GREATER TEXAS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TEXAS FOUNDATION (EIN 74-2158821)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349100722
- Schema version
- 2020v4.1
- 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
- General Explanation Attachment
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:25:51-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 SUITE 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 | 2020-01-01 | 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 | 2021-11-11 | 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 LONGHOUSE | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 6142491929 | PhoneNum |
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 | 2020 | 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 | $290,821,937 | 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 | $5,364,129 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,364,129 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,332,825 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,448,555 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,466,210 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,275,488 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,200,717 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $15,972,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,031,056 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $623,700 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $46,120 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $577,580 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $789,378 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $136,618 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $614,022 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $270,291 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $27,029 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $243,262 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $71,073 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,285 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $66,611 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $141,547 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $35,387 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $55,596 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $939,246 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $476,858 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $461,528 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $85,280 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $8,528 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $76,752 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $378,589 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $147,352 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $146,971 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,697 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $133,827 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $44,875 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $969 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $42,852 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $18,929 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $1,893 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $17,036 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $189,512 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,433 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $173,315 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,846,743 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $768,817 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,462,381 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,162,175 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,980,604 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,008,918 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $768,817 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,442,985 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,476 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,262,239 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,906,621 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,557,052 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,557,052 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $64,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $49,326 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $49,326 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $134,994,059 | CorporateStockBOYAmt |
