RACHAEL & BEN VAUGHAN FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RACHAEL & BEN VAUGHAN FOUNDATION (EIN 74-6040479)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-08-05
- IRS object ID
- 202132179349100418
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-05T13:47:32-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742517804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNDIFF ROGERS & SOLT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6243 W IH 10 STE 603 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746040479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RACHAEL AND BEN VAUGHAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN F VAUGHAN III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124774726 | PhoneNum |
| Signature | 2021-07-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY S BULLINGTON | PreparerPersonNm |
| PTIN | P00497695 | PTIN |
| Phone | 2107349500 | PhoneNum |
| Preparation | 2021-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $10,384,986 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $115,005 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $115,005 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $115,005 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $115,005 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $115,005 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $115,005 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $6,742 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $6,742 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $292,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $292,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $299,242 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $292,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$184,237 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $115,005 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $115,005 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $1 | CashEOYAmt |
| Prepaid Expenses BOY | $6,068 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,850 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,850 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $4,056,851 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,872,613 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,380,136 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,062,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,877,464 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,384,986 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,736,525 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,736,525 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,326,394 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,140,939 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,062,919 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,877,464 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,062,919 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,877,464 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,062,919 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$184,237 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,878,682 | SubtotalAmt |
| Other Decreases | $1,218 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,877,464 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $589,372 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,548,178 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068947 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $397,085 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,577,758 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046292 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $339,356 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,012,744 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.042352 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $395,875 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,335,124 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053970 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $353,117 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,483,705 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047185 | DistributionYr5Rt |
| Total Distribution | 0.258746 | TotalDistributionRt |
| Average Distribution | 0.051749 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,006,543 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $466,080 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,150 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $467,230 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $292,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,300 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,300 | SubtotalAmt |
| Tax Based On Investment Income | $2,300 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,150 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,150 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,850 | OverpaymentAmt |
| Applied To ES Tax | $4,850 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | RBVFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | BEN F VAUGHAN III PRESIDENT | IndividualWithBooksNm |
| Phone | 2102220335 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| BEN F VAUGHAN III | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAPHNE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | SEC & TREASU | 1.00 | $0 | $0 | $0 |
| BEN F VAUGHAN IV | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| GENEVIEVE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,143,698 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,143,698 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,143,698 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $137,155 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,006,543 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $450,327 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $450,327 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,300 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,300 | TotalTaxAmt |
| Distributable Before Adj | $448,027 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $448,027 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $448,027 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $292,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $292,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $292,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $448,027 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $251,146 | UndistributedIncomePYAmt |
