EAST TEXAS COMMUNTIES FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS COMMUNTIES FOUNDATION INC (EIN 75-2309138)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349303422
- 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
- 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 | 2020-11-13T07:45:56-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 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 | 2020-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
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 | $31,994,054 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,237,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,640,054 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,853,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,412,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,496 | PYOtherRevenueAmt |
| CY Other Revenue | $122,462 | CYOtherRevenueAmt |
| PY Total Revenue | $30,204,740 | PYTotalRevenueAmt |
| CY Total Revenue | $15,175,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,933,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,299,897 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $540,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $771,188 | PYOtherExpensesAmt |
| CY Other Expenses | $823,698 | CYOtherExpensesAmt |
| PY Total Expenses | $16,230,822 | PYTotalExpensesAmt |
| CY Total Expenses | $13,664,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,973,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,511,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,373,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,151,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,419,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,851,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,954,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,299,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $13,240,495 | ExpenseAmt |
| Grant | $12,299,897 | GrantAmt |
| Desc | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. | Desc |
| Total Program Service Expenses | $13,240,495 | 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 | 7 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kyle L Penney | |||||||
| President | 40.00 | 0.00 | Yes (X) | $150,720 | $0 | $4,372 | |
| Rick Allen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Bailes | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Garnett Brookshire | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Fish | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA BASS | |||||||
| Grants Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Boyd | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Terry | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EDWIN HOLT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Ferguson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROE BUCKLEY | |||||||
| AUDIT CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Hagan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jon Alexander | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN ROSEMAN | |||||||
| Investmnt Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Dement | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON GLENNEY | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE ROOSTH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Douglas G Bolles | |||||||
| Past Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dale Lunsford | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Bosworth | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marilyn Abegg-Glass | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tony Morgan | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dawn Franks | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tiffany Kirgan | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kristen Seeber | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gordon Northcutt | |||||||
| Supp/Eval Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Kimmel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,720 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $326,895 | RelatedOrganizationsAmt |
| All Other Contributions | $10,313,159 | AllOtherContributionsAmt |
| Noncash Contributions | $3,433,767 | NoncashContributionsAmt |
| Total Contributions | $10,640,054 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,636,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,636,890 | 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 | $1,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,113 | RelatedOrExemptFuncIncomeAmt |