| Corporate Stock EOY | $141,041,169 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $141,041,169 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $111,686,429 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $132,075,473 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $132,075,473 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,921,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,718,501 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,317,376 | LandBOYAmt |
| Land EOY | $7,203,374 | LandEOYAmt |
| Land EOYFMV | $7,203,374 | LandEOYFMVAmt |
| Other Assets BOY | $13,170,011 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,895,543 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,895,543 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $274,138,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $290,821,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $290,821,937 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,068,023 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,403,638 | AccountsPayableEOYAmt |
| Grants Payable BOY | $12,241,690 | GrantsPayableBOYAmt |
| Grants Payable EOY | $16,421,521 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $2,018,904 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,676,958 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $15,328,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,502,117 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $258,809,879 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $271,319,820 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $258,809,879 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $271,319,820 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $274,138,496 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $290,821,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $258,809,879 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,476 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,546,417 | OtherIncreasesAmt |
| Subtotal | $271,319,820 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $271,319,820 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| REALIZED GAIN ON SECURITIES | P | $14,448,555 | $12,115,730 | $2,332,825 | $2,332,825 |
| REALIZED GAIN FROM FLOW-THROUGHS | P | $133,385 | $133,385 | $133,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,466,210 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $114,845 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $114,845 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $114,845 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $122,195 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $207,195 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $92,350 | OverpaymentAmt |
| Applied To ES Tax | $92,350 | 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 | 9.43 | $41,000 | $0 | $0 |
| DR SAMUEL GILLESPIE | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | VICE CHAIRMAN | 5.38 | $37,000 | $0 | $0 |
| MR BILL YOUNGKIN | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | SECRETARY | 0.88 | $37,000 | $0 | $0 |
| DR JOHN MOSS | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 3.65 | $37,000 | $0 | $0 |
| MRS JUDY N HOLT | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.11 | $33,000 | $0 | $0 |
| MR AD JAMES JR | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.93 | $33,000 | $0 | $0 |
| DR TERRY JONES | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.47 | $33,000 | $0 | $0 |
| DR ALONZO SOSA | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 1.81 | $37,000 | $0 | $0 |
| DR DONALD THOMPSON | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | DIRECTOR | 2.06 | $37,000 | $0 | $0 |
| SUE MCMILLIN | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | PRESIDENT/CEO | 40.00 | $298,700 | $29,870 | $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 | $147,000 | $14,700 | $600 |
| AMBER BASS | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | CFO | 32.00 | $144,200 | $14,420 | $600 |
| CAROL MILLER | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | GRANT MANAGER | 40.00 | $142,000 | $14,200 | $600 |
| ERIN ARNOLD | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | SENIOR ACCOUNTANT | 32.00 | $71,570 | $7,157 | $600 |
| CHRIS WOODRUFF | ||||||||
| 6100 FOUNDATION PLACE DRIVE | BRYAN | TX | 77807 | GRANTS ANALYST | 40.00 | $70,592 | $7,059 | $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 | $476,738 |
| DESIGN GROUP | |||||
| 8235 FORSYTH BOULEVARD SUITE 900 | ST LOUIS | MO | 63105 | SCHOLARS EVALUATION | $196,000 |
| KPMG LLP | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | AUDIT & TAX | $149,373 |
| LARRY HOLT | |||||
| 1707 BROADMOOR STE 103 | BRYAN | TX | 77802 | LEGAL | $50,753 |
| 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 | $126,933,259 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,886,482 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $139,672,130 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $272,491,871 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $272,491,871 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,087,378 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $268,404,493 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,420,225 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,420,225 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $114,845 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $114,845 | TotalTaxAmt |
| Distributable Before Adj | $13,305,380 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $149,342 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,454,722 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,454,722 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,442,985 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $35,064 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,478,049 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,478,049 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,454,722 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $11,773,603 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $592,655 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $12,366,258 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,478,049 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,478,049 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $2,976,673 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,976,673 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,389,585 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,389,585 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $8,796,930 | ExcessFromYear3Amt |
| Excess From Year2 | $592,655 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (84 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A HOME BASE FOR TRANSITIONING FOSTER YOUTH | ||||||||
| 4401 EAST 29TH STREET 118 | BRYAN | TX | 77802 | NONE | PC | TO SUPPORT FORMER FOSTER YOUTH PURSUING A HIGH SCHOOL EQUIVALENCY CREDENTIAL OR BACCALAUREATE DEGREE. | $10,000 | |
| 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. | $39,750 | |
| 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. | $75,000 | |
| BIG THOUGHT | ||||||||
| 1409 BOTHAM JEAN BLVD SUITE 1015 | DALLAS | TX | 75215 | NONE | PC | TO SUPPORT STUDENT MENTORING ASSOCIATED WITH THE DALLAS PROMISE PROGRAM. | $47,500 | |
| BLINN COLLEGE FOUNDATION INC | ||||||||
| 902 COLLEGE AVENUE | BRENHAM | TX | 77833 | NONE | PC | TO SUPPORT AN EMERGENCY FUND FOR STUDENTS FACING CHALLENGES RELATED TO COVID-19. | $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. | $100,000 | |
| COMBINED ARMS | ||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | NONE | PC | TO HELP RURAL VETERANS IN TEXAS GAIN ADMISSION TO COLLEGE OR GRADUATE SCHOOL. | $25,000 | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | TO SUPPORT A FOUNDATIONAL STRATEGY FOR ALIGNING THE COMMUNITY, UTILIZING DATA TO INFORM STRATEGIES, AND ACCELERATING EFFORTS TO INCREASE STUDENT SUCCESS. | $20,000 | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | TO SUPPORT THE TEXAS COLLEGE ACCESS NETWORK (TXCAN). | $200,000 | |
| COMMUNITIES FOUNDATION OF TEXAS INC | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | TO SUPPORT RGV FOCUS'S COLLECTIVE IMPACT APPROACH TO SERVE ALL RGV LEARNERS TOWARD COMPLETION OF A DEGREE OR CREDENTIAL. | $250,000 | |
| COMMUNITY FOUNDATION OF THE BRAZOS VALLEY | ||||||||
| PO BOX 262 | BRYAN | TX | 778052622 | NONE | PC | TO SUPPORT FIVE BRAZOS VALLEY SCHOOL DISTRICTS WITH MATCHING FUNDS. | $25,000 | |
| 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). | $56,379 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 1828 L STREET NW NO 300 | WASHINGTON | DC | 20036 | NONE | PC | 2020 MEMBERSHIP SUPPORT FOR COUNCIL ON FOUNDATIONS. | $13,500 | |
| DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC | ||||||||
| 1601 S LAMAR STREET | DALLAS | TX | 75215 | NONE | PC | TO SUPPORT A MIXED-METHODS CASE STUDY TO EVALUATE THE DALLAS PROMISE NETWORK. | $10,000 | |
| 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. | $185,000 | |
| EDUCATION SERVICE CENTER REGION 15 | ||||||||
| 612 SOUTH IRENE ST | SAN ANGELO | TX | 76903 | NONE | GOV | TO SUPPORT THE RISE AND TEACH EDUCATION PROGRAM. | $1,500 | |
| 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. | $150,000 | |
| EMMETT & MIRIAM MCCOY COLLEGE OF BUSINESS ADMINISTRATION DEVELOPMENT FOUNDA | ||||||||
| 601 UNIVERSITY DRIVE 322 MCCOY HALL | SAN MARCOS | TX | 78666 | NONE | SO I | TO SUPPORT SCHOLARSHIPS THROUGH THE MCCOY COLLEGE OF BUSINESS AT TEXAS STATE UNIVERSITY. | $15,000 | |
| EXCELENCIA IN EDUCATION INC | ||||||||
| 1156 15TH ST NW SUITE 1001 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT THE 2020 ALASS INSTITUTE TO IMPROVE EDUCATION OUTCOMES FOR LATINX STUDENTS. | $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. | $87,500 | |
| 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. | $365,000 | |
| GRANTMAKERS FOR EDUCATION | ||||||||
| 700 SW 5TH AVENUE 4000 3RD FLOOR | PORTLAND | OR | 97204 | NONE | PC | 2020 MEMBERSHIP SUPPORT FOR GRANTMAKERS FOR EDUCATION. | $3,700 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1310 L STREET NW SUITE 650 | WASHINGTON | DC | 20005 | NONE | PC | 2020 MEMBERSHIP SUPPORT FOR GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS. | $7,390 | |
| HOWARD PAYNE UNIVERSITY | ||||||||
| 1000 FISK AVE | BROWNWOOD | TX | 768012715 | NONE | PC | TO SUPPORT 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. | $150,500 | |
| JOBS FOR THE FUTURE INC | ||||||||
| 88 BROAD ST FL 8 | BOSTON | MA | 021103407 | NONE | PC | TO SUPPORT JOBS FOR THE FUTURE IN BRINGING THE EVIDENCED BASED BACK ON TRACK TO COLLEGE MODEL TO FIVE TEXAS DROPOUT RECOVERY SCHOOLS. | $10,000 | |
| JOBS FOR THE FUTURE INC | ||||||||
| 88 BROAD ST FL 8 | BOSTON | MA | 021103407 | NONE | PC | TO SUPPORT A SECOND COHORT OF SCHOOLS AND PROGRAMS IN THE BACK ON TRACK MODEL AND TO PROVIDE TECHNICAL ASSISTANCE/COACHING. | $336,540 | |
| KIPP TEXAS INC | ||||||||
| 10711 KIPP WAY | HOUSTON | TX | 770992675 | NONE | PC | TO SUPPORT UNITED FOR COLLEGE SUCCESS (UFCS) PHASE IV. | $11,032 | |
| MARION COUNTY DIVERSIFIED CIVIC SOCIAL CONCERN ORGANIZATION | ||||||||
| 401 W BROADWAY STREET | JEFFERSON | TX | 75657 | NONE | PC | TO SUPPORT THE FRED BONNER SCHOLARSHIP AT JEFFERSON HIGH SCHOOL. | $2,500 | |
| NATIONAL COLLEGE ACCESS NETWORK INC | ||||||||
| 1001 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT THE 2020 NATIONAL COLLEGE ACCESS NETWORK NATIONAL CONFERENCE. | $30,000 | |
| NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1307 | PLEASANT | TX | 75456 | NONE | PC | TO SUPPORT THE EXPANSION OF THE WORK4COLLEGE PROGRAM. | $196,620 | |
| PEAK GRANTMAKING INC | ||||||||
| 1701 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | NONE | PC | 2021 MEMBERSHIP SUPPORT FOR PEAK GRANTMAKING, INC. | $2,250 | |
| PRAIRIE VIEW A&M UNIVERSITY | ||||||||
| PO BOX 519 MAIL STOP 1001 | PRAIRIE VIEW | TX | 774460519 | 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. | $38,504 | |
| ROCKEFELLER PHILANTHROPY ADVISORS | ||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | TO SUPPORT CREDENTIALING PATHWAYS THAT COUNT MILITARY TRAINING TOWARDS THE ATTAINMENT OF POST-SECONDARY CREDENTIALS. | $179,167 | |
| 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. | $144,000 | |
| SOUTHWESTERN UNIVERSITY | ||||||||
| 1001 E UNIVERSITY DR | GEORGETWON | TX | 78626 | NONE | PC | TO SUPPORT STUDENT SCHOLARSHIPS AT SOUTHWESTERN UNIVERSITY. | $1,500 | |
| STEPHEN F AUSTIN STATE UNIVERSITY | ||||||||
| PO BOX 13024 | NACOGDOCHES | TX | 75962 | NONE | GOV | TO SUPPORT STUDENT SCHOLARSHIPS AT STEPHEN F. AUSTIN STATE UNIVERSITY. | $7,500 | |
| STEPHEN F AUSTIN STATE UNIVERSITY | ||||||||
| PO BOX 13024 | NACOGDOCHES | TX | 75962 | NONE | GOV | TO SUPPORT STUDENT SCHOLARSHIPS AT STEPHEN F. AUSTIN STATE UNIVERSITY. | $7,500 | |
| 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 | |
| TEMPLE COLLEGE | ||||||||
| 2600 SOUTH FIRST STREET | TEMPLE | TX | 76504 | NONE | GOV | TO SUPPORTTEMPLE COLLEGE IN ESTABLISHING A STEM MIDDLE COLLEGE. | $155,000 | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 778402811 | NONE | PC | TO PROVIDE SCHOLARSHIPS FOR VETERANS AT TEXAS A&M UNIVERSITY. | $15,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU COLLEGE STATION | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT THE DISSEMINATION OF INSTITUTIONAL CAPACITY-BUILDING TOOLS AND ACTIVITIES (CBTA) TO CREATE STRONGER PATHWAYS TO AND THROUGH COLLEGE FOR MALE STUDENTS OF COLOR. | $55,736 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU COLLEGE STATION | COLLEGE STATION | TX | 77843 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $262,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU COLLEGE STATION | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT COLLEGE ADVISING AT BRYAN ISD HIGH SCHOOLS. | $50,000 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU COLLEGE STATION | COLLEGE STATION | TX | 77843 | NONE | GOV | TO PROVIDE SCHOLARSHIPS AT TEXAS A&M UNIVERSITY. | $7,500 | |
| TEXAS A&M UNIVERSITY-COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 754293245 | NONE | PC | TO SUPPORT INCREASED BACHELORS DEGREE COMPLETION BY IMPLEMENTING COMPETENCY-BASED EDUCATION. | $95,000 | |
| 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. | $237,701 | |
| TEXAS COMMUNITY COLLEGE EDUCATION INITIATIVE | ||||||||
| 1304 SAN ANTONIO ST STE 201 | AUSTIN | TX | 787011686 | NONE | PC | TO SUPPORT AN INTEGRATED, SYSTEM-WIDE APPROACH TO STUDENT SUCCESS. | $250,000 | |
| TEXAS HIGHER EDUCATION FOUNDATION | ||||||||
| 1200 E ANDERSON LANE | AUSTIN | TX | 787112788 | NONE | SO I | TO SUPPORT EMERGENCY FINANCIAL AID FOR STUDENTS AT UNIVERSITIES AND COLLEGES. | $700,000 | |
| TEXAS HIGHER EDUCATION FOUNDATION | ||||||||
| 1200 E ANDERSON LANE | AUSTIN | TX | 787112788 | NONE | SO I | TOSUPPORT STRATEGIC PLAN DEVELOPMENT FOR THE TEXAS HIGHER EDUCATION COORDINATING BOARD. | $150,000 | |
| 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. | $30,317 | |
| TEXAS TECH UNIVERSITY | ||||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | NONE | GOV | TO SUPPORT THE DEAN'S SCHOLARSHIP WHICH HELPS TEACHER EDUCATION STUDENTS AT TEXAS TECH UNIVERSITY WHO DEMONSTRATE NEED. | $2,500 | |
| TEXAS TRIBUNE INC | ||||||||
| 919 CONGRESS AVE SIXTH FLOOR | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT THE TEXAS TRIBUNE'S EDUCATION DATA APPLICATIONS AND EDUCATION REPORTING. | $10,000 | |
| TEXAS TRIBUNE INC | ||||||||
| 919 CONGRESS AVE SIXTH FLOOR | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT JOURNALISM ON HIGHER EDUCATION ISSUES DURING THE CORONAVIRUS PANDEMIC. | $50,000 | |
| THE TEXAS A&M UNIVERSITY COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 754293425 | NONE | PC | TO PROVIDE SCHOLARSHIPS AT TEXAS A&M UNIVERSITY-COMMERCE. | $3,000 | |
| THE TEXAS A&M UNIVERSITY COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 754293425 | NONE | PC | TO PROVIDE NEED-BASED SCHOLARSHIPS AT TEXAS A&M UNIVERSITY-COMMERCE. | $9,000 | |
| THE TSTC FOUNDATION | ||||||||
| 3801 CAMPUS DRIVE | WACO | TX | 76705 | NONE | PC | TO SUPPORT CONVERSION OF TECHNICAL PROGRAMS TO PERFORMANCE-BASED EDUCATION. | $79,527 | |
| 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 | TO PROVIDE A COMPREHENSIVE APPROACH TO ENHANCE STUDENT OUTCOMES IN MATH. | $200,000 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT A A THREE-PHASE STRATEGY TO BRING TOGETHER PRACTITIONERS, POLICYMAKERS, RESEARCHERS, AND INFLUENCERS TO DEVELOP EVIDENCE-BASED RECOMMENDATIONS THAT INFORM AND INFLUENCE AN ACTION PLAN. | $50,000 | 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. | $480,000 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT THETRANSFER STUDENT LEADERSHIP SUMMIT. | $4,000 | 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 RESEARCH ON WHY STUDENTS LEAVE COLLEGE. | $123,695 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 3925 W BRAKER LANE BUILDING 156 | AUSTIN | TX | 78759 | NONE | GOV | TO SUPPORT A SCHOLARSHIP FOR UT-AUSTIN'S OFFICE OF SCHOLARSHIP AND FINANCIAL AID COMPLETION GRANT FUND. | $2,500 | 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. | $82,111 | SUITE 3340 |
| THE UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 799680569 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $152,056 | |
| THE UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 799680569 | NONE | GOV | TO SUPPORT THE EL PASO COLLABORATIVE FOR ACADEMIC EXCELLENCE. | $90,000 | |
| 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. | $87,032 | |
| THE UNIVERSITY OF TEXAS PERMIAN BASIN | ||||||||
| 4901 EAST UNIVERSITY BLVD | ODESSA | TX | 797620001 | NONE | GOV | TO SUPPORT THE RURAL DIGITAL EARLY COLLEGE HIGH SCHOOL INITIATIVE WHICH PROVIDES BLENDED ONLINE AND FACE-TO-FACE INSTRUCTION THROUGH ECHS PARTNERSHIPS. | $57,120 | |
| THE UNIVERSITY OF TEXAS PERMIAN BASIN | ||||||||
| 4901 EAST UNIVERSITY BLVD | ODESSA | TX | 797620001 | NONE | GOV | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $234,645 | |
| 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. | $223,974 | |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||
| 1201 W UNIVERSITY DR EITTB 1210 | EDINBURG | TX | 78539 | NONE | GOV | TO SUPPORT A SCHOLARSHIP FOR THE HARLINGEN CSD STEP-UP PROGRAM. | $2,500 | |
| UNIVERSITY OF HOUSTON | ||||||||
| 5000 GULF FREEWAY BUILDING 1 ROOM | HOUSTON | TX | 77008 | NONE | GOV | TO SUPPORT RESEARCH TO DETERMINE THE IMPACT OF A NEW 15 TO FINISH INITIATIVE ON DEGREE ATTAINMENT AMONG STUDENTS ATTENDING HOUSTON COMMUNITY COLLEGE. | $56,404 | 244 |
| UNIVERSITY OF HOUSTON | ||||||||
| 5000 GULF FREEWAY BUILDING 1 ROOM | HOUSTON | TX | 77008 | NONE | GOV | TO SUPPORT HOUSTON GPSTO IMPROVE POSTSECONDARY COMPLETION. | $280,000 | 244 |
| UNIVERSITY OF HOUSTON-CLEAR LAKE | ||||||||
| 2700 BAY AREA BLVD BOX 318 | HOUSTON | TX | 77058 | NONE | GOV | TO SUPPORT THE PREPARATION OF STEM TEACHERS. | $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. | $237,303 | |
| 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. | $166,318 | |
| UNIVERSITY OF NORTH GEORGIA FOUNDATION INC | ||||||||
| PO BOX 1599 DAHLONEGA | DAHLONEGA | GA | 30533 | NONE | PC | TO SUPPORT A SCHOLARSHIP FOR UNIVERSITY OF NORTH GEORGIA'S PRESIDENT'S NEED-BASED SCHOLARSHIP PROGRAM. | $2,500 | |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 762035017 | NONE | GOV | TO SUPPORT CAREER ASSESSMENTS, GUIDANCE, ETC. FOR STUDENTS, COUNSELORS, ADMINISTRATORS, AND PARENTS. | $49,328 | |
| UNIVERSITY OF NORTH TEXAS FOUNDATION INC | ||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 762035017 | NONE | PC | A SCHOLARSHIP AND RETENTION PROGRAM FOR EARLY COLLEGE HIGH SCHOOL GRADUATES. | $117,917 | |
| VALLEY INITIATIVE FOR DEVELOPMENT AND ADVANCEMENT | ||||||||
| 417 S OHIO AVE | MERCEDES | TX | 78570 | NONE | PC | TO SUPPORT VIDA IN ASSISTING 100 LOW INCOME WOMEN IN COMPLETING POST-SECONDARY TRAINING. | $5,000 | |
| 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. | $123,789 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,980,605 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (28 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. | $40,250 | |
| 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. | $375,000 | |
| 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 | |
| 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 | |
| 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. | $724,195 | |
| 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. | $150,000 | |
| 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. | $212,500 | |
| 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 | |
| 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 | |
| NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 1307 | PLEASANT | TX | 75456 | NONE | PC | TO SUPPORT THE EXPANSION OF THE WORK4COLLEGE PROGRAM. | $273,380 | |
| REGION 5 EDUCATION SERVICE CENTER | ||||||||
| 350 PINE STREET SUITE 500 | BEAUMONT | TX | 77701 | NONE | PC | TO SUPPORT EDUCATIONAL AND CAREER SERVICES FOR YOUNG ADULTS. | $160,628 | |
| SAM HOUSTON STATE UNIVERSITY | ||||||||
| 1905 UNIVERSITY AVE | HUNTSVILLE | TX | 77340 | NONE | GOV | TO SUPPORT THE ELITE AND EVOLVE PROGRAMS AT SAM HOUSTON STATE UNIVERSITY. | $251,139 | |
| SAM HOUSTON STATE UNIVERSITY | ||||||||
| 1905 UNIVERSITY AVE | HUNTSVILLE | TX | 77340 | NONE | GOV | TO SUPPORT RESEARCH TO INFORM ADVISING PRACTICE DURING AND AFTER THE COVID-19 PANDEMIC. | $349,979 | |
| TEMPLE COLLEGE | ||||||||
| 2600 SOUTH FIRST STREET | TEMPLE | TX | 76504 | NONE | GOV | TO SUPPORTTEMPLE COLLEGE IN ESTABLISHING A STEM MIDDLE COLLEGE. | $465,107 | |
| TEXAS A&M UNIVERSITY | ||||||||
| 1265 TAMU COLLEGE STATION | COLLEGE STATION | TX | 77843 | NONE | GOV | TO SUPPORT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO COMPLETE A CTE PUBLIC SERVICE ENDORSEMENT. | $729,156 | |
| TEXAS A&M UNIVERSITY-COMMERCE FOUNDATION | ||||||||
| PO BOX 3425 | COMMERCE | TX | 754293245 | NONE | PC | TO SUPPORT INCREASED BACHELORS DEGREE COMPLETION BY IMPLEMENTING COMPETENCY-BASED EDUCATION. | $688,524 | |
| 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. | $44,424 | |
| TEXAS TRIBUNE INC | ||||||||
| 919 CONGRESS AVE SIXTH FLOOR | AUSTIN | TX | 78701 | NONE | PC | TO SUPPORT JOURNALISM ON HIGHER EDUCATION ISSUES DURING THE CORONAVIRUS PANDEMIC. | $50,000 | |
| THE TSTC FOUNDATION | ||||||||
| 3801 CAMPUS DRIVE | WACO | TX | 76705 | NONE | PC | TO SUPPORT CONVERSION OF TECHNICAL PROGRAMS TO PERFORMANCE-BASED EDUCATION. | $636,216 | |
| 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. | $317,889 | 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. | $80,475 | SUITE 3340 |
| 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. | $175,099 | |
| 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. | $409,000 | SUITE 3340 |
| UNIVERSITY OF HOUSTON | ||||||||
| 5000 GULF FREEWAY BUILDING 1 ROOM | HOUSTON | TX | 77008 | NONE | GOV | TO SUPPORT HOUSTON GPSTO IMPROVE POSTSECONDARY COMPLETION. | $20,000 | 244 |
| UNIVERSITY OF HOUSTON-CLEAR LAKE | ||||||||
| 2700 BAY AREA BLVD BOX 318 | HOUSTON | TX | 77058 | NONE | GOV | TO SUPPORT THE PREPARATION OF STEM TEACHERS. | $200,000 | |
| 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. | $389,085 | |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 762035017 | NONE | GOV | TO SUPPORT CAREER ASSESSMENTS, GUIDANCE, ETC. FOR STUDENTS, COUNSELORS, ADMINISTRATORS, AND PARENTS. | $615,213 | |
| 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. | $662,573 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $8,149,982 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,364,129 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,332,825 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|---|
| PARTNERSHIP INCOME | 525990 | -$386,982 | 14 | $7,944,787 | $0 |
| INTEREST INCOME - GTS NOTE | 14 | $131,190 | $0 | ||
| ADMINISTRATOR FEE | 14 | $55,216 | $0 | ||
| RECOVERIES PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS | 01 | $149,342 | $0 | ||
| RECOVERIES NOT PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS | 01 | $1,740 | $0 | ||
| FEDERAL INCOME TAX REFUND | 01 | $373,253 | $0 | ||
| OTHER INCOME | 01 | $6,942 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$386,982 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,359,424 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,972,442 | 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 | $141,547 | Amt |
| Net Investment Income | $35,387 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $55,596 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 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 | $167,641 | 0.000000000000 | $0 | $0 | $144,005 |
| FURNITURE, ART, & ACCESSORIES | $403,235 | 0.000000000000 | $0 | $0 | $396,484 |
| BUILDING | $4,909,801 | 0.000000000000 | $0 | $0 | $1,178,012 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSFERS FROM CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY: GREATER TEXAS SERVICES, INC. EMPLOYER ID NO: 74-2471210ADDRESS: 6100 FOUNDATION PLACE DRIVE; BRYAN, TX 77807DESCRIPTION AND AMOUNT OF TRANSFERS NOTE RECEIVABLE INTEREST: $131,190.ADMINISTRATIVE FEE: $55,216. TOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES: $186,406.GREATER TEXAS SERVICES, INC. IS NOT AN EXCESS BUSINESS HOLDING WITH RESPECT TO GREATER TEXAS FOUNDATION. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AM BEACON SHAPIRO EQ OPP | $5,749,122 | $5,749,122 |
| DFA US CORE 1 | $14,907,583 | $14,907,583 |
| EDGEWOOD GROWTH FD | $8,213,760 | $8,213,760 |
| GMO QUALITY FUND | $9,093,105 | $9,093,105 |
| GOLDMAN SACHS | $7,958,389 | $7,958,389 |
| VANGUARD TOTAL MKT IDX ADM | $21,781,692 | $21,781,692 |
| ARTISAN INTL INSTITUTIONAL FUND | $6,967,424 | $6,967,424 |
| DFA INTERNATIONAL CORE EQUITY I | $10,111,375 | $10,111,375 |
| DODGE&COX INTL STOCK | $5,554,565 | $5,554,565 |
| DFA EMERGING MKTS CORE EQ PORTFOLIO | $4,801,745 | $4,801,745 |
| GQG PARTNERS EMERGING | $3,947,317 | $3,947,317 |
| DODGE & COX INCOME | $11,659,414 | $11,659,414 |
| METWEST TOTAL RET FUND | $16,598,305 | $16,598,305 |
| PIMCO TOTAL RET FD | $13,697,373 | $13,697,373 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABRAMS CAPITAL | AT COST | $3,929,285 | $3,929,285 |
| AG REALTY PARTNERS FUND VII | AT COST | $23,152 | $23,152 |
| ANCHORAGE | AT COST | $1,101,705 | $1,101,705 |
| ABRY IV | AT COST | $467,127 | $467,127 |
| ABRY IX | AT COST | $1,024,277 | $1,024,277 |
| BAIN XI | AT COST | $3,277,397 | $3,277,397 |
| BAIN XII | AT COST | $2,262,887 | $2,262,887 |
| BAIN I | AT COST | $1,094,431 | $1,094,431 |
| BATTERY VENTURES FUND XIII | AT COST | $336,002 | $336,002 |
| BATTERY VENTURES SIDE FUND XIII | AT COST | $254,803 | $254,803 |
| CENTERBRIDGE | AT COST | $801,576 | $801,576 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNER | AT COST | $8,990,007 | $8,990,007 |
| DENHAM | AT COST | $985,078 | $985,078 |
| ELLIOTT | AT COST | $6,561,883 | $6,561,883 |
| ENCAP ENERGY IX-C | AT COST | $1,242,843 | $1,242,843 |
| ENCAP ENERGY V-B | AT COST | $3,421 | $3,421 |
| ENCAP ENERGY VI-B | AT COST | $30,229 | $30,229 |
| ENCAP ENERGY VII-B | AT COST | $58,540 | $58,540 |
| ENCAP ENERGY VIII-B | AT COST | $284,314 | $284,314 |
| ENCAP ENERGY X | AT COST | $1,901,109 | $1,901,109 |
| ENCAP ENERGY XI | AT COST | $545,386 | $545,386 |
| FARRALLON | AT COST | $4,738,715 | $4,738,715 |
| GOVENORS LANE | AT COST | $3,945,346 | $3,945,346 |
| MASON | AT COST | $3,493,288 | $3,493,288 |
| MERIT ENERGY PARTNERS G | AT COST | $238,413 | $238,413 |
| MERIT ENERGY PARTNERS H | AT COST | $1,177,870 | $1,177,870 |
| MERIT ENERGY PARTNERS I | AT COST | $3,663,044 | $3,663,044 |
| MERIT ENERGY PARTNERS J | AT COST | $2,691,459 | $2,691,459 |
| MERIT ENERGY PARTNERS K | AT COST | $297,059 | $297,059 |
| NATURAL GAS PARTNERS IX | AT COST | $85,756 | $85,756 |
| NATURAL GAS PARTNERS XI | AT COST | $1,651,228 | $1,651,228 |
| OLD IRONSIDES | AT COST | $893,674 | $893,674 |
| PARK STREET CAPITAL PRIVATE EQUITY VII | AT COST | $498,402 | $498,402 |
| SENATOR | AT COST | $5,237,967 | $5,237,967 |
| SUMMITT | AT COST | $1,571,845 | $1,571,845 |
| TA FUND XIII | AT COST | $596,652 | $596,652 |
| VALUEACT ALLCAP INTERNATIONAL | AT COST | $8,812,653 | $8,812,653 |
| VARDE INVESTMENT PARTNERS | AT COST | $3,979,410 | $3,979,410 |
| WHEELOCK V | AT COST | $1,306,528 | $1,306,528 |
| WHEELOCK VI | AT COST | $17,425 | $17,425 |
| EMMINENCE LONG | AT COST | $9,257,968 | $9,257,968 |
| HIGHFIELD | AT COST | $107,636 | $107,636 |
| KENSICO | AT COST | $5,033,591 | $5,033,591 |
| EAGLE CAPITAL | AT COST | $6,892,449 | $6,892,449 |
| AKO | AT COST | $7,870,929 | $7,870,929 |
| CANTILLON | AT COST | $12,972,731 | $12,972,731 |
| CEDAR ROCK | AT COST | $4,420,696 | $4,420,696 |
| EM SPECIAL SITUATION | AT COST | $5,361,830 | $5,361,830 |
| TIFF V US | AT COST | $85,457 | $85,457 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND AND IMPROVEMENTS | $3,441,198 | $0 | $3,441,198 | $3,441,198 |
| PROPERTY, PLANT & EQUIPMENT | $167,641 | $144,005 | $23,636 | $23,636 |
| FURNITURE, ART, & ACCESSORIES | $403,235 | $396,484 | $6,751 | $6,751 |
| BUILDING | $4,909,801 | $1,178,012 | $3,731,789 | $3,731,789 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $71,073 | LegalFeesAmt |
| Net Investment Income | $5,285 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $66,611 | 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 | $1,676,958 | BalanceDueAmt |
| Note | 2015-05 | NoteDt |
| Loan Maturity | 2025-04 | LoanMaturityDt |
| Repayment Terms | $26,000 - $27,000 PER MONTH | RepaymentTermsTxt |
| Interest | 1.750000000000 | InterestRt |
| Security Provided Borrower | BUILDING | SecurityProvidedBorrowerTxt |
| Loan Purpose | FINANCE BUILDING | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRI: GTS NOTE-ADMIN FEE REC | $9,356 | $8,886 | $8,886 |
| PRI: GTS NOTE-INTEREST REC | $110,286 | $0 | $0 |
| INCOME/EXCISE TAX RECEIVABLE | $575,734 | $911,156 | $911,156 |
| REC-LIMITED PARTNER DISTRIB. | $58,500 | $3,975,501 | $3,975,501 |
| PRI: GTS NOTE REC | $12,416,135 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUSINESS INSURANCE | $51,226 | $5,123 | $46,103 |
| OFFICE EXPENSES | $103,112 | $10,310 | $92,038 |
| CONVENING EXPENSE | $33,458 | $0 | $33,458 |
| OTHER EXPENSE | $1,716 | $0 | $1,716 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $7,557,805 | $1,062,585 | $0 |
| INTEREST INCOME - GTS NOTE | $131,190 | $131,190 | $0 |
| ADMINISTRATOR FEE | $55,216 | $0 | $0 |
| RECOVERIES PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS | $149,342 | $0 | $0 |
| RECOVERIES NOT PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS | $1,740 | $0 | $0 |
| FEDERAL INCOME TAX REFUND | $373,253 | $0 | $0 |
| OTHER INCOME | $6,942 | $6,942 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $12,546,417 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $421,795 | $0 | $420,935 |
| IT SERVICES | $40,593 | $0 | $40,593 |
| INVESTMENT MANAGER FEES | $476,858 | $476,858 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $111,631 | $0 | $0 |
| DEFERRED TAX | $257,880 | $0 | $0 |
| STATE TAX | $9,078 | $0 | $0 |