EAST TEXAS COMMUNTIES FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS COMMUNTIES FOUNDATION INC (EIN 75-2309138)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349304029
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T06:35:56-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752309138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TEXAS COMMUNITIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE 210 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle L Penney | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kyle L | PersonFirstNm |
| Person Last | Penney | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kyle L Penney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE 210 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,533,256 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.etcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Philanthropy builds community and changes lives. East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their charitable goals. ETCF manages and distributes charitable funds including scholarships, endowments, designated and donor-advised funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,814,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,337,942 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,345,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,413,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,766 | PYOtherRevenueAmt |
| CY Other Revenue | $160,818 | CYOtherRevenueAmt |
| PY Total Revenue | $18,289,005 | PYTotalRevenueAmt |
| CY Total Revenue | $26,912,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,964,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,495,556 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $608,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $681,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,853 | PYOtherExpensesAmt |
| CY Other Expenses | $1,068,085 | CYOtherExpensesAmt |
| PY Total Expenses | $10,514,548 | PYTotalExpensesAmt |
| CY Total Expenses | $15,245,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,774,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,666,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,082,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,619,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,458,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,805,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,624,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,814,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Philanthropy builds community and changes lives. East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their charitable goals. ETCF manages and distributes charitable funds including scholarships, endowments, designated and donor-advised funds. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,788,769 | ExpenseAmt |
| Grant | $13,495,556 | GrantAmt |
| Desc | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. | Desc |
| Total Program Service Expenses | $14,788,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Penney | PersonNm |
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Ste 210 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Kyle L Penney | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $177,368 | $0 | $5,112 |
| Marvin L Sneed | |||||||
| Finance Director | 40.00 | 0.00 | $117,509 | $0 | $3,255 | ||
| Rick Allen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Bailes | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Garnett Brookshire | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Fish | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Bass | |||||||
| Grants Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Boyd | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Terry | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edwin Holt | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Ferguson | |||||||
| Sppt/Eval Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Adams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Hagan | |||||||
| Mktg/Dev Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Perryman | |||||||
| Audit Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dirk Coleman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judith Guthrie | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Roseman | |||||||
| Investmnt Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Gearheart | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Glenney | |||||||
| V Chr/Govn Chr | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Roosth | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas G Bolles | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dale Lunsford | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cindi Featherston-Shields | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Abegg-Glass | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Morgan | |||||||
| Past Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Jones | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David McWhorter | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Kirgan | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristen Seeber | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gordon Northcutt | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Kimmel | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Brooks | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Whatley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,877 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $686,843 | RelatedOrganizationsAmt |
| All Other Contributions | $15,651,099 | AllOtherContributionsAmt |
| Noncash Contributions | $4,541,602 | NoncashContributionsAmt |
| Total Contributions | $16,337,942 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,648,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,648,441 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,386,055 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,621,197 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,764,858 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,764,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,764,858 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admin Fees from Agency En | 900099 | $132,679 | $132,679 |
| Other income | 900099 | $28,139 | $28,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,912,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,574,117 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,127,127 | TotalAmt |
| Program Services | $13,127,127 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,429 | TotalAmt |
| Program Services | $368,429 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,480 | TotalAmt |
| Program Services | $36,496 | ProgramServicesAmt |
| Management And General | $82,116 | ManagementAndGeneralAmt |
| Fundraising | $63,868 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,844 | TotalAmt |
| Program Services | $262,346 | ProgramServicesAmt |
| Management And General | $14,094 | ManagementAndGeneralAmt |
| Fundraising | $98,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,729 | TotalAmt |
| Program Services | $8,970 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
| Fundraising | $4,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,251 | TotalAmt |
| Program Services | $33,380 | ProgramServicesAmt |
| Management And General | $10,746 | ManagementAndGeneralAmt |
| Fundraising | $18,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,221 | TotalAmt |
| Program Services | $24,248 | ProgramServicesAmt |
| Management And General | $7,806 | ManagementAndGeneralAmt |
| Fundraising | $13,167 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,733 | TotalAmt |
| Program Services | $8,433 | ProgramServicesAmt |
| Management And General | $2,722 | ManagementAndGeneralAmt |
| Fundraising | $4,578 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,501 | TotalAmt |
| Program Services | $7,772 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $4,220 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,159 | TotalAmt |
| Program Services | $741,850 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,350 | TotalAmt |
| Program Services | $12,516 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $6,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,753 | TotalAmt |
| Program Services | $8,447 | ProgramServicesAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
| Fundraising | $4,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,386 | TotalAmt |
| Program Services | $29,162 | ProgramServicesAmt |
| Management And General | $9,389 | ManagementAndGeneralAmt |
| Fundraising | $15,835 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,261 | TotalAmt |
| Program Services | $16,508 | ProgramServicesAmt |
| Management And General | $5,627 | ManagementAndGeneralAmt |
| Fundraising | $10,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592 | TotalAmt |
| Program Services | $3,535 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286 | TotalAmt |
| Program Services | $1,762 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,197 | TotalAmt |
| Program Services | $9,221 | ProgramServicesAmt |
| Management And General | $2,969 | ManagementAndGeneralAmt |
| Fundraising | $5,007 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,651 | TotalAmt |
| Program Services | $5,175 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $2,810 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 8110-BANK CHARGES-ETGD | $35,281 | $30,867 | $1,643 | $2,771 |
| 7225-Miscellaneous Events | $34,837 | $18,680 | $6,014 | $10,143 |
| 7220-7240 Newsletters/Promotio | $25,471 | $13,658 | $4,397 | $7,416 |
| 9010-Dues and Subscriptions | $16,887 | $9,055 | $2,915 | $4,917 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,740 | TotalAmt |
| Program Services | $11,132 | ProgramServicesAmt |
| Management And General | $3,560 | ManagementAndGeneralAmt |
| Fundraising | $6,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,245,166 | TotalAmt |
| Program Services | $14,788,769 | ProgramServicesAmt |
| Management And General | $169,834 | ManagementAndGeneralAmt |
| Fundraising | $286,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,068 | BOYAmt |
| EOY | $8,169,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,766 | BOYAmt |
| EOY | $43,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,877 | BOYAmt |
| EOY | $56,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,834,091 | BOYAmt |
| EOY | $129,346,632 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,082,802 | BOYAmt |
| EOY | $137,619,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,221 | BOYAmt |
| EOY | $38,475 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,950 | BOYAmt |
| EOY | $58,949 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,305,540 | BOYAmt |
| EOY | $14,708,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458,711 | BOYAmt |
| EOY | $14,805,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,187 | BOYAmt |
| EOY | $3,110,818 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,140,904 | BOYAmt |
| EOY | $119,703,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,624,091 | BOYAmt |
| EOY | $122,814,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,082,802 | BOYAmt |
| EOY | $137,619,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,666,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $523,504 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,207,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,762,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,640,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,814,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,337,942 | CurrentTaxYearAmt |
| Total | $57,762,152 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,207,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,762,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,640,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,814,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,337,942 | CurrentTaxYearAmt |
| Total | $57,762,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,799,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,962,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,935,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,116,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,636,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,311,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,648,441 | CurrentTaxYearAmt |
| Total | $11,648,642 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,818 | CurrentTaxYearAmt |
| Total | $668,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,079,604 | TotalSupportAmt |
| Public Support CY170 | 0.72720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $29,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $29,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Hired lobbyist to coordinate advocacy regarding various legislative matters affecting community foundations and other public charities. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 152 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 284 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,076,199 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,570,003 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $10,272,284 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,219,214 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,075,338 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $80,553,161 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,811,330 | BeginningYearBalanceAmt |
| Contributions | $5,236,039 | ContributionsAmt |
| Investment Earnings Or Losses | $8,151,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$4,794,281 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$639,722 | AdministrativeExpensesAmt |
| End Year Balance | $89,765,173 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,867,211 | BeginningYearBalanceAmt |
| Contributions | $6,009,682 | ContributionsAmt |
| Investment Earnings Or Losses | $8,263,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,813,315 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$515,661 | AdministrativeExpensesAmt |
| End Year Balance | $81,811,330 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,130,777 | BeginningYearBalanceAmt |
| Contributions | $5,495,403 | ContributionsAmt |
| Investment Earnings Or Losses | $10,745,079 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,046,552 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$457,495 | AdministrativeExpensesAmt |
| End Year Balance | $69,867,211 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,923,845 | BeginningYearBalanceAmt |
| Contributions | $4,441,849 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,785,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,028,903 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$420,388 | AdministrativeExpensesAmt |
| End Year Balance | $56,130,777 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,938,089 | BeginningYearBalanceAmt |
| Contributions | $1,693,177 | ContributionsAmt |
| Investment Earnings Or Losses | $9,424,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,742,181 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$390,149 | AdministrativeExpensesAmt |
| End Year Balance | $57,923,845 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02310 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.97690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $75,959 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $33,674 | DepreciationAmt |
| Book Value | $42,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,980 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $58,272 | DepreciationAmt |
| Book Value | $14,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,993 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Endowments | Desc |
| Amt | $14,708,076 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,708,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment Funds are invested to produce annual income which is used to support a wide variety of charitable causes including scholarship awards, grants for annual operating support for nonprofits, competitively awarded grants, administrative support for the Foundation and support for annual incentive grants awarded to participating charities through East Texas Giving Day. |
| Part X : FIN48 Footnote | FEDERAL INCOME TAXTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION PAID NO FEDERAL INCOME TAXES OR INTEREST DURING THE YEAR. THE FOUNDATION BELIEVES IT HAS FILED ALL REQUIRED TAX REPORTS AND HAS NO UNCERTAIN TAX POSITIONS. THE YEARS 2018 TO 2020 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (230 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| All Saints Episcopal School | |||||||
| 2695 SSW Loop 323 | Tyler | TX | 75701 | 751520564 | $49,763 | $0 | General support SCHOLARSHIPS |
| Alzheimers Alliance of Smith | |||||||
| 211 Winchester Dr | Tyler | TX | 75701 | 752486061 | $32,425 | $0 | General support |
| Ark Campus Ministry | |||||||
| PO Box 1802 | Athens | TX | 75751 | 452547463 | $12,086 | $0 | General Operating Support |
| Athens Animal Rescue Shelter | |||||||
| 901 W College | Athens | TX | 75751 | 844172818 | $11,012 | $0 | Animal-Related |
| Athens Samaritans Inc | |||||||
| PO Box 350 | Athens | TX | 75751 | 752267838 | $15,000 | $0 | General Support |
| Autistic Treatment Center In | |||||||
| 11651 Plano Rd Suite 100 | Dallas | TX | 75243 | 751518193 | $10,000 | $0 | Educational |
| Azalea Academy for Exceptiona | |||||||
| 1506 S Chilton | Tyler | TX | 75701 | 464915563 | $10,000 | $0 | General Operating Support |
| Azleway Inc | |||||||
| 15892 CR 26 | Tyler | TX | 75707 | 751903742 | $14,925 | $0 | General support |
| Baker Arts Center Inc | |||||||
| 624 N Pershing Ave | Liberal | KS | 67901 | 480890031 | $100,000 | $0 | Arts, Culture |
| Baylor Scott & White Dallas F | |||||||
| 3600 Gaston Ave Ste 100 | Dallas | TX | 75246 | 751606705 | $25,000 | $0 | Operating Support; Building Fund |
| Believe and See Africa | |||||||
| PO Box 8286 | Tyler | TX | 75711 | 460643564 | $8,327 | $0 | GENERAL SUPPORT |
| Bethel Bible Church of Tyler | |||||||
| 17121 Highway 69 South | Tyler | TX | 75703 | 751851738 | $46,500 | $0 | GENERAL SUPPORT |
| Bethesda Health Clinic | |||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | $132,654 | $0 | general support annual campaign |
| Betterhumans | |||||||
| 3709 NE 77th Ave | Gainesville | FL | 32609 | 300930151 | $1,500,000 | $0 | Research |
| Bishop Gorman Regional Cathol | |||||||
| 1405 ESE Loop 323 | Tyler | TX | 75701 | 272769397 | $25,400 | $0 | Program Development |
| Boy Scouts of America | |||||||
| 1331 E Fifth St | Tyler | TX | 75701 | 750808767 | $13,800 | $0 | general support PROGRAM DEVELOPMENT |
| Boys & Girls Club of Rusk Co | |||||||
| 710 Robertson Blvd | Henderson | TX | 75652 | 752730664 | $17,000 | $0 | general support |
| Breckinridge Village of Tyler | |||||||
| 15062 CR 1145 | Tyler | TX | 75704 | 742833616 | $38,997 | $0 | Housing, Shelter |
| Bright Star Baseball | |||||||
| PO Box 1143 | Sulphur Springs | TX | 75483 | 471596956 | $6,612 | $0 | Sports/leisure |
| Brook Hill School Inc | |||||||
| 1051 N Houston St | Bullard | TX | 75757 | 752514503 | $56,239 | $0 | Scholarship Funds |
| Buckner Children & Family Svc | |||||||
| 1014 S High St | Longview | TX | 75601 | 752571395 | $5,445 | $0 | ANNUAL CAMPAIGN |
| BUCKNER FOUNDATION | |||||||
| 600 N PEARL STREET STE 2260 | DALLAS | TX | 75201 | 752125945 | $22,500 | $0 | GENERAL SUPPORT |
| Bullard Community Library | |||||||
| PO Box 368 | Bullard | TX | 75757 | 751522478 | $9,699 | $0 | Computer System Equip |
| Calvary Commission | |||||||
| PO Box 100 | Lindale | TX | 75771 | 751566201 | $10,350 | $0 | Religion |
| Cambodia Christian Ministries | |||||||
| 10550 Marsh Ln | Dallas | TX | 75229 | 461169428 | $18,000 | $0 | GENERAL SUPPORT |
| Cameron-J Jarvis Troup Munic | |||||||
| 102 S GEORGIA ST | TROUP | TX | 75789 | 264612477 | $5,884 | $0 | EQUIPMENT LAND |
| CAMP COUNTY CARES | |||||||
| 121 JEFFERSON ST | PITTSBURG | TX | 75686 | 814894409 | $8,175 | $0 | General Support |
| Camp Tyler Foundation | |||||||
| PO Box 1916 | Whitehouse | TX | 75791 | 756036565 | $13,315 | $0 | General support PROGRAM DEVELOPMENT |
| Camp V | |||||||
| 3212 West Front St | Tyler | TX | 75702 | 824140973 | $104,112 | $0 | General Support |
| Campus Crusade for Christ | |||||||
| PO Box 628222 | Orlando | FL | 32862 | 956006173 | $47,900 | $0 | General support |
| Cancer Foundation for Life | |||||||
| PO Box 8257 | Tyler | TX | 75711 | 752957440 | $19,876 | $0 | GENERAL SUPPORT |
| CASA of Deep East Texas | |||||||
| PO Box 635252 | Nacogdoches | TX | 75963 | 205196671 | $10,000 | $0 | Crime |
| CENTREPOINT MINISTRIES | |||||||
| 418 S BOARDWAY AVE | TYLER | TX | 75702 | 311630370 | $25,000 | $0 | General Support |
| CHARLOTTESVILLE COMMUNITY CHU | |||||||
| 106 GOODMAN ST SUITE A2 | CHARLOTTESVILLE | VA | 22902 | 943440003 | $20,000 | $0 | General Support |
| Children are a Gift Foundatio | |||||||
| 5380 Old Bullard Rd Ste 600 | Tyler | TX | 75703 | 043665297 | $98,877 | $0 | General support |
| Childrens Advocacy Center of | |||||||
| 2210 Frankston Highway | Tyler | TX | 75701 | 752748697 | $134,374 | $0 | GENERAL SUPPORT |
| Childrens Medical Center Fou | |||||||
| 2777 N Stemmons Fwy Ste 1700 | Dallas | TX | 75207 | 752062015 | $10,000 | $0 | Health, General |
| Childrens Village and Family | |||||||
| PO Box 6564 | Tyler | TX | 75711 | 751634826 | $19,500 | $0 | General support ANNUAL CAMPAIGN |
| Christ Episcopal Church | |||||||
| 118 S Bois DArc | Tyler | TX | 75702 | 750926758 | $117,428 | $0 | General Support |
| CHRISTIAN HOMES & FAMILY SVCS | |||||||
| 5476 HOLLYTREE DR | TYLER | TX | 75703 | 751105043 | $16,145 | $0 | General Support |
| Christian Women Job Corp Naco | |||||||
| PO Box 632145 | Nacogdoches | TX | 75963 | 412142759 | $10,205 | $0 | Employment |
| Christian Women Job Corp Rusk | |||||||
| 210 N Sioux St | Henderson | TX | 75652 | 820560473 | $10,425 | $0 | Employment |
| Christian Womens Job Corps | |||||||
| 310 W Ferguson St | Tyler | TX | 75702 | 752949812 | $6,073 | $0 | ANNUAL CAMPAIGN |
| CHRISTUS TMF FOUNDATION | |||||||
| 100 E FERGUSON SUITE 800 | TYLER | TX | 75702 | 752028241 | $77,974 | $0 | Building Fund;other support |
| Church of the Pines | |||||||
| PO Box 9753 | Tyler | TX | 75711 | 814695546 | $10,000 | $0 | Building; General Support |
| Citizens United for Research | |||||||
| 420 N Wabash Ave Suite 600 | Chicago | IL | 60654 | 364253176 | $10,000 | $0 | Research |
| City of Tyler | |||||||
| 212 N Bonner Ave | Tyler | TX | 75702 | 756000697 | $5,940 | $0 | BUILDING RENOVATION EQUIPMENT |
| City of Tyler Parks | |||||||
| 2000 W Front St | Tyler | TX | 75702 | 756000697 | $12,204 | $0 | BUILDING RENOVATION |
| Colonial Hills Baptist Church | |||||||
| 7330 S Broadway Ave | Tyler | TX | 75703 | 751645239 | $60,000 | $0 | General Support |
| Community Food Pantry in Tool | |||||||
| PO Box 43175 | Tool | TX | 75143 | 462468294 | $14,681 | $0 | General Operating |
| Concerned Black Men of Lufkin | |||||||
| PO Box 903 | Lufkin | TX | 75902 | 752441740 | $17,500 | $0 | Program Development |
| Congregation Beth El | |||||||
| 1010 charleston Dr | Tyler | TX | 75703 | 751152677 | $14,793 | $0 | General support |
| Covenant House Texas | |||||||
| PO Box 66330 | Houston | TX | 77266 | 760050882 | $7,000 | $0 | Human Service |
| Cypress Basin Hospice | |||||||
| 207 Morgan Street | Mt Pleasant | TX | 75455 | 752134105 | $11,237 | $0 | General Support |
| Diboll Christian Outreach | |||||||
| 411 S Hines St | Diboll | TX | 75941 | 205769371 | $45,000 | $0 | Program Development |
| Discovery Science Place | |||||||
| 308 N Broadway Ave | Tyler | TX | 75702 | 752392134 | $63,332 | $0 | GENERAL SUPPORT ANNUAL CAMPAIGN |
| Doctors Without Borders | |||||||
| 40 Rector St | New York | NY | 10006 | 133433452 | $10,600 | $0 | genreal support |
| East Texas Arboretum and Bota | |||||||
| 1601 Patterson Rd | Athens | TX | 75751 | 752390840 | $13,718 | $0 | General support |
| East Texas Crisis Center | |||||||
| PO Box 7060 | Tyler | TX | 75711 | 751641173 | $37,300 | $0 | General support ANNUAL CAMPAIGN |
| East Texas Food Bank | |||||||
| 3201 Robertson Rd | Tyler | TX | 75701 | 752222686 | $153,727 | $0 | genreal support PROGRAM DEVELOPMENT |
| East Texas Symphony Orchestra | |||||||
| PO Box 6323 | Tyler | TX | 75711 | 756013387 | $56,423 | $0 | General support |
| Educational Radio Foundation | |||||||
| PO Box 8525 | Tyler | TX | 75711 | 751746274 | $19,787 | $0 | Program Development |
| Elijahs Retreat | |||||||
| 357 CR 3110 | Jacksonville | TX | 75766 | 371555060 | $12,155 | $0 | general support |
| Family Legacy Missions Intl | |||||||
| 3030 LBJ Freeway Suite 1400 | Irving | TX | 75234 | 752897392 | $7,544 | $0 | General Support |
| Family Promise of Longview | |||||||
| 906 Padon Street | Longview | TX | 75601 | 331041342 | $9,193 | $0 | Human Service |
| Fellowship Bible Church-LGW | |||||||
| 4600 McCann Rd | Longview | TX | 75605 | 751839962 | $17,250 | $0 | general support |
| First Baptist Church Lufkin | |||||||
| 106 E Bremond | Lufkin | TX | 75901 | 750939919 | $6,000 | $0 | Religion |
| First Baptist Church of Athen | |||||||
| 105 S Carroll St | Athens | TX | 75751 | 750917405 | $9,000 | $0 | general support PROGRAM DEVELOPMENT |
| First Baptist Church of Longv | |||||||
| 209 E South St | Longview | TX | 75601 | 750976061 | $12,000 | $0 | general support |
| First Christian Church | |||||||
| 4202 S Broadway | Tyler | TX | 75701 | 750855631 | $39,000 | $0 | PROGRAM DEVELOPMENT CAPITAL CAMPAIG |
| First Christian Church of Hen | |||||||
| PO Box 2237 | Henderson | TX | 75653 | 751928926 | $7,000 | $0 | GENERAL SUPPORT |
| First Presbyterian Church of | |||||||
| 230 W Rusk St | Tyler | TX | 75701 | 750818161 | $1,022,100 | $0 | GENERAL SUPPORT |
| First Presbyterian Church Pal | |||||||
| 410 Avenue A | Palestine | TX | 75801 | 751248217 | $33,000 | $0 | Gen Supp; Prog Dev |
| For the Sake of One | |||||||
| 422 Hickory St | Texarkana | TX | 71854 | 371856146 | $7,148 | $0 | general support |
| Fostering Families Minitries | |||||||
| 575 US 250 | Savannah | OH | 44874 | 812690365 | $7,500 | $0 | Human Service |
| Glenwood Church of Christ | |||||||
| 5210 Hollytree Dr | Tyler | TX | 75703 | 756004753 | $22,200 | $0 | General Support |
| Glory Gang Ministries Inc | |||||||
| PO Box 630212 | Nacogdoches | TX | 75965 | 752428937 | $12,000 | $0 | General Support |
| Good News Publishers | |||||||
| 1300 Crescent St | Wheaton | IL | 60187 | 361143987 | $10,000 | $0 | Religion |
| Good Sheperd School | |||||||
| 2525 Old Jacksonville Hwy | Tyler | TX | 75701 | 770627643 | $5,652 | $0 | General Support |
| Grace Community Church | |||||||
| 1828 ESE Loop 323 Ste 300 | Tyler | TX | 75701 | 751245705 | $111,000 | $0 | GENERAL SUPPORT CAPITAL CAMPAIGN |
| Grace Community School | |||||||
| 3025 Universiy Boulevard | Tyler | TX | 75701 | 751245705 | $47,750 | $0 | Program Development, Building |
| Green Acres Baptist Church | |||||||
| 1607 Troup Highway | Tyler | TX | 75701 | 751092783 | $154,300 | $0 | General support PROGRAM DEVELOPMENT |
| HABITAT FOR HUMANITY CAMP COU | |||||||
| PO BOX 1188 | PITTSBURGH | TX | 75686 | 752851168 | $12,873 | $0 | General Support |
| Habitat for Humanity of Smith | |||||||
| 822 W Front Street | Tyler | TX | 75702 | 752285678 | $12,326 | $0 | General support PROGRAM DEVELOPMENT |
| HandsOn Texarkana | |||||||
| PO Box 3173 | Texarkana | TX | 75504 | 710408622 | $6,484 | $0 | general support |
| Henderson Co HELP Center | |||||||
| PO Box 949 | Athens | TX | 75751 | 752362794 | $8,500 | $0 | GENERAL SUPPORT |
| Henderson County Food Pantry | |||||||
| PO Box 2062 | Athens | TX | 75751 | 752358625 | $11,000 | $0 | General support |
| Henderson Cty Memorial Librar | |||||||
| 121 S Palestine St | Athens | TX | 75751 | 237158045 | $8,042 | $0 | general support |
| Hennigan Herald Minitries In | |||||||
| 1413 Aspen Lane | Norman | OK | 73072 | 852968365 | $10,000 | $0 | Religion |
| Highland Park UMC | |||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | 750808794 | $15,000 | $0 | General Support |
| HIWAY 80 RESCUE MISSION LONGV | |||||||
| PO BOX 3223 | LONGVIEW | TX | 75606 | 237112088 | $135,761 | $0 | General Support |
| Hiway 80 Rescue Mission-Tyler | |||||||
| PO Box 240 | Tyler | TX | 75710 | 237112088 | $36,500 | $0 | General Support |
| Hope International | |||||||
| 227 Granite Run Suite 250 | Lancaster | PA | 17601 | 232836648 | $20,000 | $0 | general support |
| Hope Ministries of NE Texas | |||||||
| PO Box 1618 | Mt Pleasant | TX | 75456 | 371734521 | $6,484 | $0 | Housing, shelter |
| HOPE-Helping Others Pursue En | |||||||
| 595 South Ragsdale | Jacksonville | TX | 75766 | 752378914 | $20,148 | $0 | GENERAL SUPPORT |
| Hospice of East Tex Foundatio | |||||||
| 4111 University Blvd | Tyler | TX | 75701 | 205194874 | $29,687 | $0 | General support MEMORIALS PROGRAMS |
| Hospice of East Texas | |||||||
| 4111 University Blvd | Tyler | TX | 75701 | 751851420 | $50,571 | $0 | General support |
| Hospice of Texarkana | |||||||
| 2407 Galleria Oaks Dr | Texarkana | TX | 75503 | 752025071 | $6,070 | $0 | general support |
| Humane Society Cedar Creek La | |||||||
| PO Box 43531 | Seven Points | TX | 75143 | 751889148 | $5,806 | $0 | Animal-Related |
| Humane Society of NE Texas | |||||||
| PO Box 6922 | Longview | TX | 75608 | 237179547 | $20,000 | $0 | Program Development |
| HUMANE SOCIETY OF SMITH COUNT | |||||||
| PO BOX 6151 | TYLER | TX | 75711 | 756043942 | $15,475 | $0 | General Support |
| Keep Henderson Beautiful | |||||||
| PO Box 95 | Henderson | TX | 75653 | 453964268 | $6,000 | $0 | Community Development |
| Khan Academy | |||||||
| PO Box 1630 | Mountain View | CA | 94042 | 261544963 | $1,001,000 | $0 | Educational |
| Kings Academy Christian Scho | |||||||
| 7330 S Broadway Ave | Tyler | TX | 75703 | 010818635 | $21,279 | $0 | General Support |
| Kiwanis Club Tyler Rose Ci Fd | |||||||
| PO Box 13033 | Tyler | TX | 75717 | 752488484 | $10,000 | $0 | Community Development |
| LeTourneau University | |||||||
| PO Box 7333 | Longview | TX | 75607 | 751081109 | $11,685 | $0 | SCHOLARSHIP FUNDS CAPITAL CAMPAIGN |
| Lighthouse For Christ Mission | |||||||
| PO Box 8318 | Tyler | TX | 75711 | 953673932 | $15,000 | $0 | GENERAL SUPPORT |
| Lindale Library | |||||||
| PO Box 1570 | LIndale | TX | 75771 | 752541500 | $10,246 | $0 | Program Development |
| Literacy Council of Tyler | |||||||
| PO Box 6662 | Tyler | TX | 75711 | 752359704 | $24,572 | $0 | General support PROGRAM DEVELOPMENT |
| LIVING ALTERNATIVES INC | |||||||
| PO BOX 131466 | TYLER | TX | 75713 | 752425265 | $24,061 | $0 | General Support |
| Living Stones Church | |||||||
| PO Box 411 | Litchfield | IL | 62056 | 371250611 | $5,500 | $0 | Housing, Shelter |
| Longview Arboretum & Nature C | |||||||
| PO Box 9906 | Longview | TX | 75608 | 461383538 | $16,986 | $0 | General Support |
| Longview Dream Center | |||||||
| 803 Gilmer Rd | Longview | TX | 75604 | 464238429 | $18,505 | $0 | General Support |
| Lufkin High School Alumni | |||||||
| PO Box 150837 | Lufkin | TX | 75915 | 752066143 | $9,587 | $0 | General support |
| Make A Wish Fdn North TX | |||||||
| PO Box 6444 | Tyler | TX | 75711 | 751889666 | $10,235 | $0 | Human Service |
| Marvin United Methodist Churc | |||||||
| 300 W Erwin | Tyler | TX | 75702 | 752578237 | $248,680 | $0 | GENERAL SUPPORT MEMORIALS EQUIPMENT |
| Mayo Clinic | |||||||
| Dept of Development | Rochester | MN | 55905 | 416011702 | $20,000 | $0 | Medical Research |
| Meals on Wheels | |||||||
| 3001 Robertson Road | Tyler | TX | 75701 | 237313019 | $81,029 | $0 | GENERAL SUPPORT MEMORIALS |
| Mercy Ships | |||||||
| PO Box 2020 | Garden Valley | TX | 75771 | 262414132 | $13,300 | $0 | General Support |
| Methodist Childrens Home | |||||||
| 1111 Herring Avenue | Waco | TX | 76708 | 741109750 | $12,500 | $0 | Youth Development |
| Michael Gott Internl Evangel | |||||||
| PO Box 2936 | Keller | TX | 76244 | 751826475 | $80,000 | $0 | General Support |
| Mosaic Counseling Centers-ET | |||||||
| 218 N College | Tyler | TX | 75702 | 452047833 | $58,697 | $0 | General support |
| Mount Vernon Music Associatio | |||||||
| PO Box 719 | Mount Vernon | TX | 75457 | 204102273 | $16,622 | $0 | General Support |
| Mt Pleasant Habitat for Human | |||||||
| PO Box 1163 | Mount Pleasant | TX | 75456 | 752487873 | $9,036 | $0 | general support |
| National AMBUCS-Longview Chap | |||||||
| PO Box 3092 | Longview | TX | 75060 | 752719461 | $5,500 | $0 | Human Service |
| National Jewish Medical Resea | |||||||
| 1400 Jackson St | Denver | CO | 80206 | 742044647 | $5,752 | $0 | General support |
| National Sporting Library and | |||||||
| PO Box 1335 | Middleburg | VA | 20018 | 546053662 | $10,000 | $0 | Various purposes |
| NE Texas Comm College Fdn | |||||||
| PO Box 1307 | Mount Pleasant | TX | 75456 | 752008835 | $67,993 | $0 | SCHOLARSHIP FUNDS BUILDING RENOVATI |
| NET CASA | |||||||
| PO Box 484 | Winnsboro | TX | 75494 | 752647766 | $7,319 | $0 | General Support |
| NET Rural Heritage Museum | |||||||
| PO Box 157 | Pittsburgh | TX | 75686 | 752340925 | $8,671 | $0 | |
| NET Trail | |||||||
| PO Box 6172 | Paris | TX | 75461 | 453720603 | $8,006 | $0 | Sports/Leisure |
| New Creation Foundation | |||||||
| 1204 W Noble | Troup | TX | 75789 | 271776664 | $10,500 | $0 | Human Service |
| NW Univ-Feinberg Sch of Medic | |||||||
| 420 E Superior St | Chicago | IL | 60611 | 362167817 | $500,000 | $0 | Disease/Disorder |
| One Love World | |||||||
| 1015 McCann | Longview | TX | 75601 | 853124470 | $8,308 | $0 | Mental Health |
| One Mans Treasure | |||||||
| 519 I-30 E 211 | Rockwall | TX | 75087 | 461866831 | $6,294 | $0 | Human Service |
| Opportunities Inc | |||||||
| 6101 N State Line | Texarkana | TX | 75503 | 716060131 | $6,602 | $0 | General Support |
| Our Calling | |||||||
| 1702 S Cesar Chavez Blvd | Dallas | TX | 75215 | 264430860 | $20,000 | $0 | General Support |
| Palestine TX Rotary Foundatio | |||||||
| PO Box 612 | Palestine | TX | 75802 | 752178947 | $15,000 | $0 | Human Service |
| Panola College | |||||||
| 1109 W Panola St | Carthage | TX | 75633 | 751854775 | $10,000 | $0 | Educational |
| Paris Junior College Mem Fdn | |||||||
| 2400 Clarksville St | Paris | TX | 75460 | 756035104 | $6,237 | $0 | General Support |
| PATH | |||||||
| 402 W Front St | Tyler | TX | 75702 | 752033113 | $36,670 | $0 | General Support |
| Patricia A LaFarge Fdn Folk A | |||||||
| PO Box 31182 | Santa Fe | NM | 87505 | 262964357 | $7,000 | $0 | Arts, Culture |
| Pilots N Paws | |||||||
| 4651 Howe Rd | Landrum | SC | 29356 | 263754228 | $10,000 | $0 | Animal-Related |
| Pine Cove Inc | |||||||
| PO Box 9000 | Tyler | TX | 75711 | 751254353 | $5,575 | $0 | scholarship FUNDS GENERAL SUPPORT |
| Pollard United Methodist Chur | |||||||
| 3030 Copeland Rd | Tyler | TX | 75701 | 751011963 | $11,500 | $0 | Religion |
| Pregnancy Help Center of Lufk | |||||||
| 401 Gaslight Blvd | Lufkin | TX | 75904 | 752039775 | $15,220 | $0 | Health, General |
| Presbyterian Camps at Gilmont | |||||||
| 6075 State Hwy 155 N | Gilmer | TX | 75644 | 752536705 | $12,890 | $0 | Religion |
| Prestonwood Baptist Church | |||||||
| 6801 W Park Blvd | Plano | TX | 75093 | 751543546 | $36,532 | $0 | Religion |
| Program for Humanitarian Aid | |||||||
| PO Box 12087 | College Station | TX | 77842 | 263427030 | $5,400 | $0 | Human Service |
| Promise Academy | |||||||
| 504 West 32nd Street | Tyler | TX | 75702 | 352519571 | $113,670 | $0 | General Support |
| Rahabs Retreat and Ranch | |||||||
| 3607 Stone Road | Kilgore | TX | 75662 | 471539952 | $10,000 | $0 | Human Service |
| Refuge International | |||||||
| PO Box 3586 | Longview | TX | 75606 | 820563114 | $12,907 | $0 | Program Development |
| Refuge of Light | |||||||
| PO Box 132703 | Tyler | TX | 75713 | 611623798 | $10,462 | $0 | General Support |
| Ronald McDonald House Dallas | |||||||
| 4707 Bengal Street | Dallas | TX | 75235 | 751609401 | $7,500 | $0 | Health, General |
| Runnin WJ Therapeutic Rdg Ct | |||||||
| 4802 S Kings Hwy | Texarkana | TX | 75501 | 752897949 | $10,583 | $0 | general support |
| SAFE-T | |||||||
| PO Box 2337 | Mount Pleasant | TX | 75456 | 752631330 | $10,147 | $0 | GENERAL SUPPORT |
| Salvation Army | |||||||
| 633 N Broadway | Tyler | TX | 75702 | 580660607 | $136,873 | $0 | General support |
| Salvation Army | |||||||
| PO box 3909 | Longview | TX | 75606 | 580660607 | $10,824 | $0 | GENERAL SUPPORT MEMORIALS EMERGENCY |
| Samaritans Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | $45,250 | $0 | General Support |
| Scottish Rite Hospital | |||||||
| 2222 Welborn st | Dallas | TX | 75219 | 750818178 | $5,100 | $0 | General support |
| Shelby County CASA | |||||||
| PO Box 2072 | Center | TX | 75935 | 300086414 | $10,000 | $0 | Equipment |
| Shelby County Outreach Minist | |||||||
| PO Box 1029 | Center | TX | 75935 | 752710921 | $7,000 | $0 | general support |
| Smith Co Champtions for Child | |||||||
| 4883 Hightech Dr | Tyler | TX | 75703 | 752669405 | $16,711 | $0 | General support |
| Sonshine Lighthouse Ministrie | |||||||
| 295 E Humble Rd | Overton | TX | 75684 | 274336485 | $25,125 | $0 | Housing, Shelter |
| Southern Methodist Universtiy | |||||||
| PO Box 750181 | Dallas | TX | 75275 | 750800689 | $137,000 | $0 | GENERAL SUPPORT CAPITAL PROGRAM DEV |
| Southwest Medical Center | |||||||
| 315 West 15th Street | Liberal | KS | 67901 | 480908781 | $100,000 | $0 | Health, General |
| SPCA of East Texas | |||||||
| PO Box 132899 | Tyler | TX | 75713 | 272188982 | $14,287 | $0 | General Support |
| SPORTyler | |||||||
| 110 N College Suite 105 | Tyler | TX | 75702 | 752401978 | $10,000 | $0 | Educational |
| St James Day School | |||||||
| 5501 N State Line Avenue | Texarkana | TX | 75503 | 750829385 | $23,047 | $0 | General Support |
| St Jude Child Research Hospit | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | $6,800 | $0 | Medical Reseach |
| St Paul Childrens Services | |||||||
| 1323 Elm Street | Tyler | TX | 75702 | 752687636 | $24,618 | $0 | general support |
| St Paul Lutheran Church | |||||||
| 4715 Frederick Ave | St Joseph | MO | 64506 | 440619485 | $452,428 | $0 | GENERAL SUPPORT |
| Starbrite Therapeutic Equestr | |||||||
| 15015 FM 848 | Whitehouse | TX | 75791 | 843326319 | $161,821 | $0 | general support |
| STRATFORD HALL | |||||||
| 483 GREAT HOUSE RD | STRATFORD | VA | 22558 | 540536105 | $20,000 | $0 | ANNUAL FUND |
| Straydog Inc | |||||||
| PO Box 1465 | Gun Barrel City | TX | 75147 | 752756374 | $7,002 | $0 | Animal-Related |
| TAPKARD INC | |||||||
| PO Box 1110 | Lindale | TX | 75771 | 454648918 | $15,081 | $0 | General Support |
| Tejas Missions Inc | |||||||
| 4700 Kinsey Dr | Tyler | TX | 75703 | 752896927 | $25,000 | $0 | Program Development |
| Texarkana College Foundation | |||||||
| 2500 N Robinson Rd | Texarkana | TX | 75599 | 237407065 | $14,836 | $0 | Program Development |
| Texarkana Symphony Orchestra | |||||||
| 421 Hickory St | Texarkana | AR | 71854 | 204350824 | $6,183 | $0 | general support |
| Texas A&M Foundation | |||||||
| 401 George Bush Dr | College Station | TX | 77840 | 742245072 | $30,000 | $0 | Annual Campaign |
| TEXAS BAPTIST MEN | |||||||
| 5351 CATRON RD | DALLAS | TX | 75227 | 752873370 | $20,000 | $0 | DISASTER RELIEF |
| Texas Wesleyan University | |||||||
| 1201 Wesleyan Street | Fort Worth | TX | 76105 | 750800691 | $309,580 | $0 | General Support |
| The ARC of Smith County | |||||||
| 5520 Old Bullard Rd | Tyler | TX | 75703 | 751156215 | $14,525 | $0 | General Support |
| The Biologos Foundation | |||||||
| 3940 Peninsular Dr SE Ste 22 | Grand Rapids | MI | 49546 | 262112272 | $10,000 | $0 | Medical Research |
| The Evangel Luth Gd Samar Soc | |||||||
| 2160 Zinnia Lane | Liberal | KS | 67901 | 450228055 | $160,000 | $0 | Human Service |
| The Fostering Collective | |||||||
| PO Box 133063 | Tyler | TX | 75713 | 830740398 | $41,264 | $0 | Youth Development |
| THE MENTORING ALLIANCE | |||||||
| 1909 S Broadway Avenue | Tyler | TX | 75701 | 752541408 | $169,627 | $0 | Building; General Support |
| The Pegasus Project | |||||||
| PO Box 26 | Ben Wheeler | TX | 75754 | 272108244 | $9,000 | $0 | Animal-Related |
| The Princess Within Academy | |||||||
| 17231 Coventry Lane | Country Club Hi | IL | 60478 | 862009029 | $7,100 | $0 | Crime |
| The Rotary Foundation | |||||||
| 1560 Sherman Avenue | Evanston | IL | 60201 | 363245072 | $25,000 | $0 | general support |
| The Village Nac | |||||||
| 1188 CR 823 | Nacogdoches | TX | 75964 | 844356701 | $10,000 | $0 | Housing, Shelter |
| The Xtra Mile Recov Assistanc | |||||||
| 2890 Junction Road | Ville Platte | LA | 70586 | 812157984 | $95,000 | $0 | Mental Health |
| Therapet | |||||||
| PO Box 130118 | Tyler | TX | 75713 | 752554185 | $15,007 | $0 | General Support |
| Tim Tebow Foundation | |||||||
| 2220 CR 210 W Ste 108 | Jacksonville | FL | 32259 | 274345913 | $10,000 | $0 | Youth Development |
| Titus County Cares | |||||||
| PO Box 1476 | Mount Pleasant | TX | 75455 | 352309053 | $44,902 | $0 | General Support |
| TJC Foundation | |||||||
| PO Box 9020 | Tyler | TX | 75711 | 756046816 | $19,336 | $0 | GENERAL SUPPORT SCHOLARSHIPS MEMOR |
| Top Ladies of Distinction | |||||||
| PO Box 3595 | Lufkin | TX | 75903 | 751952678 | $30,671 | $0 | Program Development |
| Tributary Retreat and Trainin | |||||||
| PO Box 131373 | Tyler | TX | 75713 | 461625752 | $40,000 | $0 | BUILDING RENOVATION |
| Trinity Presbyterian Church | |||||||
| 3750 S University Dr 101 | Ft Worth | TX | 76109 | 383974476 | $29,598 | $0 | Religion |
| True Pursuit Inc | |||||||
| 7233 Dexter-Ann Arbor Rd | Dexter | MI | 48130 | 043825482 | $5,500 | $0 | Religion |
| Twelve Way Foundation | |||||||
| PO Box 607 | Marshall | TX | 75671 | 412131469 | $16,038 | $0 | General Support |
| TX Baptist Inst & Seminary | |||||||
| PO Box 570 | Henderson | TX | 75653 | 756038571 | $5,023 | $0 | Religion |
| TX Shakespeare Festival Fdn | |||||||
| PO Box 2788 | Kilgore | TX | 75663 | 752560413 | $20,765 | $0 | General Support |
| TX State Railroad Society | |||||||
| 808 W Oak St | Palestine | TX | 75801 | 275093749 | $15,000 | $0 | Historical Preservation |
| Tyler Civic Theater | |||||||
| 400 Rose Park Dr | Tyler | TX | 75702 | 751660397 | $22,323 | $0 | General Support |
| Tyler Museum of Art | |||||||
| 1300 S Mahon Ave | Tyler | TX | 75701 | 756066618 | $27,625 | $0 | General support PROGRAM DEVELOPMENT |
| Tyler Police Foundation | |||||||
| 711 W Ferguson St | Tyler | TX | 75702 | 752234229 | $6,000 | $0 | Crime |
| United Methodists Higher Ed F | |||||||
| PO Box 340005 | Nashville | TN | 37203 | 237077869 | $25,600 | $0 | Program Development |
| United Way of Rusk Co Inc | |||||||
| PO Box 775 | Henderson | TX | 75653 | 752916005 | $8,574 | $0 | GENERAL SUPPORT |
| United Way of SMITH COUNTY | |||||||
| PO Box 10029 | Tyler | TX | 75711 | 750957331 | $33,002 | $0 | GENERAL SUPPORT CAPITAL CAMPAIGN |
| Univerity of Oklahoma Fdn | |||||||
| 100 Timberdell Rd | Norman | OK | 73072 | 736091755 | $50,000 | $0 | Endowed Scholarship |
| UT Development & Gift Plannin | |||||||
| 210 W 6th St | Austin | TX | 78701 | 746000203 | $33,553 | $0 | Program Development |
| UT Health Science at Tyler | |||||||
| 11937 US Hwy 271 | Tyler | TX | 75708 | 756001354 | $117,911 | $0 | GENERAL SUPPORT STAFF PROGRAM DEVEL |
| UT Tyler Cowan Center | |||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | $44,900 | $0 | GENERAL SUPPORT PRODUCTION COSTS |
| UT TYLER FOUNDATION | |||||||
| 2001 ESE Loop 323 | TYLER | TX | 75701 | 751393366 | $7,442 | $0 | SCHOLARSHIP FUNDS ANNUAL CAMPAIGNS |
| UT Tyler Office of Advancemen | |||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | $809,707 | $0 | General support, |
| Vail Religious Foundation | |||||||
| 19 Vail Road | Vail | CO | 81657 | 846042788 | $15,000 | $0 | Religion |
| Voice of the Martyrs | |||||||
| 1815 SE Bison Road | Bartlesville | OK | 74006 | 731395057 | $9,000 | $0 | Civil Rights |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641927 | PULLMAN | WA | 99164 | 911075542 | $27,500 | $0 | ENDOWED SCHOLARSHIPS |
| Waxahachie Band Boosters Club | |||||||
| PO Box 2092 | Waxahachie | TX | 75168 | 756060979 | $40,000 | $0 | Educational |
| Wellspring Retreat Center | |||||||
| PO Box 440 | Whitehouse | TX | 75791 | 237384172 | $18,300 | $0 | General Support |
| Whitehouse ISD Ed Foundation | |||||||
| 104 Hwy 110 N | Whitehouse | TX | 75791 | 465076728 | $15,607 | $0 | Educational |
| Womens Fund of Smith County | |||||||
| PO Box 6965 | Tyler | TX | 75711 | 752666792 | $59,544 | $0 | General Support |
| Womens Symphony League of Ty | |||||||
| PO Box 6823 | Tyler | TX | 75711 | 756027575 | $6,500 | $0 | GENERAL SUPPORT ANNUAL CAMPAIGNS |
| Womenary | |||||||
| PO Box 6296 | Tyler | TX | 75711 | 262923812 | $11,000 | $0 | General support |
| Wycliffe Bible Translators | |||||||
| PO box 628200 | Orlando | FL | 32862 | 953494561 | $22,000 | $0 | GENERAL SUPPORT |
| Young Audiences of NE TX Inc | |||||||
| 200 E Amherst | Tyler | TX | 75701 | 752747921 | $21,013 | $0 | Arts, Culture |
| Young Life Processing Center | |||||||
| PO Box 5184 | Harlan | IA | 51593 | 840385934 | $61,300 | $0 | Religion |
| YOUNG LIFE TYLER | |||||||
| PO BOX 7763 | TYLER | TX | 75711 | 840385934 | $75,777 | $0 | GENERAL SUPPORT |
| Youth with a Mission | |||||||
| PO Box 3000 | Garden Valley | TX | 75771 | 237136015 | $9,900 | $0 | Religion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 226 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 194 | RecipientCnt |
| Cash Grant | $368,429 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | East Texas Communities Foundation retains records for the amounts awarded. Eligibility is determined using Guidestar or IRS publication 78. East Texas Communities Foundation keeps all grant applications and charitable grant recommendation forms on file. Selection criteria (for competitive grants) uses an evaluator score and comments which are kept on file.Competitive grants require formal annual reporting from the grantee regarding the use of funds. All other grants include a written designation which communicates any specific restrictions on the use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle L Penney | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $164,851 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $3,500 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $9,017 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,112 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $182,480 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,354,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT AVG HI/LO | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $447,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $740,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Tony Morgan and Garnett Brookshire Business RelationshipTony Morgan and Peter Boyd Business Relationship |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The directors must disclose any conflict of interest on an annual basis and as conflicts arise during normal board deliberations and actions. Directors with conflicts will abstain from voting on issues in which there is a conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board conducts an annual review of compensation paid and comparable salaries. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETCF Support Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Ste 210 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270679342 | EIN |
| Primary Activities | Holds assets w/ potential risk of liab | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A, TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Communities Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETCF Support Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionTypeTxt |
| Involved | $686,843 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |