2019-11-26T14:36:53-06:00 2019-06-30 010560057 EDGAR KIKER & CROSS PC 3440 EASTEX FWY BEAUMONT TX 777031896 990 2018-07-01 203461985 SOUTHEAST TEXAS EMERGENCY RELIEF FD SOUT 4098920233 3440 EASTEX FREEWAY BEAUMONT TX 77703 ROBERT T EDGAR CHAIRMAN 4098920233 2019-11-15 ROBERT T EDGAR P00451792 4098920233 2019-11-26 12.26.177.84 2019-11-26 14:36:53 CS P B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211 B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211 2018 2020-03-31 21:24:44Z ROBERT T EDGAR 3440 EASTEX FREEWAY BEAUMONT TX 77703 371094 false X WWW.SETERF.ORG X 2005 TX PROVIDING GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND ITS AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS; AND PROVIDING GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING, TEMPORARILY OR PERMANENTLY. 24 24 0 0 3626644 365221 0 2720 5873 0 3629364 371094 989600 1351195 0 38126 0 0 10876 22464 1000476 1411785 2628888 -1040691 2632477 1591786 0 2632477 1591786 X PROVIDING GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND ITS AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS; AND PROVIDING GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING, TEMPORARILY OR PERMANENTLY. IN ADDITION, THE ORGANIZATION ACTS AS THE LONG TERM RECOVERY GROUP FOR JEFFERSON COUNTY, TEXAS. WITHIN THIS ROLE, THE ORGANIZATION COORDINATES EFFORTS WITHIN JEFFERSON COUNTY, TEXAS AS TO THE WORKINGS AND INTERACTION OF OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING TEMPORARILY OR PERMANENTLY IN JEFFERSON COUNTY, TEXAS FOLLOWING A NATURAL DIASTER. true false 1411785 1351195 PROVIDED GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANES AND THEIR AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS. ALL GRANTS ARE MADE TO OTHER 501(C)(3) ORGANIZATIONS OR QUALIFYING GOVERNMENTAL ENTITY. 1411785 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false X 24 24 false false true false false false false true true false false true true false true true true true false false X ROBERT T EDGAR 4098920233 3440 EASTEX FREEWAY BEAUMONT TX 77703 HUGH V PIERCE EXECUTIVE DI 40.00 X 35417 0 1799 ERIC MEADOWS TRUSTEE X 0 0 0 ROBERT T EDGAR CHAIRMAN X X 0 0 0 RANDY CLARK TRUSTEE X 0 0 0 DR JIM FULLER TRUSTEE X 0 0 0 JOE BROUSSARD TRUSTEE X 0 0 0 BISHOP CURTIS GUILLORY TRUSTEE X 0 0 0 GISELA HOUSEMAN TRUSTEE X 0 0 0 REGINA ROGERS TRUSTEE X 0 0 0 DR JAMES SIMMONS TRUSTEE X 0 0 0 VERNA RUTHERFORD TRUSTEE X 0 0 0 DR ALBERT THIGPEN TRUSTEE X 0 0 0 CLARK COLVIN TRUSTEE X 0 0 0 MARK VIATOR TRUSTEE X 0 0 0 FRED WILLIAMS TRUSTEE X 0 0 0 SHAUN P DAVIS TRUSTEE X 0 0 0 JOHN ADOLPH TRUSTEE X 0 0 0 ASHLEY ALEMAYEHU TRUSTEE X 0 0 0 KEN EVANS TRUSTEE X 0 0 0 CARL R GRIFFITH JR TRUSTEE X 0 0 0 THOMAS NOYOLA TRUSTEE X 0 0 0 ZENA STEPHENS TRUSTEE X 0 0 0 JOE DOMINO VICE CHAIRMA X 0 0 0 JOE PENLAND VICE CHAIRMA X 0 0 0 REBEKAH MAXWELL SECRETARY X 0 0 0 35417 1799 false false false 365221 365221 5873 5873 371094 5873 1351195 1351195 35417 35417 2709 2709 6124 6124 3425 3425 400 400 4664 4664 162 162 1110 1110 4410 4410 AUTOMOBILE EXPENSE 2159 2159 BANK CHARGES 10 10 1411785 1411785 0 0 2632367 1591676 110 110 2632477 1591786 0 0 X 157477 51010 2475000 1540776 2632477 1591786 2632477 1591786 -1040691 X true X false X 600 3626644 365221 3992465 600 3626644 365221 3992465 3992465 77 78 51 2720 5873 8799 4001264 8593 0.99780 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false NEHEMIAH'S VISION 350 N MAIN VIDOR TX 77662 75000 HURRICANE RELIEF ORANGE COUNTY LONG TERM RELIEF PO BOX 1583 ORANGE TX 77631 250000 HURRICANE RELIEF HARDIN COUNTY STRONG LONG TERM REC 300 W MONROE KOUNTZE TX 77625 413695 HURRICANE RELIEF ANTIOCH MISSIONARY BAPTIST CHURCH 3920 W CARDINAL DRIVE BEAUMONT TX 77705 100000 HURRICANE RELIEF CATHERDRAL IN THE PINES 2350 EASTEX FWY BEAUMONT TX 77703 100000 HURRICANE RELIEF COMMUNITY IN POWER & DEVEL ASSOC 600 AUSTIN AVE PORT ARTHUR TX 77640 100000 HURRICANE RELIEF HELBIG COMMUNITY DEVELOPMENT CORP 3495 ROLAND RD BEAUMONT TX 77708 50000 HURRICANE RELIEF ICONNECT OUTREACH-JEFF CTY 891 EAST DRIVE BEAUMONT TX 77706 75000 HURRICANE RELIEF ICONNECT OUTREACH-ORANGE CTY 891 EAST DRIVE BEAUMONT TX 77706 50000 HURRICANE RELIEF LEGACY COMMUNITY DEVEL CENTER 620 PEARL STREET BEAUMONT TX 77701 37500 HURRICANE RELIEF LIBERTY HEIGHTS COMMUNITY CENTER 1200 DUFF DRIVE PORT ARTHUR TX 77642 50000 HURRICANE RELIEF SOUTHEAST TEXAS CIVILIAN TASK FORCE 223 S 17TH STREET NEDERLAND TX 77627 50000 HURRICANE RELIEF SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS ARE PRESENTED TO THE TRUSTEES FOR REVIEW DURING OPEN BOARD MEET INGS. THE GRANTEES MUST SUBMIT A REQUEST FOR FUNDS WHICH MATCH SOUTHEAST T EXAS EMERGENCY RELIEF FUND'S STATEMENT OF PURPOSE. THE GRANTEE MUST BE A QUALIFYING ORGANIZATION AND MUST HAVE A HISTORY OF HELPING WITH DISASTER R ECOVERY. EACH REQUEST FOR FUNDS IS CAREFULLY REVIEWED BY THE BOARD, THEN GRANTS ARE GIVEN BASED ON BOARD'S APPROVAL. FORM 990 - ORGANIZATION'S MISSION PROVIDING GENERAL RELIEF FOR THE BENEFIT OF PERSONS AND FAMILIES DISPLACED BY HURRICANE'S AND ITS AFTERMATH AND WHO ARE CURRENTLY RESIDING IN SOUTHEAST TEXAS; AND PROVIDING GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING, TEMPORARILY OR PERMANENTLY. IN ADDITION, THE ORGANIZATION ACTS AS THE LONG TERM RECOVERY GROUP FOR JEFFERSON COUNTY, TEXAS. WITHIN THIS ROLE, THE ORGANIZATION COORDINATES EFFORTS WITHIN JEFFERSON COUNTY, TEXAS AS TO THE WORKINGS AND INTERACTION OF OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING TEMPORARILY OR PERMANENTLY IN JEFFERSON COUNTY, TEXAS FOLLOWING A NATURAL DIASTER. FORM 990, PAGE 2, PART III, LINE 2 IN ADDITION, THE ORGANIZATION ACTS AS THE LONG TERM RECOVERY GROUP FOR JEFFERSON COUNTY, TEXAS. WITHIN THIS ROLE, THE ORGANIZATION COORDINATES EFFORTS WITHIN JEFFERSON COUNTY, TEXAS AS TO THE WORKINGS AND INTERACTION OF OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE GENERAL RELIEF FOR THE BENEFIT OF ANY PERSONS AND FAMILIES RESIDING TEMPORARILY OR PERMANENTLY IN JEFFERSON COUNTY, TEXAS FOLLOWING A NATURAL DIASTER. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION FILED AN AMENDMENT TO TRUST AGREEMENT TO INCLUDE; CONFLICTS OF INTEREST POLICY, WHISTLEBLOWER PROTECTION POLICY, RECORD RETENTION AND DESTRUCTION POLICY, AND COMPENSATION POLICY FOR TRUSTEES, ADMINISTRATORS AND OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B MAILED/EMAILED TO ALL TRUSTEES FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EVERY INTERESTED PARTY WITH ANY PERSONAL INTEREST IN THE TRANSACTION MUST DISCLOSE ALL MATERIAL FACTS CONCERNING THE TRANSACTION, INCLUDING ALL POTENTIAL PERSONAL BENEFIT AND POTENTIAL CONFLICTS OF INTEREST, TO THE OTHER MEMBERS OF THE BOARD OF TRUSTEES OR OTHER GROUP AUTHORIZING THE TRANSACTION. AFTER DISCLOSURE OF THE INTEREST ALL MATERIAL FACTS, THE MATTER SHALL BE DISCUSSED BY THE BOARD OF TRUSTEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. AT ANY BOARD OF TRUSTEES MEMBER'S REQUEST, THE DISCUSSION WILL BE HELD OUTSIDE THE PRESENCE OF THE INTERESTED PARTY. THE TRANSACTION MUST BE APPROVED BY A MAJORITY VOTE OF A QUORUM OF DISINTERESTED BOARD OF TRUSTEES WITH THE AUTHORITY TO AUTHORIZE THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE COMPENSATION OF COMPENSATED INDIVIDUALS. THE GOVERNING BODY REVIEWING AND APPROVING COMPENSATION FOR COMPENSATED INDIVIDUALS SHALL SATISFY THE FOLLOWING REQUIREMENTS: APPROVAL BY PERSONS WITHOUT A CONFLICT OF INTEREST, USE OF COMPARABILITY DATA, AND RECORDING COMPENSATION DELIBERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.