRWTH INDE | $193,104 | $468,379 |
| 2,100 SH VALERO ENERGY CORP | $132,904 | $157,731 |
| 4,800 SH VERIZON COMMUNICATIONS | $149,278 | $249,408 |
| 4,286.848 SH VICTORY SM COMPANY OPPO | $181,290 | $225,145 |
| 5,408 SH VISA INC CL A | $112,352 | $1,171,968 |
| 1,500 SH WAL MART STORES INC | $71,151 | $217,035 |
| 1,000 SH WALGREEN CO | $82,631 | $52,160 |
| 3,300 WEYERHAEUSER CO | $112,025 | $135,894 |
| 3,600 SH ZOETIS INC | $113,787 | $878,508 |
| 1,200 AMERICAN TOWER CORP | $149,405 | $351,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| WEBSITE EXPENSE | $13,856 | $13,856 |
| SUBSCRIPTIONS | $799 | $799 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCEEDS OF LITIGATION | Desc |
| Revenue And Expenses Per Books | $57 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $57 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $3,579 | $3,579 |
| EXCISE TAX ESTIMATED TAX 12/31/2 |