2020-11-16T15:22:16-06:00 2019-12-31 420714325 RSM US LLP 4650 E 53RD ST DAVENPORT IA 528073479 990 2019-01-01 261875447 BROOKSHIRE BROTHERS CHARITABLE FOUNDATION BROO 9366348155 1201 ELLEN TROUT DRIVE LUFKIN TX 75904 JOHN ALSTON DIRECTOR 9366348155 2020-11-13 1 JENIFER L CHASE P01306883 5638884000 2020-11-13 173.20.82.182 2020-11-13 13:50:15 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D8C4631151EF1E1BB3DDB3444689A82E6B5C400 2019 2021-01-29 14:40:06Z SALLY ALVIS 1201 ELLEN TROUT DRIVE LUFKIN TX 75904 516982 0 X N/A X 2007 TX TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS. 7 1 0 25 0 0 278030 331312 0 0 0 0 1216 6732 279246 338044 105332 152632 0 0 0 0 0 0 0 4750 4518 110082 157150 169164 180894 835831 1018746 0 2021 835831 1016725 TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS. 0 0 152632 152632 THE BROOKSHIRE BROTHERS CHARITABLE FOUNDATION MADE CONTRIBUTIONS TO QUALIFIED ORGANIZATIONS FULFILLING OUR EXEMPT PURPOSE IN SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ORGANIZATIONS. THESE ORGANIZATIONS' OUTREACH IS EXPANDED TO A LARGE POPULATION OF PRIMARILY LUFKIN, NACOGDOCHES, AND THE EAST TEXAS AREA. 152632 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X JESSICA BROWN 9366348155 1201 ELLEN TROUT DRIVE LUFKIN TX 75904 JOHN ALSTON DIRECTOR 2.00 X 0 562569 16800 CLAY OLIVER TREASURER 2.00 X X 0 405841 20236 JULE FENLEY SECRETARY 2.00 X X 0 303006 19996 SALLY ALVIS PRESIDENT 2.00 X X 0 144857 0 SCOTT BERGER DIRECTOR 2.00 X 0 101507 15106 TREY HENDERSON DIRECTOR 2.00 X 0 50000 8000 BOB INSELLMAN DIRECTOR 5.00 X 0 0 0 0 1567780 80138 0 0 1 0 0 331312 500 331312 185670 331312 178938 6732 6732 338044 0 0 6732 152632 152632 2021 2021 1526 1526 BANK FEES 971 971 157150 152632 4518 0 790508 937896 45323 80750 0 100 835831 1018746 0 2021 0 2021 X 835831 1016725 835831 1016725 835831 1018746 180894 0 X 0 0 0 X 147505 185794 211399 278030 331312 1154040 174495 166540 203951 166200 185670 896856 322000 352334 415350 444230 516982 2050896 0 0 0 2050896 322000 352334 415350 444230 516982 2050896 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING GOLF TOURNAMENT 285994 175793 110201 11200 40150 33344 11957 FALL GOLF TOURNAMENT 230988 155519 75469 10179 35487 31805 4816 516982 331312 185670 21379 75637 65149 16773 178938 6732 1 AMERICAN CANCER SOCIETY 212 GENE SAMFORD DRIVE LUFKIN TX 75904 741185665 501(C)(3) 5000 FAIR MARKET VALUE GIFT CARDS GENERAL SUPPORT VOLUNTEER SERVICES COUNCIL PO DRAWER 1648 LUFKIN TX 75902 237111773 501(C)(3) 10000 GENERAL SUPPORT FRIEND OF ELLEN TROUT ZOO 402 ZOO CIRCLE LUFKIN TX 75904 752012852 501(C)(3) 15000 GENERAL SUPPORT ANGELINA ALLIANCE FOR CHILDREN 109 TEMPLE BLVD LUFKIN TX 75901 331010168 501(C)(3) 7500 GENERAL SUPPORT BOYS & GIRLS CLUB OF DEEP EAST TEXAS PO BOX 490 LUFKIN TX 75902 752254579 501(C)(3) 5000 GENERAL SUPPORT ANGELINA ARTS ALLIANCE 109 TEMPLE BLVD LUFKIN TX 759152634 752762948 501(C)(3) 10000 GENERAL SUPPORT JUNIOR LEAGUE OF LUFKIN P O BOX 151812 LUFKIN TX 759151812 756036541 501(C)(3) 10000 GENERAL SUPPORT THE JOSEPH HOUSE 5783 FARM-TO-MARKET 841 LUFKIN TX 75901 273380181 501(C)(3) 5000 FAIR MARKET VALUE GIFT CARDS GENERAL SUPPORT THE MOSAIC CENTER PO BOX 154225 LUFKIN TX 75915 900172580 501(C)(3) 5000 2500 FAIR MARKET VALUE GIFT CARDS GENERAL SUPPORT BUCKNER CHILDREN & FAMILY SERVICES 700 N PEARL STREET SUITE 1200 DALLAS TX 75201 752571395 501(C)(3) 5000 FAIR MARKET VALUE GIFT CARDS GENERAL SUPPORT WOMEN'S SOBER HOUSE 501 MANTOOTH AVE LUFKIN TX 75901 831472506 501(C)(3) 5000 2500 FAIR MARKET VALUE GIFT CARDS GENERAL SUPPORT ANGELINA COLLEGECENTER FOR NONPROFIT LEADERSHIP 3500 S FIRST STREET LUFKIN TX 75904 831664403 501(C)(3) 5000 GENERAL SUPPORT TAMU MSC OPAS P O BOX 15819 COLLEGE STATION TX 77841 746000531 STATE OF TEXAS 20000 GENERAL SUPPORT 13 0 PART I, LINE 2: THE BROOKSHIRE BROTHERS CHARITABLE FOUNDATION DOES NOT HAVE A PROCESS IN PLACE TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. 0 0 0 0 0 0 0 0 0 JOHN ALSTON DIRECTOR 0 504723 0 48450 0 9396 0 0 0 16800 0 579369 0 0 CLAY OLIVER TREASURER 0 364126 0 35369 0 6346 0 0 0 20236 0 426077 0 0 JULE FENLEY SECRETARY 0 270441 0 26420 0 6145 0 0 0 19996 0 323002 0 0 FORM 990, PART VI, SECTION A, LINE 2 DURING THE TAX YEAR JOHN ALSTON, SALLY ALVIS, SCOTT BERGER, JULE FENLEY, TREY HENDERSON, AND CLAY OLIVER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B JESSICA BROWN, THE VICE PRESIDENT OF ACCOUNTING/TREASURY OF BROOKSHIRE BROTHERS, INC., A RELATED ORGANIZATION, REVIEWS THE BROOKSHIRE BROTHERS CHARITABLE FOUNDATION FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND PRESENT ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH DELEGATED POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE MATERIAL FACTS ARE DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE FOUNDATION AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION. IF A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BROOKSHIRE BROTHERS HOLDING INC 1201 ELLEN TROUT DRIVE LUFKIN TX 75904 751089656 HOLDING COMPANY NV N/A C 0 BROOKSHIRE BROTHERS BEVERAGE CORPORATION 1201 ELLEN TROUT DRIVE LUFKIN TX 75904 752830179 HOLD LIQUOR LICENSES TX N/A C 1 BROOKSHIRE BROTHERS INC 1201 ELLEN TROUT DRIVE LUFKIN TX 75904 752692839 OPERATE GROCERY STORES TX N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1