GREATER TEXAS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TEXAS FOUNDATION (EIN 74-2158821)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349106788
- Schema version
- 2021v4.2
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T21:07:34-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE P LONGHOUSE | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 6142492300 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $313,703,723 | 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 | $2,162,800 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,162,800 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,269,425 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,498,823 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,595,144 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14,667,909 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,699,447 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $25,100,134 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,457,391 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $632,661 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,516 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $579,145 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $788,665 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $138,312 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $638,790 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $275,998 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $27,600 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $248,398 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $58,181 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,527 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $55,634 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $164,209 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $41,052 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $42,890 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,038,929 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $555,622 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $484,267 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $69,104 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,910 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $62,194 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $655,178 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $154,732 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $152,851 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $15,285 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $138,534 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,540 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $459 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $43,081 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $24,579 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $2,458 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $22,121 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $188,931 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,894 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $170,816 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,247,558 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $863,635 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,485,870 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,217,457 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,666,472 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,465,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $863,635 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,152,342 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,635,119 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,593,756 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,557,052 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,076,505 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,076,505 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $49,326 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $57,506 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $57,506 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $141,041,169 | CorporateStockBOYAmt |
| Corporate Stock EOY | $136,942,916 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $136,942,916 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $132,075,473 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $161,486,332 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $161,486,332 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,997,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,870,807 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,203,374 | LandBOYAmt |
| Land EOY | $7,126,703 | LandEOYAmt |
| Land EOYFMV | $7,670,505 | LandEOYFMVAmt |
| Other Assets BOY | $4,895,543 | OtherAssetsBOYAmt |