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 | $18,594,648 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,818,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,775,967 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,775,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,775,967 | 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 | $101,348 | $101,348 |
| Other income | 900099 | $20,001 | $20,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,175,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,535,319 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,059,391 | TotalAmt |
| Program Services | $12,059,391 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,506 | TotalAmt |
| Program Services | $240,506 | 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 | $157,291 | TotalAmt |
| Program Services | $31,458 | ProgramServicesAmt |
| Management And General | $70,781 | ManagementAndGeneralAmt |
| Fundraising | $55,052 | 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 | $295,771 | TotalAmt |
| Program Services | $183,368 | ProgramServicesAmt |
| Management And General | $14,248 | ManagementAndGeneralAmt |
| Fundraising | $98,155 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,599 | TotalAmt |
| Program Services | $6,452 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $4,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,505 | TotalAmt |
| Program Services | $17,794 | ProgramServicesAmt |
| Management And General | $7,043 | ManagementAndGeneralAmt |
| Fundraising | $12,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,397 | TotalAmt |
| Program Services | $17,268 | ProgramServicesAmt |
| Management And General | $6,835 | ManagementAndGeneralAmt |
| Fundraising | $12,294 | 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 | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,345 | TotalAmt |
| Program Services | $1,846 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
| Fundraising | $6,748 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,009 | TotalAmt |
| Program Services | $7,009 | ProgramServicesAmt |
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 | $561,382 | TotalAmt |
| Program Services | $560,542 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,976 | TotalAmt |
| Program Services | $6,156 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
| Fundraising | $4,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,803 | TotalAmt |
| Program Services | $23,629 | ProgramServicesAmt |
| Management And General | $9,352 | ManagementAndGeneralAmt |
| Fundraising | $16,822 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,049 | TotalAmt |
| Program Services | $9,392 | ProgramServicesAmt |
| Management And General | $4,762 | ManagementAndGeneralAmt |
| Fundraising | $7,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,872 | TotalAmt |
| Program Services | $8,479 | ProgramServicesAmt |
| Management And General | $3,356 | ManagementAndGeneralAmt |
| Fundraising | $6,037 | 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 | $4,942 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $1,669 | 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 | $6,966 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,322 | TotalAmt |
| Program Services | $3,948 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
| Fundraising | $2,811 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous Events | $35,993 | $17,077 | $6,759 | $12,157 |
| BANK CHARGES | $26,242 | $14,494 | $1,231 | $10,517 |
| Printing and Publications | $25,238 | $11,974 | $4,739 | $8,525 |
| Committee Board Meetings | $10,714 | $2,876 | $5,791 | $2,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,222 | TotalAmt |
| Program Services | $10,563 | ProgramServicesAmt |
| Management And General | $5,278 | ManagementAndGeneralAmt |
| Fundraising | $5,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,664,158 | TotalAmt |
| Program Services | $13,240,495 | ProgramServicesAmt |
| Management And General | $153,556 | ManagementAndGeneralAmt |
| Fundraising | $270,107 | 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 | $3,593,931 | BOYAmt |
| EOY | $2,406,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255 | BOYAmt |
| EOY | $87,391 | 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 | $126,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,123 | BOYAmt |
| EOY | $17,619 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,758,793 | BOYAmt |
| EOY | $107,640,001 | 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 | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,373,102 | BOYAmt |
| EOY | $110,151,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,392 | BOYAmt |
| EOY | $36,236 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,556 | BOYAmt |
| EOY | $82,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,351,125 | BOYAmt |