| Qualifying Distributions | $292,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $251,146 | AppliedToYear1Amt |
| Applied To Current Year | $41,354 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $406,673 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES C VAUGHAN III | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2102220335 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@RBVFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE INITIAL GRANT INQUIRY APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETED AND SUBMITTED BY JUNE 1ST TO GRANTS@RBVFOUNDATION.ORG. IF INVITED TO SUBMIT A FINAL GRANT APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) IT MUST BE COMPLETED AND SUBMITTED BY AUGUST 10TH TO GRANTS@RBVFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | INITIAL INQUIRY APPLICATIONS ARE DUE BY JUNE 1ST & FINAL GRANT APPLICATIONS ARE DUE BY AUGUST 10TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED IN THE AREA OF HEALTH CARE, HUMAN RIGHTS, RELIGIOUS SUPPORT, SUBSTANCE ABUSE, EDUCATION, ENVIRONMENTAL PRESERVATION AND POVERTY REDUCTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANN RICHARDS SCHOOL FOUNDATION | ||||||||
| 2206 PRATHER LANE | AUSTIN | TX | 78704 | NONE | YOUNG WOMEN'S EDUCATION | $20,000 | ||
| ASAPROSAR DEVELOPMENT FUND | ||||||||
| P O BOX 5348 | BRADFORD | MA | 01835 | NONE | BASIC LIVING ASSITANCE | $10,000 | ||
| ASSOCIATION FOR THE STUDY OF WOMEN | ||||||||
| PO BOX 150018 | BROOKLYN | NY | 11215 | NONE | GENERAL SUPPORT | $8,000 | AND MYTHOLOGY | |
| AUSTIN YMBL SUNSHINE CAMPS | ||||||||
| 2225 ANDREW ZILKER RD | AUSTIN | TX | 78746 | NONE | FUNDING FOR SUNSHINE CAMPS | $5,000 | ||
| BLUE LAPIS LIGHT INC | ||||||||
| PO BOX 1821 | AUSTIN | TX | 78767 | NONE | AERIAL DANCE & MOVEMENT CLASSES | $8,000 | ||
| CEASAR KLEBERG WILDLIFE RESEARCH | ||||||||
| HOWE AGRICULTURAL BLDG | KINGSVILLE | TX | 78363 | NONE | WILDLIFE RESEARCH | $12,500 | 205 | |
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | NONE | FIGHT AGAINST HUNGER | $12,500 | ||
| COASTAL BEND FOOD BANK | ||||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | NONE | REDUCING HUNGER | $7,500 | ||
| CORPORATE ACCOUNTABILITY | ||||||||
| 10 MILK STREET | BOSTON | MA | 02108 | NONE | HUMAN RIGHTS ADVOCACY | $3,500 | INTERNATIONAL | SUITE 610 |
| FOOD BANK RGV | ||||||||
| 724 N CAGE BLVD | PHARR | TX | 78577 | NONE | FOOD ASSISTANCE | $7,500 | ||
| FOUNDATION COMMUNITIES INC | ||||||||
| 3036 S FIRST ST | AUSTIN | TX | 78704 | NONE | EXPAND CHILDREN'S HOME INITIATIVE | $10,000 | ||
| INTERNATIONAL MEDIA PROJECT | ||||||||
| 1714 FRANKLIN ST | OAKLAND | CA | 94942 | NONE | WOMEN RISING RADIO PROGRAM | $10,000 | 1001-251 | |
| KIPP AUSTIN PUBLIC SCHOOLS INC | ||||||||
| 8509 FM 969 | AUSTIN | TX | 78724 | NONE | CLOSE PROGRESS GAP FOR MINORITIES | $20,000 | BLDG C | |
| LANDA GARDENS CONSERVANCY | ||||||||
| PO BOX 12243 | SAN ANTONIO | TX | 78212 | NONE | GROUNDS MAINTENANCE | $1,000 | ||
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 44 EAST AVENUE | AUSTIN | TX | 78701 | NONE | TEXAS LIVING WATERS WORKS | $3,000 | STE 200 | |
| PORT ARANSAS PRESERVATION FUND | ||||||||
| PO BOX 422 | PORT ARANSAS | TX | 78373 | NONE | PROTECT THE ENVIRONMENT | $35,000 | ||
| PROYECTO DESARROLLO HUMANO INC | ||||||||
| 17617 SABAL PALM DRIVE | PENITAS | TX | 78576 | NONE | PROVIDE SOCIAL SERVICES | $5,000 | ||
| RESPITE CARE OF SAN ANTONIO | ||||||||
| 605 BELKNAP PLC | SAN ANTONIO | TX | 78212 | NONE | ASSIST CHILDREN WITH SPECIAL NEEDS | $12,500 | ||
| SA READS | ||||||||
| P O BOX 460176 | SAN ANTONIO | TX | 78246 | NONE | INCREASE LITERACY & EDUCATION | $2,500 | ||
| SAN ANTONIO BOOK FESTIVAL | ||||||||
| 1201 AVENUE B UNIT 1011 | SAN ANTONIO | TX | 78215 | NONE | PROMOTE LITERACY | $2,500 | ||
| SAN ANTONIO BOTANICAL GARDENS | ||||||||
| 555 FUNSTON PLACE | SAN ANTONIO | TX | 78209 | NONE | PLANT PRESERVATION | $1,000 | ||
| SAN ANTONIO FOOD BANK | ||||||||
| 5200 ENRIQUE M BARRERA | SAN ANTONIO | TX | 78227 | NONE | FOOD ASSISTANCE | $7,500 | PKWY | |
| SAN ANTONIO PUBLIC LIBRARY | ||||||||
| 625 SHOOK AVE | SAN ANTONIO | TX | 78212 | NONE | STRENGTHEN LIBRARY IN COMMUNITY SERV | $1,500 | FOUNDATION | |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||
| PO BOX 831074 | SAN ANTONIO | TX | 78283 | NONE | MISSIONARY WORK | $5,000 | ||
| SOUTH TEXAS FOOD BANK | ||||||||
| 2121 JEFFERSON ST | LAREDO | TX | 78040 | NONE | FOOD DISTRIBUTION | $7,500 | ||
| SPIRIT FOUNDATION | ||||||||
| 753 W WIESBROOK RD | WHEATON | IL | 60189 | NONE | SUPPORT & PROTECT INDIGENOUS RIGHTS | $5,000 | ||
| ST AUSTIN CATHOLIC SCHOOL | ||||||||
| 1911 SAN ANTONIO ST | AUSTIN | TX | 78705 | NONE | TUITION ASSISTANCE | $2,500 | ||
| TEACH FOR AMERICA - SAN ANTONIO | ||||||||
| 1443 S ST MARYS ST | SAN ANTONIO | TX | 78210 | NONE | PROMOTE EDUCATION | $1,500 | ||
| UNIVERSITY CATHOLIC CENTER | ||||||||
| 2010 UNIVERSITY AVE | AUSTIN | TX | 78705 | NONE | PRIVATE FOUNDATION | $2,500 | ||
| UNIVERSITY OF TEXAS | ||||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78712 | NONE | GENERAL SUPPORT | $20,000 | ||
| UNIVERSITY OF TEXAS MARINE | ||||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78712 | NONE | GENERAL SUPPORT | $20,500 | INSTITUTE | G2500 |
| VIDES USA | ||||||||
| 6019 BUENA VISTA STREET | SAN ANTONIO | TX | 78237 | NONE | EDUCATION & SOCIAL JUSTICE | $5,000 | ||
| VOLUNTEER LEGAL SERVICES OF CENTRAL | ||||||||
| 1033 LA POSADA DRIVE | AUSTIN | TX | 78752 | NONE | PRIVATE FOUNDATION | $5,000 | TEXAS | SUITE 374 |
| WINGS | ||||||||
| 19 BERKELEY PLACE APT 3-L | BROOKLYN | NY | 11217 | NONE | SUPPORT RADIO INDUSTRY | $7,000 | ||
| WORKERS DEFENSE PROJECT | ||||||||
| 5604 MANOR RD | AUSTIN | TX | 78723 | NONE | ASSISTANCE FOR LOW-INCOME WORKERS | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $292,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $115,005 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $115,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $115,005 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FIRST EAGLE GLOBAL CLASS I | FMV | $1,398,494 | $3,430,461 |
| CHEVRON | FMV | $41,906 | $174,360 |
| VANGUARD SHORT TERM CORPORATE BOND | FMV | $323,435 | $279,612 |
| VANGUARD TOTAL STOCK MARKET INDEX | FMV | $2,108,590 | $6,495,515 |
| VANGUARD TAX MANAGED CAP APPR FND | FMV | $188 | $188 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX | Desc |
| Amt | $1,218 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADMINISTRATION FEES | $160 |
| INSURANCE | $1,660 |
| PROFESSIONAL FEES | $4,922 |