| Other Assets EOY | $469,959 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $469,959 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $290,821,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $313,159,921 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $313,703,723 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,403,638 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,787,784 | AccountsPayableEOYAmt |
| Grants Payable BOY | $16,421,521 | GrantsPayableBOYAmt |
| Grants Payable EOY | $18,726,727 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $1,676,958 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,318,836 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $19,502,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,833,347 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $271,319,820 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $291,326,574 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $271,319,820 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $291,326,574 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $290,821,937 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $313,159,921 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $271,319,820 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,635,119 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,371,635 | OtherIncreasesAmt |
| Subtotal | $291,326,574 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $291,326,574 | 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 | 2020-01-01 | 2021-12-31 | $23,498,823 | $15,229,398 | $8,269,425 | $8,269,425 |
| REALIZED GAIN FROM FLOW-THROUGHS | P | 2020-01-01 | 2021-12-31 | $2,325,719 | $2,325,719 | $2,325,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,595,144 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $202,853 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $202,853 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $202,853 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $109,150 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $140,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $249,150 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,042 | EsPenaltyAmt |
| Overpayment | $44,255 | OverpaymentAmt |
| Applied To ES Tax | $44,255 | 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 | 6.93 | $41,000 | $0 | $0 |
| DR SAMUEL GILLESPIE | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | VICE CHAIRMAN | 5.06 | $37,000 | $0 | $0 |
| MR BILL YOUNGKIN | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | SECRETARY | 0.92 | $37,000 | $0 | $0 |
| DR JOHN MOSS | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 3.19 | $37,000 | $0 | $0 |
| MRS JUDY N HOLT | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.24 | $33,000 | $0 | $0 |
| MR AD JAMES JR | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 2.45 | $33,000 | $0 | $0 |
| DR TERRY JONES | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.72 | $33,000 | $0 | $0 |
| DR ALONZO SOSA | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 2.13 | $37,000 | $0 | $0 |
| DR DONALD THOMPSON | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.65 | $37,000 | $0 | $0 |
| MS SUE MCMILLIN | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | PRESIDENT/CEO | 40.00 | $307,661 | $30,766 | $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 | $151,675 | $15,168 | $600 |
| AMBER BASS | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | CFO | 32.00 | $148,613 | $14,861 | $600 |
| CAROL MILLER | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | GRANT MANAGER | 40.00 | $146,473 | $14,647 | $600 |
| ERIN ARNOLD | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | SENIOR ACCOUNTANT | 32.00 | $73,824 | $7,382 | $600 |
| CHRIS WOODRUFF | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | GRANTS ANALYST | 40.00 | $72,510 | $7,251 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | 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 | $553,672 |
| DESIGN GROUP | |||||
| 8235 FORSYTH BOULEVARD SUITE 900 | ST LOUIS | MO | 63105 | SCHOLARS EVALUATION | $200,000 |
| KPMG LLP | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | AUDIT & TAX | $157,978 |
| PAIGE BOOTH | |||||
| 2502A WILSON ST | AUSTIN | TX | 78704 | MARKETING AND COMMUNICATION SERVICES | $92,485 |
| 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 | $138,099,765 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,205,542 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $164,658,678 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $314,963,985 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $314,963,985 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,724,460 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $310,239,525 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,511,976 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,511,976 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $202,853 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $202,853 | TotalTaxAmt |
| Distributable Before Adj | $15,309,123 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $754,222 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,063,345 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,063,345 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,152,342 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $78,060 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $17,230,402 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,063,345 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,026,550 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,230,402 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,026,550 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,203,852 | 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 | $1,859,493 | 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 (118 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. | $35,250 | |
| 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. | $130,000 | |
| 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. | $150,000 | |
| 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 STUDENT MENTORING ASSOCIATED WITH THE DALLAS PROMISE PROGRAM. | $2,500 | |
| 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. | $32,500 | |
| BLINN COLLEGE | ||||||||
| 902 COLLEGE AVENUE | BRENHAM | TX | 77833 | NONE | GOV | TO SUPPORT PLANNING TOWARD THE CREATION OF A POST-SECONDARY MODEL AT BLINN COLLEGE'S SCHULENBURG CAMPUS THAT INCLUDES DUAL CREDIT. | $10,000 | |
| 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. | $324,504 | |
| BLINN COLLEGE FOUNDATION INC | ||||||||
| 902 COLLEGE AVENUE | BRENHAM | TX | 77833 | NONE | PC | TO SUPPORT STUDENTS THROUGH THE BLINN COLLEGE FOUNDATION EMERGENCY FUND. | $750 | |
| BLINN COLLEGE FOUNDATION INC | ||||||||
| 902 COLLEGE AVENUE | BRENHAM | TX | 77833 | NONE | PC | TO SUPPORT STUDENTS THROUGH BLINN COLLEGE'S EMERGENCY FUND. | $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. | $70,000 | |
| CENTERS FOR APPLIED SCIENCE & TECHNOLOGY (CAST) SCHOOLS | ||||||||
| 200 E BASSE ROAD STE 201 SAN | SAN ANTONIO | TX | 78209 | NONE | PC | TO SUPPORT THE DEVELOPMENT OF AN EMBEDDED, 4-YEAR ADVISING MODEL. | $108,406 | ANTONIO TX 78209 UNITED STATES |
| COLLEGE OF THE MAINLAND FOUNDATION | ||||||||
| 1200 N AMBURN ROAD | TEXAS CITY | TX | 77591 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| 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. | $347,894 | |
| COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION | ||||||||
| 3452 SPUR 399 SUITE 429 | MCKINNEY | TX | 75069 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT COLLIN COUNTY COMMUNITY COLLEGE. | $750 | |
| COMBINED ARMS | ||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | NONE | PC | TO HELP RURAL VETERANS IN TEXAS GAIN ADMISSION TO COLLEGE OR GRADUATE SCHOOL. | $20,900 | |
| COMMIT2DALLAS | ||||||||
| 3800 MAPLE AVENUE SUITE 800 | DALLAS | TX | 75219 | NONE | PC | TO SUPPORT A COLLABORATIVE EFFORT TO IMPROVE STUDENT CCMR OUTCOMES AND INCREASE THE CCMR BONUS DOLLARS. | $164,500 | |
| COMMIT2DALLAS | ||||||||
| 3800 MAPLE AVENUE SUITE 800 | DALLAS | TX | 75219 | NONE | PC | TO SUPPORT DEVELOPMENT OF A REPEATABLE, AFFORDABLE, AND SCALABLE PROMISE MODEL FOR RURAL TEXAS. | $1,750,000 | |
| COMMIT2DALLAS | ||||||||
| 3800 MAPLE AVENUE SUITE 800 | DALLAS | TX | 75219 | NONE | PC | TO SUPPORT AN INITIAL COHORT OF 20 RURAL DISTRICTS TO INCREASE CCMR OUTCOMES AND BONUS FUNDS. | $240,000 | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | TO SUPPORT THE TEXAS COLLEGE ACCESS NETWORK (TXCAN). | $25,800 | |
| 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 TXCANS WORK, MOVING FROM COALITION BUILDING TO COLLECTIVE ACTION AROUND PROMISING COLLEGE ACCESS PRACTICES. | $405,000 | |
| COMMUNITY FOUNDATION OF THE BRAZOS VALLEY | ||||||||
| 1733 BRIARCREST DRIVE SUITE 203 | BRYAN | TX | 77802 | NONE | PC | TO SUPPORT EDUCATION FOUNDATIONS FROM SIX BRAZOS VALLEY INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN THE 3RD ANNUAL BRAZOS VALLEY GIVES DAY. | $30,000 | |
| 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. | $220,000 | |
| COUNCIL FOR ADULT AND EXPERIENTIAL LEARNING | ||||||||
| 10 W MARKET STREET SUITE 1100 | INDIANAPOLIS | IN | 46204 | NONE | PC | TO SUPPORT THE COUNCIL FOR ADULT AND EXPERIENTIAL LEARNING (CAEL), IN PARTNERSHIP WITH EXCELENCIA IN EDUCATION (EXCELENCIA), IN A THREE-YEAR ADULT LEARNER 360 ACADEMY (ACADEMY). | $10,000 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 1828 L STREET NW NO 300 | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT GTF'S 2021 MEMBERSHIP. | $15,000 | |
| 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. | $351,623 | |
| EL PASO COMMUNITY COLLEGE FOUNDATION | ||||||||
| 9050 VISCOUNT BLVD | EL PASO | TX | 79925 | NONE | PC | TO SUPPORT THE DR. DIANA NATALICIO ENDOWMENT IN HONOR OF HER VISION FOR HIGHER EDUCATION FOR ALL. | $25,000 | |
| EMERGE FELLOWSHIP | ||||||||
| 11251 NORTHWEST FWY 330 | HOUSTON | TX | 77092 | NONE | PC | TO SUPPORT EMERGES WORK TO BUILD STRATEGIC PARTNERSHIPS WITH SELECT TEXAS COLLEGES AND UNIVERSITIES. | $140,000 | |
| EXCELENCIA IN EDUCATION INC | ||||||||
| 1156 15TH ST NW SUITE 1001 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT THE LATINO STUDENT SUCCESS (LSS) FUNDERS GROUP IN 2021 AND 2022. | $5,000 | |
| 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 AS A NATIONAL MODEL OF A STUDENT SUCCESS FOCUSED INSTITUTION UNDER THE LEADERSHIP OF DR. DIANA NATALICIO. | $5,000 | |
| 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. | $120,833 | |
| GALVESTON COLLEGE | ||||||||
| 4015 AVENUE Q | GALVESTON | TX | 77550 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| GENESYS WORKS HOUSTON | ||||||||
| 3100 MAIN STREET SUITE 702 | HOUSTON | TX | 77002 | NONE | PC | TO PROVIDE SKILLS TRAINING AND POSTSECONDARY CREDENTIALING FOR YOUNG ADULTS. | $167,252 | |
| GET SCHOOLED FOUNDATION | ||||||||
| PO BOX 30697 | SEATTLE | WA | 98113 | NONE | PC | TO SUPPORT A STATEWIDE CAMPAIGN TO ENCOURAGE STUDENTS TO PERSIST ON THEIR PATH TO COLLEGE. | $10,000 | |
| GET SCHOOLED FOUNDATION | ||||||||
| PO BOX 30697 | SEATTLE | WA | 98113 | NONE | PC | TO SUPPORT HIGH SCHOOL SENIORS AND RECENTLY MATRICULATED COLLEGE STUDENTS BY PROVIDING INFORMATION AND GUIDANCE. | $265,000 | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 700 SW 5TH AVENUE 4000 3RD FLOOR | PORTLAND | OR | 97204 | NONE | PC | TO SUPPORT GTF'S 2021 MEMBERSHIP. | $3,700 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1310 L STREET NW SUITE 650 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT GTF'S 2021 MEMBERSHIP. | $7,390 | |
| HOWARD PAYNE UNIVERSITY | ||||||||
| 1000 FISK AVE | BROWNWOOD | TX | 76801 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT HOWARD PAYNE UNIVERSITY. | $15,000 | |
| HUSTON-TILLOTSON UNIVERSITY | ||||||||
| 900 CHICON STREET | AUSTIN | TX | 78702 | NONE | PC | TO SUPPORT MBK SCHOLARS WORK WITH PFLUGERVILLE ISD AND ELGIN ISD TO IMPROVE POSTSECONDARY ATTAINMENT RATES FOR YOUNG MEN OF COLOR. | $96,750 | |
| INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION | ||||||||
| 5815 CALLAGHAN ROAD STE 101 | SAN ANTONIO | TX | 78228 | NONE | PC | TO SUPPORT RESEARCH INTO CHALLENGES PRESENTED BY HB5 TO COUNSELORS AND STUDENTS | $18,858 | |
| 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. | $390,000 | |
| LEE COLLEGE FOUNDATION INC | ||||||||
| PO BOX 818 | BAYTOWN | TX | 77522 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| MCLENNAN COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1400 COLLEGE DRIVE | WACO | TX | 76708 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| NATIONAL COLLEGE ATTAINMENT NETWORK | ||||||||
| 6218 GEORGIA AVE NW SUITE 1-405 | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT THE RURAL TRACK AT NCAN'S 2021 VIRTUAL CONFERENCE. | $30,000 | |
| NATIONAL POSTSECONDARY STRATEGY INSTITUTE | ||||||||
| 50 E WASHINGTON STREET | CHICAGO | IL | 60602 | NONE | PC | TO SUPPORT THE NATIONAL POSTSECONDARY STRATEGY INSTITUTE'S ANNUAL CONFERENCE. | $5,000 | |
| 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. | $300,000 | |
| 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. | $120,000 | |
| NORTH CENTRAL TEXAS COLLEGE FOUNDATION INC | ||||||||
| 1525 WEST CALIFORNIA STREET | GAINESVILLE | TX | 76240 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| 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. | $25,000 | |
| NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1307 | PLEASANT | TX | 75456 | NONE | PC | TO SUPPORT THE EXPANSION OF THE WORK4COLLEGE PROGRAM. | $169,000 | |
| NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1307 | PLEASANT | TX | 75456 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| P16PLUS COUNCIL OF GREATER BEXAR COUNTY FOUNDATION INC | ||||||||
| 454 SOLEDAD STREET STE 101 | SAN ANTONIO | TX | 78205 | NONE | PC | TO SUPPORT AN INTENSIVE TWO-YEAR INTERVENTION TO BUILD THE CAPACITY OF BEXAR COUNTY SCHOOL DISTRICTS TO IMPLEMENT HIGH-QUALITY DUAL CREDIT OPTIONS FOR THEIR STUDENTS. | $31,000 | |
| PANOLA COLLEGE | ||||||||
| 1109 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| PEAK GRANTMAKING INC | ||||||||
| 1701 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | NONE | PC | TO SUPPORT GTF'S 2021 MEMBERSHIP. | $2,250 | |
| PRAIRIE VIEW A&M UNIVERSITY | ||||||||
| PO BOX 519 MAIL STOP 1001 | PRAIRIE VIEW | TX | 77446 | NONE | GOV | TO SUPPORT STUDENT SCHOLARSHIPS AT PRAIRIE VIEW A&M UNIVERSITY. | $15,000 | |
| REGION 5 EDUCATION SERVICE CENTER | ||||||||
| 350 PINE STREET SUITE 500 | BEAUMONT | TX | 77701 | NONE | PC | TO SUPPORT EDUCATIONAL AND CAREER SERVICES FOR YOUNG ADULTS. | $69,043 | |
| ROSCOE COLLEGIATE ISD | ||||||||
| PO BOX 579 | ROSCOE | TX | 79545 | NONE | GOV | TO SUPPORT ROSCOE COLLEGIATE ISD IN DRIVING AND SUSTAINING EDUCATIONAL INNOVATION IN ROSCOE, AND CREATING A P-20 DEMONSTRATION SITE AS A TRIAL AND ADOPTION CENTER IN THE DISTRICT. | $44,000 | |
| 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. | $339,979 | |
| 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. | $96,149 | |
| SOUTH TEXAS COLLEGE | ||||||||
| PO 9701 3201 W PECAN BLVD | MCALLEN | TX | 78502 | NONE | PC | TO SUPPORT SOUTH TEXAS COLLEGE'S HEALTHCARE AND INFORMATION TECHNOLOGY POSTSECONDARY CAREER PATHWAYS PROJECT. | $70,592 | |
| SOUTHWESTERN UNIVERSITY | ||||||||
| 1001 E UNIVERSITY DR | GEORGETOWN | TX | 78626 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT SOUTHWESTERN UNIVERSITY. | $750 | |
| ST EDWARD'S UNIVERSITY | ||||||||
| 3001 S CONGRESS AVE | AUSTIN | TX | 78704 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS. | $300 | |
| STEPHEN F AUSTIN STATE UNIVERSITY | ||||||||
| PO BOX 13024 | NACOGDOCHES | TX | 75962 | NONE | GOV | TO SUPPORT STUDENT SCHOLARSHIPS AT STEPHEN F. AUSTIN STATE UNIVERSITY. | $15,000 | |
| 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. | $400,000 | |
| 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. | $156,250 | |
| TEMPLE COLLEGE | ||||||||
| 2600 SOUTH FIRST STREET | TEMPLE | TX | 76504 | NONE | GOV | TO SUPPORT TEMPLE COLLEGE IN ESTABLISHING A STEM MIDDLE COLLEGE. | $160,054 | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PC | TO INCREASE THE NUMBER OF RURAL STUDENTS ENROLLING IN AND COMPLETING A POSTSECONDARY CERTIFICATE OR DEGREE PROGRAM. | $68,448 | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT TEXAS A&M UNIVERSITY ASSOCIATED WITH THE FOUNDATION EXCELLENCE AWARD. | $15,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $172,187 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT COLLEGE ADVISING AT BRYAN ISD HIGH SCHOOLS. | $10,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO COMPLETE A CTE PUBLIC SERVICE ENDORSEMENT. | $300,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT THE PLACEMENT OF RECENT COLLEGE GRADUATES AT FOUR HIGH SCHOOLS TO SERVE AS COLLEGE ADVISERS. | $190,000 | |
| 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. | $468,120 | |
| TEXAS A&M UNIVERSITY-KINGSVILLE | ||||||||
| 700 UNIVERSITY BLVD MSC 210 | KINGSVILLE | TX | 78363 | NONE | GOV | TO SUPPORT STUDENT ENGAGEMENT AND RETENTION OF UNDERGRADUATES. | $107,427 | |
| 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. | $169,293 | |
| 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. | $38,428 | |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | ||||||||
| 1304 SAN ANTONIO ST STE 201 | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT A BOARD OF TRUSTEES INSTITUTE OVER THREE TO PROMOTE STUDENT ACCESS AND SUCCESS IN TEXAS COMMUNITY COLLEGES. | $13,832 | |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | ||||||||
| 1304 SAN ANTONIO ST STE 201 | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT AN INTEGRATED, SYSTEM-WIDE APPROACH TO STUDENT SUCCESS. | $212,500 | |
| TEXAS HIGHER EDUCATION FOUNDATION | ||||||||
| 1200 E ANDERSON LANE | AUSTIN | TX | 78752 | NONE | SO I | TO SUPPORT THECB'S 2021 LEADERSHIP CONFERENCE. | $5,000 | |
| TEXAS SOUTHMOST COLLEGE | ||||||||
| 80 FORT BROWN | BROWNSVILLE | TX | 78520 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| TEXAS STATE UNIVERSITY | ||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | NONE | GOV | TO SUPPORT RESEARCH ON IMPROVING HIGHER EDUCATION OUTCOMES OF YOUTH FORMERLY IN FOSTER CARE. | $35,844 | |
| 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. | $100,000 | |
| TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION | ||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | NONE | PC | TO SUPPORT SCHOLARSHIPS FOR ENGINEERING STUDENTS AT TEXAS STATE UNIVERSITY. | $15,000 | |
| TEXAS TRIBUNE INC | ||||||||
| 919 CONGRESS AVENUE SIXTH FLOOR | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT JOURNALISM ON HIGHER EDUCATION ISSUES DURING THE CORONAVIRUS PANDEMIC. | $50,000 | |
| TEXAS TRIBUNE INC | ||||||||
| 919 CONGRESS AVENUE SIXTH FLOOR | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT THE TEXAS TRIBUNE'S COVERAGE OF ISSUES AFFECTING RURAL TEXAS AND STATEWIDE ENGAGEMENT ACTIVITIES IN SEVERAL AREAS. | $10,000 | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT THE OPPORTUNITY YOUTH INCENTIVE FUND IN AUSTIN, TEXAS. | $10,000 | |
| 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 TEXAS A&M UNIVERSITY COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 75429 | NONE | PC | TO SUPPORT SCHOLARSHIPS AT TEXAS A&M UNIVERSITY-COMMERCE. | $4,050 | |
| THE TEXAS A&M UNIVERSITY COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 75429 | NONE | PC | TO SUPPORT STUDENT 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. | $70,000 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | RESEARCH TO BUILD A STRONGER UNDERSTANDING OF THE LONGITUDINAL TRANSFER PROCESS. | $20,000 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT THE IMPLEMENTATION OF UTEACH TO ADDRESS DEFICITS IN THE SECONDARY STEM TEACHING FORCE ACROSS THE GREATER EAST TEXAS REGION. | $280,000 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT RESEARCH ON WHY STUDENTS LEAVE COLLEGE. | $65,475 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT RESEARCH TO IMPROVE POSTSECONDARY OUTCOMES FOR STUDENTS WHO RECEIVED EL SERVICES DURING K-12. | $128,491 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT THE TEXAS TRANSFER ALLIANCE TO POSITIVELY INFLUENCE POSTSECONDARY ATTAINMENT AND AFFORDABILITY. | $319,339 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT PROJECT MALES AT THE UNIVERSITY OF TEXAS AT AUSTIN. | $300 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT THE UTEACH STEM EDUCATORS VIRTUAL CONFERENCE IN 2021. | $10,000 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT THE STUDENT-FOCUSED TRACK OF THE 8TH ANNUAL TEXAS MALE LEADERSHIP SUMMIT AT THE UNIVERSITY OF TEXAS AT AUSTIN, AUGUST 11-12, 2021. | $5,000 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT DALLAS | ||||||||
| 800 WEST CAMPBELL ROAD SPN10 | RICHARDSON | TX | 75080 | NONE | GOV | TO SUPPORT RESEARCH ON ENROLLMENT PATTERNS OF PART-TIME STUDENTS. | $113,950 | |
| 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. | $231,594 | |
| THE UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 79968 | NONE | GOV | TO SUPPORT HISPANIC STUDENT SUCCESS AT THE UNIVERSITY OF TEXAS AT EL PASO. | $75,000 | |
| THE UNIVERSITY OF TEXAS AT SAN ANTONIO | ||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78250 | NONE | GOV | TO SUPPORT WORK FOCUSED ON THE AI COLLEGE ADVISING COMMUNICATION TOOL, ADVI. | $87,377 | |
| THE UNIVERSITY OF TEXAS AT TYLER | ||||||||
| 3900 UNIVERSITY BLVD | TYLER | TX | 75701 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $112,747 | |
| THE UNIVERSITY OF TEXAS PERMIAN BASIN | ||||||||
| 4901 EAST UNIVERSITY BLVD | ODESSA | TX | 79762 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $180,322 | |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||
| 1201 W UNIVERSITY DR EITTB 1210 | EDINBURG | TX | 78539 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $252,670 | |
| TYLER JUNIOR COLLEGE FOUNDATION | ||||||||
| PO BOX 9020 | TYLER | TX | 75711 | NONE | SO III FI | TO SUPPORT STUDENT SCHOLARSHIPS AT TYLER JUNIOR COLLEGE. | $7,500 | |
| UNIVERSITY OF HOUSTON-CLEAR LAKE | ||||||||
| 2700 BAY AREA BLVD BOX 318 | HOUSTON | TX | 77058 | NONE | GOV | TO SUPPORT THE PREPARATION OF STEM TEACHERS. | $50,000 | |
| UNIVERSITY OF HOUSTON-DOWNTOWN | ||||||||
| ONE MAIN STREET SUITE S655 | HOUSTON | TX | 77002 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $226,647 | |
| UNIVERSITY OF HOUSTON-DOWNTOWN | ||||||||
| ONE MAIN STREET SUITE S655 | HOUSTON | TX | 77002 | NONE | GOV | TO SUPPORT NEW TOOLS, SYSTEMS, AND PARTNERSHIPS TO PROMOTE STUDENT SUCCESS. | $200,000 | |
| 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. | $308,469 | |
| 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. | $139,833 | |
| VERNON COLLEGE | ||||||||
| 4400 COLLEGE DRIVE | VERNON | TX | 76384 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| VICTORIA COLLEGE FOUNDATION INC | ||||||||
| 2200 E RED RIVER STREET | VICTORIA | TX | 77901 | NONE | SO I | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $70,000 | |
| 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. | $315,021 | |
| 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. | $190,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,666,472 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 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. | $51,695 | |
| 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. | $495,405 | |
| 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. | $97,500 | |
| 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. | $518,276 | |
| CENTERS FOR APPLIED SCIENCE & TECHNOLOGY (CAST) SCHOOLS | ||||||||
| 200 E BASSE ROAD STE 201 SAN | SAN ANTONIO | TX | 78209 | NONE | PC | TO SUPPORT THE DEVELOPMENT OF AN EMBEDDED, 4-YEAR ADVISING MODEL. | $169,317 | ANTONIO TX 78209 UNITED STATES |
| COLLEGE OF THE MAINLAND FOUNDATION | ||||||||
| 1200 N AMBURN ROAD | TEXAS CITY | TX | 77591 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| 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. | $855,288 | |
| COMMIT2DALLAS | ||||||||
| 3800 MAPLE AVENUE SUITE 800 | DALLAS | TX | 75219 | NONE | PC | TO SUPPORT A COLLABORATIVE EFFORT TO IMPROVE STUDENT CCMR OUTCOMES AND INCREASE THE CCMR BONUS DOLLARS. | $10,000 | |
| COMMIT2DALLAS | ||||||||
| 3800 MAPLE AVENUE SUITE 800 | DALLAS | TX | 75219 | NONE | PC | TO SUPPORT DEVELOPMENT OF A REPEATABLE, AFFORDABLE, AND SCALABLE PROMISE MODEL FOR RURAL TEXAS. | $1,297,675 | |
| COMMIT2DALLAS | ||||||||
| 3800 MAPLE AVENUE SUITE 800 | DALLAS | TX | 75219 | 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 TXCANS WORK, MOVING FROM COALITION BUILDING TO COLLECTIVE ACTION AROUND PROMISING COLLEGE ACCESS PRACTICES. | $873,300 | |
| 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. | $328,107 | |
| GALVESTON COLLEGE | ||||||||
| 4015 AVENUE Q | GALVESTON | TX | 77550 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| GENESYS WORKS HOUSTON | ||||||||
| 3100 MAIN STREET SUITE 702 | HOUSTON | TX | 77002 | NONE | PC | TO PROVIDE SKILLS TRAINING AND POSTSECONDARY CREDENTIALING FOR YOUNG ADULTS. | $141,874 | |
| GET SCHOOLED FOUNDATION | ||||||||
| PO BOX 30697 | SEATTLE | WA | 98113 | NONE | PC | TO SUPPORT HIGH SCHOOL SENIORS AND RECENTLY MATRICULATED COLLEGE STUDENTS BY PROVIDING INFORMATION AND GUIDANCE. | $10,000 | |
| 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. | $597,754 | |
| 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. | $20,000 | |
| LEE COLLEGE FOUNDATION INC | ||||||||
| PO BOX 818 | BAYTOWN | TX | 77522 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| MCLENNAN COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1400 COLLEGE DRIVE | WACO | TX | 76708 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| 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. | $120,000 | |
| NORTH CENTRAL TEXAS COLLEGE FOUNDATION INC | ||||||||
| 1525 WEST CALIFORNIA STREET | GAINESVILLE | TX | 76240 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| 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. | $175,000 | |
| NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1307 | PLEASANT | TX | 75456 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| PANOLA COLLEGE | ||||||||
| 1109 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PC | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| SOUTH TEXAS COLLEGE | ||||||||
| PO 9701 3201 W PECAN BLVD | MCALLEN | TX | 78502 | NONE | PC | TO SUPPORT SOUTH TEXAS COLLEGE'S HEALTHCARE AND INFORMATION TECHNOLOGY POSTSECONDARY CAREER PATHWAYS PROJECT. | $10,000 | |
| 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. | $291,158 | |
| 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. | $243,750 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT THE PLACEMENT OF RECENT COLLEGE GRADUATES AT FOUR HIGH SCHOOLS TO SERVE AS COLLEGE ADVISERS. | $350,000 | |
| TEXAS A&M UNIVERSITY-KINGSVILLE | ||||||||
| 700 UNIVERSITY BLVD MSC 210 | KINGSVILLE | TX | 78363 | NONE | GOV | TO SUPPORT STUDENT ENGAGEMENT AND RETENTION OF UNDERGRADUATES. | $182,315 | |
| 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. | $210,656 | |
| TEXAS SOUTHMOST COLLEGE | ||||||||
| 80 FORT BROWN | BROWNSVILLE | TX | 78520 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| 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. | $215,837 | |
| 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. | $300,000 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT EFFORTS TO INCREASE POSTSECONDARY MATH PREPARATION. | $487,068 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT DALLAS | ||||||||
| 800 WEST CAMPBELL ROAD SPN10 | RICHARDSON | TX | 75080 | NONE | GOV | TO SUPPORT RESEARCH ON ENROLLMENT PATTERNS OF PART-TIME STUDENTS. | $185,324 | |
| VERNON COLLEGE | ||||||||
| 4400 COLLEGE DRIVE | VERNON | TX | 76384 | NONE | GOV | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| VICTORIA COLLEGE FOUNDATION INC | ||||||||
| 2200 E RED RIVER STREET | VICTORIA | TX | 77901 | NONE | SO I | TO SUPPORT EMERGENCY AID FUNDING AND TECHNICAL ASSISTANCE. | $52,500 | |
| 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 Apprv Fut | $8,911,093 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,162,800 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,269,425 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|---|
| PARTNERSHIP INCOME | 525990 | -$454,682 | 14 | $15,045,838 | $0 |
| ADMINISTRATOR FEE | 14 | $48,813 | $0 | ||
| OTHER INCOME | 01 | $27,940 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$454,682 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $25,554,816 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,100,134 | 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 | $164,209 | Amt |
| Net Investment Income | $41,052 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,890 | 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 | $205,262 | 0.000000000000 | $0 | $0 | $164,971 |
| FURNITURE, ART, & ACCESSORIES | $403,235 | 0.000000000000 | $0 | $0 | $398,026 |
| BUILDING | $4,918,045 | 0.000000000000 | $0 | $0 | $1,304,089 |
| LEASEHOLD IMPROVEMENTS | $29,770 | 0.000000000000 | $0 | $0 | $3,721 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AM BEACON SHAPIRO EQ OPP | $6,623,163 | $6,623,163 |
| DFA US CORE 1 | $16,813,932 | $16,813,932 |
| EDGEWOOD GROWTH FD | $10,154,558 | $10,154,558 |
| GMO QUALITY FUND | $8,909,318 | $8,909,318 |
| GQG INTL FUND LONG | $6,956,650 | $6,956,650 |
| VANGUARD TOTAL MKT IDX ADM | $22,855,250 | $22,855,250 |
| DFA INTERNATIONAL CORE EQUITY I | $8,471,363 | $8,471,363 |
| DODGE&COX INTL STOCK | $6,167,032 | $6,167,032 |
| DFA EMERGING MKTS CORE EQ PORTFOLIO | $4,589,647 | $4,589,647 |
| GQG PARTNERS EMERGING | $3,853,379 | $3,853,379 |
| DODGE & COX INCOME | $11,553,123 | $11,553,123 |
| METWEST TOTAL RET FUND | $16,413,983 | $16,413,983 |
| PIMCO TOTAL RET FD | $13,581,518 | $13,581,518 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (54 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABRAMS CAPITAL | AT COST | $4,151,338 | $4,151,338 |
| AG REALTY PARTNERS FUND VII | AT COST | $10,569 | $10,569 |
| ANCHORAGE | AT COST | $58,728 | $58,728 |
| ABRY IV | AT COST | $543,350 | $543,350 |
| ABRY IX | AT COST | $1,675,448 | $1,675,448 |
| BAIN XI | AT COST | $3,436,638 | $3,436,638 |
| BAIN XII | AT COST | $3,455,970 | $3,455,970 |
| BAIN XIII | AT COST | $223,724 | $223,724 |
| BAIN REAL ESTATE I | AT COST | $1,649,540 | $1,649,540 |
| BAIN REAL ESTATE II | AT COST | $466,620 | $466,620 |
| BATTERY VENTURES FUND XIII | AT COST | $1,005,860 | $1,005,860 |
| BATTERY VENTURES SIDE FUND XIII | AT COST | $783,259 | $783,259 |
| CENTERBRIDGE | AT COST | $241,928 | $241,928 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNER | AT COST | $9,662,571 | $9,662,571 |
| DENHAM | AT COST | $1,029,181 | $1,029,181 |
| ELLIOTT | AT COST | $7,485,718 | $7,485,718 |
| ENCAP ENERGY IX-C | AT COST | $1,547,959 | $1,547,959 |
| ENCAP ENERGY VI | AT COST | $15,856 | $15,856 |
| ENCAP ENERGY VII | AT COST | $71,087 | $71,087 |
| ENCAP ENERGY VIII-B | AT COST | $504,826 | $504,826 |
| ENCAP ENERGY X | AT COST | $2,482,981 | $2,482,981 |
| ENCAP ENERGY XI | AT COST | $1,537,012 | $1,537,012 |
| FARRALLON | AT COST | $4,853,956 | $4,853,956 |
| GOVENORS LANE | AT COST | $4,222,560 | $4,222,560 |
| JMI EQUITY X | AT COST | $750,936 | $750,936 |
| MASON | AT COST | $174,968 | $174,968 |
| MERIT ENERGY PARTNERS G | AT COST | $283,390 | $283,390 |
| MERIT ENERGY PARTNERS H | AT COST | $1,104,262 | $1,104,262 |
| MERIT ENERGY PARTNERS I | AT COST | $2,499,841 | $2,499,841 |
| MERIT ENERGY PARTNERS J | AT COST | $2,220,967 | $2,220,967 |
| MERIT ENERGY PARTNERS K | AT COST | $707,110 | $707,110 |
| NATURAL GAS PARTNERS IX | AT COST | $12,740 | $12,740 |
| NATURAL GAS PARTNERS XI | AT COST | $1,924,352 | $1,924,352 |
| OLD IRONSIDES | AT COST | $1,872,914 | $1,872,914 |
| PARK STREET CAPITAL PRIVATE EQUITY VII | AT COST | $100,624 | $100,624 |
| SENATOR | AT COST | $5,740,679 | $5,740,679 |
| SUMMITT | AT COST | $2,467,596 | $2,467,596 |
| TA FUND XIII | AT COST | $1,134,851 | $1,134,851 |
| TA FUND XIV | AT COST | $658,289 | $658,289 |
| VALUEACT ALLCAP INTERNATIONAL | AT COST | $11,053,604 | $11,053,604 |
| VARDE INVESTMENT PARTNERS | AT COST | $3,211,444 | $3,211,444 |
| WHEELOCK V | AT COST | $1,381,808 | $1,381,808 |
| WHEELOCK VI | AT COST | $1,466,177 | $1,466,177 |
| EMMINENCE LONG | AT COST | $8,700,134 | $8,700,134 |
| HIGHFIELD | AT COST | $1,875 | $1,875 |
| KENSICO | AT COST | $5,835,419 | $5,835,419 |
| EAGLE CAPITAL | AT COST | $8,802,367 | $8,802,367 |
| AKO | AT COST | $9,515,659 | $9,515,659 |
| CANTILLON | AT COST | $15,754,140 | $15,754,140 |
| CEDAR ROCK | AT COST | $4,950,204 | $4,950,204 |
| EM SPECIAL SITUATION | AT COST | $5,633,465 | $5,633,465 |
| TIFF V US | AT COST | $66,288 | $66,288 |
| BLS GLOBAL EQUITIES | AT COST | $5,000,000 | $5,000,000 |
| HARDMAN JOHNSTON INTL | AT COST | $7,343,550 | $7,343,550 |
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 | $205,262 | $164,971 | $40,291 |
| FURNITURE, ART, & ACCESSORIES | $403,235 | $398,026 | $5,209 |
| BUILDING | $4,918,045 | $1,304,089 | $3,613,956 |
| LEASEHOLD IMPROVEMENTS | $29,770 | $3,721 | $26,049 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $58,181 | LegalFeesAmt |
| Net Investment Income | $3,527 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $55,634 | 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 | $1,318,836 | 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 | $8,886 | $7,613 | $7,613 |
| INCOME/EXCISE TAX RECEIVABLE | $911,156 | $462,346 | $462,346 |
| REC-LIMITED PARTNER DISTRIB. | $3,975,501 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUSINESS INSURANCE | $62,183 | $6,218 | $55,965 |
| OFFICE EXPENSES | $35,702 | $3,570 | $32,823 |
| COMPUTER SUPPLIES | $91,046 | $9,106 | $82,028 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $14,591,156 | $2,671,507 | $14,591,156 |
| ADMINISTRATOR FEE | $48,813 | $48,813 | |
| OTHER INCOME | $27,940 | $27,940 | $27,940 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $15,371,635 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $444,595 | $1,800 | $443,755 |
| IT SERVICES | $40,512 | $0 | $40,512 |
| INVESTMENT MANAGER FEES | $553,822 | $553,822 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $202,657 | $0 | $0 |
| DEFERRED TAX | $359,310 | $0 | $0 |
| STATE TAX | $6,091 | $0 | $0 |
| FEDERAL INCOME TAX | $87,120 | $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 | $48,813 | TotalAmt |