| EOY | $12,733,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,419,073 | BOYAmt |
| EOY | $12,851,767 | 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 | $1,771,104 | BOYAmt |
| EOY | $2,114,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,182,925 | BOYAmt |
| EOY | $95,185,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,954,029 | BOYAmt |
| EOY | $97,299,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,373,102 | BOYAmt |
| EOY | $110,151,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,511,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,834,324 | 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 | $10,928,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,647,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,207,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,762,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,640,054 | CurrentTaxYearAmt |
| Total | $46,185,799 | 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 | $10,928,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,647,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,207,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,762,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,640,054 | CurrentTaxYearAmt |
| Total | $46,185,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,246,018 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,939,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,849,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,869,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,890 | CurrentTaxYearAmt |
| Total | $10,407,859 | 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 | $83,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,462 | CurrentTaxYearAmt |
| Total | $574,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,168,205 | TotalSupportAmt |
| Public Support CY170 | 0.68110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64010 | 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 |
| Direct Contact Legislators | $2,509 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,009 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Hired lobbyist to coordinate advocacy regarding various legislativer matters affecting community foundations and other public charities. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 127 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 247 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,214,023 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,183,755 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $8,727,190 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,901,792 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $37,587,504 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $59,621,626 | 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 | $56,130,777 | BeginningYearBalanceAmt |
| Contributions | $5,503,557 | ContributionsAmt |
| Investment Earnings Or Losses | $10,756,579 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,054,053 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$458,704 | AdministrativeExpensesAmt |
| End Year Balance | $69,878,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,254,187 | BeginningYearBalanceAmt |
| Contributions | $2,812,337 | ContributionsAmt |
| Investment Earnings Or Losses | $2,507,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,303,653 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$332,043 | AdministrativeExpensesAmt |
| End Year Balance | $48,938,089 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,560,784 | BeginningYearBalanceAmt |
| Contributions | $7,084,734 | ContributionsAmt |
| Investment Earnings Or Losses | $210,362 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,305,768 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$295,925 | AdministrativeExpensesAmt |
| End Year Balance | $45,254,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02270 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.97730 | 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 | $20,432 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,349 | DepreciationAmt |
| Book Value | $13,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $106,124 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $101,588 | DepreciationAmt |
| Book Value | $4,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,619 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held as agency endowments | Desc |
| Amt | $12,733,531 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,733,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,734,977 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,725,410 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,161,089 | OtherRevenueAmt |
| Revenue Not Reported | $14,886,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,848,478 | RevenueSubtotalAmt |
| Other Revenues Not Included | $326,895 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $326,895 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,175,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,666,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,772 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,664,158 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,664,158 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 2016 TO 2018 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Mineral Interest-Support Org $362221 Interest-Support Org $1113 Unrealized Gain on Investmts-Support Org $0 Realized Loss on Investment-Support Org $0 Contributions Received-Support Org $4797755 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Transfers to Main Foundation-Support Org $326895 Interfund Grants $0 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | INVESTMENT MGMT FEES-SUPPORT ORG $0 CONTRACTED SERVICES-SUPPORT ORG $2772 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (175 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Agape Advisory Board | |||||||
| 11 Lake Trail East | Morristown | NJ | 07960 | 752623258 | $25,000 | $0 | Program Development |
| All Saints Episcopal School | |||||||
| 2695 SSW Loop 323 | Tyler | TX | 75701 | 751520564 | $456,605 | $0 | General support SCHOLARSHIPS |
| Alzheimers Alliance of Smith | |||||||
| 211 Winchester Dr | Tyler | TX | 75701 | 752486061 | $13,188 | $0 | General support |
| Americas Mighty Warriors | |||||||
| PO Box 8114 | Surprise | AZ | 85374 | 273409190 | $20,000 | $0 | General Operating Support |
| Antioch Community Church | |||||||
| 505 N 20th Street | Waco | TX | 76707 | 462593438 | $12,000 | $0 | General Operating Support |
| Ark Campus Ministry | |||||||
| PO Box 1802 | Athens | TX | 75751 | 452547463 | $5,283 | $0 | General Operating Support |
| Azalea Academy for Exceptiona | |||||||
| 230 W Rusk | Tyler | TX | 75701 | 464915563 | $10,000 | $0 | General Operating Support |
| Azleway Inc | |||||||
| 15892 CR 26 | Tyler | TX | 75707 | 751903742 | $39,247 | $0 | General support |
| Baylor Scott & White Dal Fdn | |||||||
| 3600 Gaston Ave Ste 100 | Dallas | TX | 75246 | 751606705 | $115,000 | $0 | Operating Support; Building Fund |
| Believe and See Africa | |||||||
| PO Box 8286 | Tyler | TX | 75711 | 460643564 | $7,500 | $0 | GENERAL SUPPORT |
| Bethel Bible Church of Tyler | |||||||
| 17121 Highway 69 South | Tyler | TX | 75703 | 751851738 | $51,000 | $0 | GENERAL SUPPORT |
| Bethesda Health Clinic | |||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | $83,316 | $0 | general support annual campaign |
| Betterhumans | |||||||
| 3709 NE 77th Ave | Gainesville | FL | 32609 | 300930151 | $1,000,000 | $0 | Research |
| Big Sky Community Corp | |||||||
| PO Box 161404 | Big Sky | MT | 59716 | 810520589 | $10,000 | $0 | Building Renovation |
| Bishop Gorman Regional Cathol | |||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | $15,250 | $0 | Program Development |
| Boy Scouts of America | |||||||
| 1331 E Fifth St | Tyler | TX | 75701 | 750808767 | $9,800 | $0 | general support PROGRAM DEVELOPMENT |
| Boys & Girls Club of Rusk Co | |||||||
| 710 Robertson Blvd | Henderson | TX | 75652 | 752730664 | $6,000 | $0 | general support |
| Brook Hill School Inc | |||||||
| 1051 N Houston St | Bullard | TX | 75757 | 752514503 | $6,000 | $0 | Scholarship Funds |
| Buckner Children & Family Svc | |||||||
| 110 E Cotton St | Longview | TX | 75601 | 752571395 | $5,400 | $0 | ANNUAL CAMPAIGN |
| BUCKNER FOUNDATION | |||||||
| 600 N PEARL STREET STE 2260 | DALLAS | TX | 75201 | 752125945 | $204,886 | $0 | GENERAL SUPPORT |
| Bullard Community Library | |||||||
| PO Box 368 | Bullard | TX | 75757 | 751522478 | $7,500 | $0 | Computer System Equip |
| Caddo Lake Institute | |||||||
| 400 Edwards St | Shreveport | LA | 71101 | 203622669 | $5,235 | $0 | General Operating Support |
| Cambodia Christian Ministries | |||||||
| 10550 Marsh Ln | Dallas | TX | 75229 | 461169428 | $65,000 | $0 | GENERAL SUPPORT |
| CAMP COUNTY CARES | |||||||
| 121 JEFFERSON ST | PITTSBURG | TX | 75686 | 814894409 | $6,178 | $0 | General Support |
| Camp Tyler Foundation | |||||||
| PO Box 1916 | Whitehouse | TX | 75791 | 756036565 | $9,220 | $0 | General support PROGRAM DEVELOPMENT |
| Camp V | |||||||
| PO Box 392 | Flint | TX | 75762 | 824140973 | $52,668 | $0 | General Support |
| Campus Crusade for Christ | |||||||
| 100 Lake Hart Dr Ste 2400 | Orlando | FL | 32832 | 956006173 | $29,000 | $0 | General support |
| Cancer Foundation for Life | |||||||
| PO Box 8257 | Tyler | TX | 75711 | 752957440 | $28,702 | $0 | GENERAL SUPPORT |
| Cathedral of the Immaculate C | |||||||
| 423 S Broadway Ave | Tyler | TX | 75702 | 756004616 | $6,500 | $0 | General Support |
| Center for Creative Media | |||||||
| 4906 Hightech Dr | Tyler | TX | 75703 | 473044689 | $50,000 | $0 | General Support |
| 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 | $11,250 | $0 | General Support |
| Children are a Gift Foundatio | |||||||
| 5380 Old Bullard Rd Ste 600 | Tyler | TX | 75703 | 043665297 | $14,118 | $0 | General support |
| Childrens Advocacy Center of | |||||||
| 2210 Frankston Highway | Tyler | TX | 75701 | 752748697 | $86,222 | $0 | GENERAL SUPPORT |
| Childrens Village and Family | |||||||
| PO Box 6564 | Tyler | TX | 75711 | 751634826 | $20,175 | $0 | General support ANNUAL CAMPAIGN |
| Christ Episcopal Church | |||||||
| 118 S Bois DArc | Tyler | TX | 75702 | 750926758 | $101,654 | $0 | General Support |
| Christian Women Job Corp Lind | |||||||
| PO Box 2138 | Lindale | TX | 75771 | 822560125 | $5,398 | $0 | General Support |
| CHRISTUS TMF FOUNDATION | |||||||
| 100 E FERGUSON SUITE 800 | TYLER | TX | 75702 | 752028241 | $301,886 | $0 | Building Fund;other support |
| Church of the Pines | |||||||
| PO Box 9753 | Tyler | TX | 75711 | 814695546 | $21,500 | $0 | Building; General Support |
| Church Under a Bridge | |||||||
| PO Box 833 | Flint | TX | 75762 | 454612395 | $10,000 | $0 | General Support |
| Citizens United for Research | |||||||
| 420 N Wabash Ave Suite 600 | Chicago | IL | 60654 | 364253176 | $10,000 | $0 | Research |
| City of Bullard | |||||||
| PO Box 107 | Bullard | TX | 75757 | 751211698 | $19,872 | $0 | Bullard Kid's park |
| City of Center | |||||||
| PO Box 1045 | Center | TX | 75935 | 756000483 | $10,000 | $0 | Building/Renovation |
| City of Tyler Parks | |||||||
| 2000 W Front St | Tyler | TX | 75702 | 756000697 | $291,036 | $0 | BUILDING RENOVATION |
| City of Whitehouse | |||||||
| PO Box 776 | Whitehouse | TX | 75791 | 751230597 | $11,600 | $0 | Program Development; Equipment |
| Colonial Hills Baptist Church | |||||||
| 7330 S Broadway Ave | Tyler | TX | 75703 | 751645239 | $64,000 | $0 | General Support |
| Commission to Every Nation | |||||||
| PO Box 291307 | Kerrville | TX | 78029 | 742730294 | $25,000 | $0 | General Support |
| Community Food Pantry in Tool | |||||||
| PO Box 43175 | Tool | TX | 75143 | 462468294 | $8,500 | $0 | General Operating |
| Concerned Black Men of Lufkin | |||||||
| PO Box 903 | Lufkin | TX | 75902 | 752441740 | $27,000 | $0 | Program Development |
| Congregation Beth El | |||||||
| 1010 charleston Dr | Tyler | TX | 75703 | 751152677 | $29,048 | $0 | General support |
| Crisis Center of Anderson & C | |||||||
| 700 E Cherokee St | Jacksonville | TX | 75766 | 752241269 | $18,075 | $0 | Program Development |
| Cypress Basin Hospice | |||||||
| PO Box 544 | Mt Pleasant | TX | 75455 | 752134105 | $9,767 | $0 | General Support |
| Denison Forum on Truth and Cu | |||||||
| 17304 Preston Rd Suite 1060 | Dallas | TX | 75252 | 263191442 | $10,750 | $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 | $82,314 | $0 | GENERAL SUPPORT ANNUAL CAMPAIGN |
| East Texas Crisis Center | |||||||
| PO Box 7060 | Tyler | TX | 75711 | 751641173 | $325,150 | $0 | General support ANNUAL CAMPAIGN |
| East Texas Food Bank | |||||||
| 3201 Robertson Rd | Tyler | TX | 75701 | 752222686 | $69,813 | $0 | genreal support PROGRAM DEVELOPMENT |
| East Texas Symphony Orchestra | |||||||
| PO Box 6323 | Tyler | TX | 75711 | 756013387 | $105,513 | $0 | General support |
| East TX Speakers Forum | |||||||
| 300 E Whatley St | Longview | TX | 75601 | 842607826 | $15,000 | $0 | General Support |
| Edgewood Historical Society | |||||||
| PO Box 765 | Edgewood | TX | 75117 | 752291370 | $10,488 | $0 | GENERAL SUPPORT |
| Educational Radio Foundation | |||||||
| PO Box 8525 | Tyler | TX | 75711 | 751746274 | $246,149 | $0 | Program Development |
| ET Human Needs Network | |||||||
| 7922 S Broadway Ave | Tyler | TX | 75703 | 473337214 | $5,500 | $0 | Program Development |
| ET Youth Orchestra | |||||||
| PO Box 130694 | Tyler | TX | 75713 | 751827759 | $5,774 | $0 | General Support |
| ETCOG | |||||||
| 3800 Stone Road | Kilgore | TX | 75662 | 751327222 | $10,000 | $0 | Program Development |
| Family Legacy Missions Intl | |||||||
| 5005 W Royal Lane 252 | Irving | TX | 75063 | 752897392 | $30,378 | $0 | General Support |
| First Baptist Church of Athen | |||||||
| 105 S Carroll St | Athens | TX | 75751 | 750917405 | $13,000 | $0 | general support PROGRAM DEVELOPMENT |
| First Baptist Church of Longv | |||||||
| 209 E South St | Longview | TX | 75601 | 750976061 | $20,000 | $0 | general support |
| First Baptist Church of Tyler | |||||||
| 301 West Ferguson | Tyler | TX | 75702 | 750904024 | $148,000 | $0 | GENERAL SUPPORT;BUILDING |
| First Christian Church of Hen | |||||||
| PO Box 2237 | Henderson | TX | 75653 | 751928926 | $6,000 | $0 | GENERAL SUPPORT |
| First Presbyterian Church Pal | |||||||
| 410 Avenue A | Palestine | TX | 75801 | 751248217 | $15,000 | $0 | Gen Supp; Prog Dev |
| Focus on the Family | |||||||
| 8605 Explorer Dr | Colorado Spring | CO | 80920 | 953188150 | $10,220 | $0 | General Support |
| Friends of Naples Public Libr | |||||||
| PO Box 705 | Naples | TX | 75568 | 752804769 | $6,267 | $0 | Equipment, Gen Support |
| Friends of Neches River Wildl | |||||||
| 1392 County Rd 4411 | Reklaw | TX | 75784 | 464963640 | $10,500 | $0 | General Support |
| Glenwood Church of Christ | |||||||
| 5210 Hollytree Dr | Tyler | TX | 75703 | 756004753 | $10,000 | $0 | General Support |
| Glory Gang Ministries Inc | |||||||
| PO Box 630212 | Nacogdoches | TX | 75965 | 752428937 | $12,000 | $0 | General Support |
| Good Sheperd School | |||||||
| 2525 Old Jacksonville Hwy | Tyler | TX | 75701 | 770627643 | $11,965 | $0 | General Support |
| Grace Community School | |||||||
| 3001 Universiy Boulevard | Tyler | TX | 75701 | 751245705 | $408,259 | $0 | Program Development, Building |
| Green Acres Baptist Church | |||||||
| 1607 Troup Highway | Tyler | TX | 75701 | 751092783 | $249,075 | $0 | General support PROGRAM DEVELOPMENT |
| Habitat for Humanity of Smith | |||||||
| 822 W Front Street | Tyler | TX | 75702 | 752285678 | $9,497 | $0 | General support PROGRAM DEVELOPMENT |
| Henderson Co HELP Center | |||||||
| 309 Royall Dr | Athens | TX | 75751 | 752362799 | $7,500 | $0 | GENERAL SUPPORT |
| Henderson County Food Pantry | |||||||
| PO Box 6062 | Athens | TX | 75751 | 752358625 | $7,500 | $0 | General support |
| Highland Park United Methodis | |||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | 750808794 | $15,000 | $0 | General support |
| Hiway 80 Rescue Mission Tyler | |||||||
| PO Box 240 | TYLER | TX | 75710 | 237112088 | $22,071 | $0 | GENERAL SUPPORT |
| HOPE-Helping Others Pursue En | |||||||
| 595 South Ragsdale | Jacksonville | TX | 75766 | 752378914 | $27,781 | $0 | GENERAL SUPPORT |
| Hopewell Valley Baptist Churc | |||||||
| 10572 CR 429 | Tyler | TX | 75704 | 751854559 | $10,000 | $0 | General Support |
| Hospice of East Tex Foundatio | |||||||
| 4111 University Blvd | Tyler | TX | 75701 | 205194874 | $53,246 | $0 | General support MEMORIALS PROGRAMS |
| Hospice of East Texas | |||||||
| 4111 University Blvd | Tyler | TX | 75701 | 751851420 | $51,004 | $0 | General support |
| Human Age Reversal Project | |||||||
| 300 NE 20th St Apt 409 | Boca Raton | FL | 33431 | 831673296 | $410,000 | $0 | Research |
| Humane Society of NE Texas | |||||||
| PO Box 6922 | Longview | TX | 75608 | 237179547 | $28,062 | $0 | Program Development |
| HUMANE SOCIETY OF SMITH COUNT | |||||||
| PO BOX 6151 | TYLER | TX | 75711 | 756043942 | $12,717 | $0 | General Support |
| Joy Filled Homes | |||||||
| PO Box 411 | Litchfield | IL | 62056 | 371250611 | $6,000 | $0 | Program Development |
| Junior Achievement Angelina C | |||||||
| PO Box 151952 | Lufkin | TX | 75915 | 751788319 | $10,601 | $0 | General Support |
| LETOURNEAU UNIVERSITY | |||||||
| PO BOX 7333 | LONGVIEW | TX | 75607 | 751081109 | $10,812 | $0 | General Support |
| Lighthouse For Christ Mission | |||||||
| PO Box 8318 | Tyler | TX | 75711 | 953673932 | $11,632 | $0 | GENERAL SUPPORT |
| Lillie Russell Memorial Libra | |||||||
| PO Box 1570 | Lindale | TX | 75771 | 752541500 | $11,134 | $0 | General Support |
| Lindale UMC | |||||||
| 402 W Hubbard | Lindale | TX | 75771 | 751921910 | $52,000 | $0 | General Support |
| Literacy Council of Tyler | |||||||
| PO Box 6662 | Tyler | TX | 75711 | 752359704 | $8,137 | $0 | General support PROGRAM DEVELOPMENT |
| Lufkin High School Alumni | |||||||
| PO Box 150837 | Lufkin | TX | 75915 | 752066143 | $8,096 | $0 | General support |
| Luis Palau Association | |||||||
| PO Box 50 | Portland | OR | 97207 | 930713827 | $69,500 | $0 | Program Development |
| MARVIN UMC FOUNDATION | |||||||
| 400 E FIFTH ST | TYLER | TX | 75701 | 815441958 | $10,000 | $0 | GENERAL SUPPORT |
| Marvin United Methodist Churc | |||||||
| 300 W Erwin | Tyler | TX | 75702 | 752578237 | $217,389 | $0 | GENERAL SUPPORT MEMORIALS EQUIPMENT |
| Meals on Wheels | |||||||
| PO Box 5475 | Tyler | TX | 75712 | 237313019 | $14,477 | $0 | GENERAL SUPPORT MEMORIALS |
| Mercy Ships | |||||||
| PO Box 2020 | Garden Valley | TX | 75771 | 262414132 | $6,889 | $0 | General Support |
| Michael Gott Internl Evangel | |||||||
| PO Box 2936 | Keller | TX | 76244 | 751826475 | $100,000 | $0 | General Support |
| Mount Vernon Music Associatio | |||||||
| PO Box 719 | Mount Vernon | TX | 75457 | 204102273 | $5,954 | $0 | General Support |
| NATIONAL SPORTING LIB & MUSEA | |||||||
| PO BOX 1335 | MIDDLEBURG | VA | 20018 | 540653662 | $10,000 | $0 | GENERAL SUPPORT |
| NE Texas Comm College | |||||||
| PO Box 1307 | Mount Pleasant | TX | 75456 | 751963242 | $15,000 | $0 | Computer System/Equip |
| NET CASA | |||||||
| 1201 Main Street | Texarkana | TX | 75501 | 752352271 | $7,713 | $0 | General Support |
| NET COMMUNITY COLLEGE FDN | |||||||
| PO BOX 1307 | MOUNT PLEASANT | TX | 75456 | 752008835 | $15,874 | $0 | General Support |
| Northeast Texas Public Health | |||||||
| 315 N Broadway Ave Ste 404 | Tyler | TX | 75702 | 752254544 | $19,628 | $0 | PROGRAM DEVELOPMENT |
| Opportunities Inc | |||||||
| 6101 N State Line | Texarkana | TX | 75503 | 716060131 | $7,884 | $0 | General Support |
| Our Calling | |||||||
| PO Box 140428 | Dallas | TX | 75214 | 264430860 | $10,000 | $0 | General Support |
| Paris JC Memorial Fd Fdn | |||||||
| 2400 Clarksville St | Paris | TX | 75460 | 756035104 | $5,483 | $0 | General Support |
| Pastors Hope Network | |||||||
| 7922 S Broadway Ave | Tyler | TX | 75703 | 832172950 | $9,244 | $0 | General Support |
| PATH | |||||||
| 402 W Front St | Tyler | TX | 75702 | 752033113 | $37,003 | $0 | General Support |
| Peoples Missionary Baptist C | |||||||
| 2908 Bellwood Rd | Tyler | TX | 75701 | 272940221 | $10,000 | $0 | General Support |
| Preston Hollow Presbyterian C | |||||||
| 9800 Preston Rd | Dallas | TX | 75230 | 752361810 | $20,000 | $0 | General Support |
| Prince of Peace Catholic Chur | |||||||
| 903 E Main | Whitehouse | TX | 75791 | 752574555 | $5,400 | $0 | General Support |
| Promise Academy | |||||||
| PO Box 7353 | Tyler | TX | 75711 | 352519571 | $40,554 | $0 | General Support |
| Refuge of Light | |||||||
| PO Box 132703 | Tyler | TX | 75713 | 611623798 | $11,512 | $0 | General Support |
| SAFE-T | |||||||
| PO Box 2337 | Mount Pleasant | TX | 75456 | 752631330 | $30,830 | $0 | GENERAL SUPPORT |
| Salvation Army | |||||||
| PO box 3909 | Longview | TX | 75606 | 580660607 | $110,242 | $0 | GENERAL SUPPORT MEMORIALS EMERGENCY |
| Samaritan Counseling Center | |||||||
| 100 E Ferguson Ste 608 | Tyler | TX | 75702 | 452047833 | $9,339 | $0 | General support ANNUAL CAMPAIGNS |
| Samaritans Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | $6,700 | $0 | General Support |
| Shelby County CASA | |||||||
| PO Box 2072 | Center | TX | 75935 | 300086414 | $10,000 | $0 | Equipment |
| Smith Co Champtions for Child | |||||||
| 4883 Hightech Dr | Tyler | TX | 75703 | 752669405 | $8,435 | $0 | General support |
| SOUTH SPRING BAPTIST CHURCH | |||||||
| 17002 US HWY 69 S | TYLER | TX | 75703 | 814782262 | $12,250 | $0 | GENERAL SUPPORT |
| South Tyler Rotary Foundation | |||||||
| PO Box 7153 | Tyler | TX | 75711 | 752667889 | $92,287 | $0 | General Support |
| Southern Methodist Universtiy | |||||||
| PO Box 750181 | Dallas | TX | 75275 | 750800689 | $297,000 | $0 | GENERAL SUPPORT CAPITAL PROGRAM DEV |
| SPCA of East Texas | |||||||
| PO Box 132899 | Tyler | TX | 75713 | 272188982 | $13,321 | $0 | General Support |
| St James Day School | |||||||
| 5501 N State Line Avenue | Texarkana | TX | 75503 | 750829385 | $15,665 | $0 | General Support |
| St James Episcopal Church | |||||||
| 417 Olive St | Texarkana | TX | 75501 | 750800670 | $7,500 | $0 | General Support |
| St Paul Childrens Foundatio | |||||||
| 1358 E Richards | Tyler | TX | 75702 | 752687636 | $41,953 | $0 | general support |
| St Paul Lutheran Church | |||||||
| 4715 Frederick Ave | St Joseph | MO | 64506 | 440619485 | $327,391 | $0 | GENERAL SUPPORT |
| Stem Cell Cancer & Regenerati | |||||||
| 10301 Hagen Ranch Rd | Boynton Beach | FL | 33437 | 510629988 | $100,000 | $0 | Research |
| STRATFORD HALL | |||||||
| 483 GREAT HOUSE RD | STRATFORD | VA | 22558 | 540536105 | $20,000 | $0 | ANNUAL FUND |
| Student Mobilization | |||||||
| PO Box 567 | Conway | AR | 72033 | 710629392 | $25,000 | $0 | General Support |
| TAPKARD INC | |||||||
| 713 WSW LOOP 323 SUITE H 142 | TYLER | TX | 75701 | 454648918 | $9,500 | $0 | General Support |
| Texarkana College Foundation | |||||||
| 2500 N Robinson Rd | Texarkana | TX | 75599 | 237407065 | $28,227 | $0 | Program Development |
| TEXAS BAPTIST MEN | |||||||
| 5351 CATRON RD | DALLAS | TX | 75227 | 752873370 | $10,000 | $0 | DISASTER RELIEF |
| Texas Wesleyan University | |||||||
| 1201 Wesleyan Street | Fort Worth | TX | 76105 | 750800691 | $262,261 | $0 | General Support |
| The ARC of Smith County | |||||||
| 5520 Old Bullard Rd | Tyler | TX | 75703 | 751156215 | $38,259 | $0 | General Support |
| The Fostering Collective | |||||||
| PO Box 133063 | Tyler | TX | 75713 | 830740398 | $25,032 | $0 | General Support |
| The Fund for Animals | |||||||
| 12526 CR 3806 | Murchison | TX | 75778 | 136218740 | $13,688 | $0 | General Support |
| The Mentoring Alliance | |||||||
| PO Box 130153 | Tyler | TX | 75713 | 752541408 | $1,168,907 | $0 | GENERAL SUPPORT, BUILDING FUND |
| Therapet | |||||||
| PO Box 130118 | Tyler | TX | 75713 | 752554185 | $11,888 | $0 | General Support |
| TISD Foundation | |||||||
| 1319 Earl Campbell Parkway | Tyler | TX | 75701 | 752366991 | $9,939 | $0 | general support SCHOLARSHIP FUNDS |
| Titus County Cares | |||||||
| PO Box 1476 | Mount Pleasant | TX | 75455 | 352309053 | $40,971 | $0 | General Support |
| TJC Foundation | |||||||
| PO Box 9020 | Tyler | TX | 75711 | 756046816 | $59,793 | $0 | GENERAL SUPPORT SCHOLARSHIPS MEMOR |
| Top Ladies of Distinction | |||||||
| PO Box 3595 | Lufkin | TX | 75903 | 751952678 | $35,000 | $0 | Program Development |
| Tributary Retreat and Trainin | |||||||
| PO Box 131373 | Tyler | TX | 75713 | 461625752 | $25,000 | $0 | BUILDING RENOVATION |
| Trinity School of Texas | |||||||
| PO Box 4337 | Longview | TX | 75606 | 756004795 | $102,757 | $0 | GENERAL SUPPORT PROGRAM DEVELOPMENT |
| Twelve Way Foundation | |||||||
| PO Box 607 | Marshall | TX | 75671 | 412131469 | $6,074 | $0 | General Support |
| TX Shakespeare Festival Fdn | |||||||
| PO Box 2788 | Kilgore | TX | 75663 | 752560413 | $15,705 | $0 | General Support |
| TX State Railroad Society | |||||||
| PO Box 2190 | Jacksonville | TX | 75766 | 275093749 | $15,000 | $0 | Program Development |
| Tyler Civic Theater | |||||||
| 400 Rose Park Dr | Tyler | TX | 75702 | 751660397 | $16,466 | $0 | General Support |
| Tyler Day Nursery | |||||||
| 2901 West Gentry Pkwy | Tyler | TX | 75702 | 750827467 | $8,650 | $0 | General Support |
| Tyler Museum of Art | |||||||
| 1300 S Mahon Ave | Tyler | TX | 75701 | 756066618 | $78,654 | $0 | General support PROGRAM DEVELOPMENT |
| Tyler Swim Academy | |||||||
| 11594 Spur 248 | Tyler | TX | 75707 | 237025626 | $6,775 | $0 | Building/Renovation |
| United Methodists Higher Ed F | |||||||
| PO Box 340005 | Nashville | TN | 37203 | 237077869 | $15,000 | $0 | Program Development |
| United Way of Rusk Co Inc | |||||||
| PO Box 775 | Henderson | TX | 75653 | 752916005 | $6,000 | $0 | GENERAL SUPPORT |
| United Way of SMITH COUNTY | |||||||
| 4000 Southpark Dr Ste 1200 | Tyler | TX | 75703 | 750957331 | $58,397 | $0 | GENERAL SUPPORT CAPITAL CAMPAIGN |
| Univerity of Oklahoma Fdn | |||||||
| 100 Timberdell Rd | Norman | OK | 73072 | 736091755 | $54,500 | $0 | Endowed Scholarship |
| UT Development & Gift Plannin | |||||||
| 210 W 6th St | Austin | TX | 78701 | 746000203 | $28,337 | $0 | Program Development |
| UT Health Science Adv Ofc | |||||||
| 11937 US Highway 271 | Tyler | TX | 75708 | 756001354 | $27,500 | $0 | Staff Development, Building |
| UT TYLER FOUNDATION | |||||||
| 6855 OAK HILL BLVD | TYLER | TX | 75703 | 751393366 | $22,670 | $0 | SCHOLARSHIP FUNDS ANNUAL CAMPAIGNS |
| UT Tyler Office of Advancemen | |||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | $767,436 | $0 | General support, |
| Wellspring Retreat Center | |||||||
| PO Box 440 | Whitehouse | TX | 75791 | 237384172 | $11,500 | $0 | General Support |
| Windridge Therapeutic Center | |||||||
| PO Box 680 | Diana | TX | 75640 | 752272026 | $7,950 | $0 | General Support |
| Womens Fund of Smith County | |||||||
| 4908 Hightech Drive | Tyler | TX | 75703 | 752666792 | $98,996 | $0 | General Support |
| Womenary | |||||||
| PO Box 6296 | Tyler | TX | 75711 | 262923812 | $9,000 | $0 | General support |
| Wycliffe Bible Translators | |||||||
| PO box 628200 | Orlando | FL | 32862 | 953494561 | $22,700 | $0 | GENERAL SUPPORT |
| Young Audiences of NE Tex | |||||||
| 200 E Amherst | Tyler | TX | 75701 | 752747921 | $15,789 | $0 | General SUPPORT PROGRAM DEVELOPMENT |
| Young Life Foundation | |||||||
| PO Box 520 | Colorado Spring | CO | 80901 | 846041371 | $10,000 | $0 | Program Development |
| YOUNG LIFE TYLER | |||||||
| PO BOX 7763 | TYLER | TX | 75711 | 840385934 | $51,438 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 175 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 146 | RecipientCnt |
| Cash Grant | $240,506 | 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 | $145,730 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $7,189 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,372 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $157,291 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,831,247 | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $602,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 with inherent liabilities | 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 | $326,895 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |