COASTAL BEND COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND COMMUNITY FOUNDATION (EIN 74-2190039)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349301915
- Schema version
- 2017v2.3
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T13:05:18-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742804712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND STREALY MORALES & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5934 SOUTH STAPLES SUITE 201 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742190039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 3618829745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N UPPER BROADWAY NO 1950 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN W SELIM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3618829745 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MORALES | PreparerPersonNm |
| PTIN | P00029057 | PTIN |
| Phone | 3619931000 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 13:05:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA621E759970A93593D469BBEDE4A9B37D9E87FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 233E7250E68807E0854DDE26091028BB939AC228 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN W SELIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N UPPER BROADWAY NO 1950 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,157,216 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $3,396 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,396 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,083,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,744,481 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,454,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,209,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $747,495 | PYOtherRevenueAmt |
| CY Other Revenue | $760,629 | CYOtherRevenueAmt |
| PY Total Revenue | $8,285,251 | PYTotalRevenueAmt |
| CY Total Revenue | $12,714,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,929,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,169,865 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $508,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,165,215 | PYOtherExpensesAmt |
| CY Other Expenses | $1,349,474 | CYOtherExpensesAmt |
| PY Total Expenses | $7,603,112 | PYTotalExpensesAmt |
| CY Total Expenses | $8,927,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $682,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,787,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,814,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,765,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,703,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,267,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,110,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,497,654 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,786,659 | ExpenseAmt |
| Grant | $4,495,277 | GrantAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED, SPECIAL PROJECT AND DONOR ADVISED FUNDS. LET'S FIX IT WAS INTRODUCED TO THE COMMUNITY IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,511 | ExpenseAmt |
| Grant | $429,898 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,249,608 | ExpenseAmt |
| Grant | $2,244,690 | GrantAmt |
| Desc | ON NOVEMBER 14, 2017 THE FOUNDATION HAD A ONE 24 HOUR PERIOD ON ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE 25 DONORS MATCHED THE FIRST 800,000 COLLECTED FOR 45 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 45 NONPROFITS WAS 2,224,690 WHICH PROVIDED ASSISTANCE TO OVER 35,000 COASTAL BEND RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,484,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARELY CHAPA | PersonNm |
| Phone | 3618829745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N UPPER BROADWAY STE 1950 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE CARRELL | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MAXWELL | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON WHATLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OMAR LEAL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUISE ADUDDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKI CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA DEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY GALVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH GOMEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HENKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M HORNBLOWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HUTCHINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE IREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUMALDO JUAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN LINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK NUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU ADELE MAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH PAGAN OLIVARRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN O'CONNOR URBAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VOGT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM B WHITWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE ATKINSON WONDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN W SELIM | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $147,544 | $0 | $22,552 | |
| TRACY RAMIREZ | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $54,779 | $0 | $1,032 | |
| BEVERLY HARPER | ||||||
| CFO | 40.00 | Yes (X) | $26,514 | $0 | $735 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,837 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,319 | 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 |
| Fundraising | $1,970,409 | FundraisingAmt |
| All Other Contributions | $7,774,072 | AllOtherContributionsAmt |
| Noncash Contributions | $881,642 | NoncashContributionsAmt |
| Total Contributions | $9,744,481 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $958,282 | TotalRevenueColumnAmt |
| Exclusion | $958,282 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,192 | TotalRevenueColumnAmt |
| Exclusion | $98,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,698 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,273 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,575 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,575 | TotalRevenueColumnAmt |
| Exclusion | -$8,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,212,953 | SecuritiesAmt |
| Other | $219,944 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,181,379 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,031,574 | SecuritiesAmt |
| Other | $219,944 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,251,518 | TotalRevenueColumnAmt |
| Exclusion | $1,251,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,970,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,412 | TotalRevenueColumnAmt |
| Exclusion | -$84,412 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 900099 | $752,028 | $752,028 | |
| AMBERBROOK VI | 523000 | $3,520 | $3,520 | |
| AMBERBROOK VII | 523000 | -$124 | -$124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $755,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,714,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,396 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,215,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,659,467 | TotalAmt |
| Program Services | $6,659,467 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,898 | TotalAmt |
| Program Services | $429,898 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,500 | TotalAmt |
| Program Services | $80,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,837 | TotalAmt |
| Program Services | $42,144 | ProgramServicesAmt |
| Management And General | $117,560 | ManagementAndGeneralAmt |
| Fundraising | $69,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,961 | TotalAmt |
| Program Services | $69,737 | ProgramServicesAmt |
| Management And General | $36,249 | ManagementAndGeneralAmt |
| Fundraising | $6,975 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,659 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
| Fundraising | $4,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,343 | TotalAmt |
| Program Services | $7,160 | ProgramServicesAmt |
| Management And General | $10,054 | ManagementAndGeneralAmt |
| Fundraising | $5,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,753 | TotalAmt |
| Program Services | $8,954 | ProgramServicesAmt |
| Management And General | $12,039 | ManagementAndGeneralAmt |
| Fundraising | $5,760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,009 | TotalAmt |
| Management And General | $79,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,990 | TotalAmt |
| Management And General | $14,990 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,007 | TotalAmt |
| Program Services | $235,007 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,671 | TotalAmt |
| Fundraising | $5,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,804 | TotalAmt |
| Program Services | $8,462 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
| Fundraising | $1,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,802 | TotalAmt |
| Program Services | $12,511 | ProgramServicesAmt |
| Management And General | $12,511 | ManagementAndGeneralAmt |
| Fundraising | $2,780 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,348 | TotalAmt |
| Program Services | $15,906 | ProgramServicesAmt |
| Management And General | $15,906 | ManagementAndGeneralAmt |
| Fundraising | $3,536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357 | TotalAmt |
| Program Services | $410 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,372 | TotalAmt |
| Management And General | $8,372 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794 | TotalAmt |
| Management And General | $1,794 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,804 | TotalAmt |
| Management And General | $7,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $755,539 | $755,539 | ||
| EDUCATIONAL PROJECTS | $114,926 | $114,926 | ||
| OTHER EXPENSES | $43,051 | $38,808 | $3,850 | $393 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,927,892 | TotalAmt |
| Program Services | $8,484,778 | ProgramServicesAmt |
| Management And General | $336,957 | ManagementAndGeneralAmt |
| Fundraising | $106,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,292 | BOYAmt |
| EOY | $1,499,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,091 | BOYAmt |
| EOY | $25 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,875 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220 | BOYAmt |
| EOY | $31,745 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,595 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,833 | BOYAmt |
| EOY | $47,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,283,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,885,050 | BOYAmt |
| EOY | $9,214,718 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,820,036 | BOYAmt |
| EOY | $71,957,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,500 | BOYAmt |
| EOY | $15,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,814,492 | BOYAmt |
| EOY | $82,765,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,045 | BOYAmt |
| EOY | $31,965 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,195 | BOYAmt |
| EOY | $440,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157,428 | BOYAmt |
| EOY | $6,795,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,668 | BOYAmt |
| EOY | $7,267,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108,890 | BOYAmt |
| EOY | $5,406,055 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,527,363 | BOYAmt |
| EOY | $33,800,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,474,571 | BOYAmt |
| EOY | $36,290,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,110,824 | BOYAmt |
| EOY | $75,497,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,814,492 | BOYAmt |
| EOY | $82,765,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,787,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,599,812 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,150,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,387,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,196,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,083,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,744,481 | CurrentTaxYearAmt |
| Total | $44,562,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,150,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,387,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,196,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,083,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,744,481 | CurrentTaxYearAmt |
| Total | $44,562,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,562,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,224,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,163,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,652,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,172 | CurrentTaxYearAmt |
| Total | $6,372,824 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $807,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $807,270 | CurrentTaxYearAmt |
| Total | $3,830,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,765,997 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $752,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - PRIOR YEARS 1,503,147 GROSS RECEIPTS FROM FUNDRAISING 193,852 ADMINISTRATIVE FEE INCOME 2,133,237 CLASS ACTION LAWSUIT 437 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 64 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 88 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,183,044 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $570,516 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,650,452 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $520,857 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,598,807 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $10,865,158 | 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 | $47,514,058 | BeginningYearBalanceAmt |
| Contributions | $995,521 | ContributionsAmt |
| Investment Earnings Or Losses | $5,461,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,221,757 | GrantsOrScholarshipsAmt |
| Other Expenditures | $903,576 | OtherExpendituresAmt |
| Administrative Expenses | $646,744 | AdministrativeExpensesAmt |
| End Year Balance | $51,199,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,644,121 | BeginningYearBalanceAmt |
| Contributions | $563,750 | ContributionsAmt |
| Investment Earnings Or Losses | $3,278,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $962,398 | GrantsOrScholarshipsAmt |
| Other Expenditures | $303,672 | OtherExpendituresAmt |
| Administrative Expenses | $705,999 | AdministrativeExpensesAmt |
| End Year Balance | $47,514,058 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,483,245 | BeginningYearBalanceAmt |
| Contributions | $2,340,997 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,846,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | $682,680 | OtherExpendituresAmt |
| Administrative Expenses | $603,459 | AdministrativeExpensesAmt |
| End Year Balance | $45,644,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,378,850 | BeginningYearBalanceAmt |
| Contributions | $1,752,413 | ContributionsAmt |
| Investment Earnings Or Losses | $8,138,331 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,314,694 | GrantsOrScholarshipsAmt |
| Other Expenditures | $873,116 | OtherExpendituresAmt |
| Administrative Expenses | $598,539 | AdministrativeExpensesAmt |
| End Year Balance | $48,483,245 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,048,762 | BeginningYearBalanceAmt |
| Contributions | $2,449,669 | ContributionsAmt |
| Investment Earnings Or Losses | $4,410,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,120,812 | GrantsOrScholarshipsAmt |
| Other Expenditures | $864,073 | OtherExpendituresAmt |
| Administrative Expenses | $545,319 | AdministrativeExpensesAmt |
| End Year Balance | $41,378,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,726,183 | InvestmentCostOrOtherBasisAmt |
| Book Value | $8,726,183 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $414,542 | InvestmentCostOrOtherBasisAmt |
| Book Value | $414,542 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $69,200 | InvestmentCostOrOtherBasisAmt |
| Book Value | $69,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $73,919 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $69,126 | DepreciationAmt |
| Book Value | $4,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,214,718 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $6,795,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,795,198 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,202,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,599,812 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $888,216 | OtherRevenueAmt |
| Revenue Not Reported | $5,488,028 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,714,910 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,714,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,816,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $888,216 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $888,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,927,892 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,927,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES NETTED WITH REVENUE 888,216 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES NETTED WITH REVENUE 888,216 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| NORTH ATLANTIC-BERMUDA | INVESTMENTS | $2,706,088 |
| CENTRAL AMERICA-CARIBBEAN | INVESTMENTS | $2,020,422 |
| BRITISH VIRGIN ISLANDS | INVESTMENTS | $3,462,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $8,189,341 | SubtotalSpentAmt |
| Total Spent | $8,189,341 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $80,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NORTH ATLANTIC-BERMUDA 0 2,706,088 CENTRAL AMERICA-CARIBBEAN 0 2,020,422 BRITISH VIRGIN ISLANDS 0 3,462,831 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY OF GIVING | Event1Nm |
| Gross Receipts Event1 | $1,882,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,882,321 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,290 | FoodAndBeverageEvent1Amt |
| Event2 | HARVEY WEIL DIN | Event2Nm |
| Gross Receipts Event2 | $140,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,088 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,242 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $53,329 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $80,035 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,022,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,970,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,242 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $56,619 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,412 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (170 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALICE VOLUNTEER SERVICES | |||||||||
| 311 E MAIN STREET | ALICE | TX | 78332 | 742268067 | 501C3 | $47,448 | PROGRAM SUPPORT | ||
| AMERICAN CANCER SOCIETY | |||||||||
| 4101 S ALAMEDA | CORPUS CHRISTI | TX | 78411 | 741185665 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| AMERICAN RED CROSS-COASTAL BEND | |||||||||
| 1721 S BROWNLEE BOULEVARD | CORPUS CHRISTI | TX | 78404 | 741207551 | 501C3 | $30,250 | PROGRAM SUPPORT | ||
| AMERICAN RED CROSS-COASTAL BEND | |||||||||
| 1721 S BROWNLEE BOULEVARD | CORPUS CHRISTI | TX | 78404 | 741207551 | 501C3 | $29,541 | PROGRAM SUPPORT | ||
| ARANSAS COUNTY | |||||||||
| 301 N LIVE OAK | ROCKPORT | TX | 78382 | 746001998 | GOV | $26,300 | HURR HARVEY RELIEF | ||
| ARANSAS COUNTY COUNCIL ON AGING | |||||||||
| 912 S CHURCH STREET | ROCKPORT | TX | 78382 | 741796095 | 501C3 | $46,875 | PROGRAM SUPPORT | ||
| ARANSAS PASS ISD | |||||||||
| 2300 MCMULLEN LANE 600 | ARANSAS PASS | TX | 783364628 | 746000049 | GOV | $10,000 | HURR HARVEY RELIEF | ||
| ARK ASSESSMENT CENTER & EMERGENCY | |||||||||
| 12960 LEOPARD STREET | CORPUS CHRISTI | TX | 78410 | 742859907 | 501C3 | $52,635 | PROGRAM SUPPORT | ||
| ARK ASSESSMENT CENTER AND EMERGENCY | |||||||||
| 12960 LEOPARD STREET | CORPUS CHRISTI | TX | 78410 | 742859907 | 501C3 | $6,000 | SHELTER SUPPORT | ||
| ARMS WIDE ADOPTION SERVICES | |||||||||
| 500 N WATER STREET STE 604 | CORPUS CHRISTI | TX | 78401 | 742116380 | 501C3 | $32,677 | PROGRAM SUPPORT | ||
| ART COMMUNITY CENTER OF CORPUS CHRI | |||||||||
| 100 N SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 741716003 | 501C3 | $22,000 | PROGRAM SUPPORT | ||
| ASBURY UNITED METHODIST CHURCH | |||||||||
| 7501 S STAPLES STREET | CORPUS CHRISTI | TX | 78413 | 742131185 | 501C3 | $69,000 | PROGRAM SUPPORT | ||
| BAYLOR UNIVERSITY | |||||||||
| ONE BEAR PLACE 97048 | WACO | TX | 767987048 | 741159753 | 501C3 | $6,855 | EDUCATIONAL SUPPORT | ||
| BEEVILLE VINEYARD INC | |||||||||
| 210 N MONROE | BEEVILLE | TX | 78102 | 742314158 | 501C3 | $51,071 | PROGRAM SUPPORT | ||
| BIG BROTHERS BIG SISTERS OF SOUTH T | |||||||||
| 4535 S PADRE ISLAND DRIVE | CORPUS CHRISTI | TX | 78411 | 741897630 | 501C3 | $34,830 | PROGRAM SUPPORT | ||
| BOY SCOUTS OF AMERICA SOUTH TX | |||||||||
| 700 EVERHART TERRACE SUITE A | CORPUS CHRISTI | TX | 784111939 | 741143068 | 501C3 | $7,300 | |||
| BOYS & GIRLS CLUB OF ALICE | |||||||||
| PO BOX 689 | ALICE | TX | 78333 | 741463071 | 501C3 | $20,498 | PROGRAM SUPPORT | ||
| BOYS & GIRLS CLUB OF BEEVILLE INC | |||||||||
| BOX 131 | BEEVILLE | TX | 78104 | 510211273 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| BOYS & GIRLS CLUB OF COASTAL BEND | |||||||||
| 3902 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 741294586 | 501C3 | $32,818 | PROGRAM SUPPORT | ||
| BOYS & GIRLS CLUB OF COASTAL BEND | |||||||||
| 3902 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 741294586 | 501C3 | $15,000 | HURR HARVEY RELIEF | ||
| BOYS & GIRLS CLUB OF KINGSVILLE IN | |||||||||
| PO BOX 1181 | KINGSVILLE | TX | 78364 | 741499178 | 501C3 | $18,793 | PROGRAM SUPPORT | ||
| CAMP ARANZAZU INC | |||||||||
| 5420 LOOP 1781 | ROCKPORT | TX | 78382 | 743032285 | 501C3 | $47,500 | HURR HARVEY RELIEF | ||
| CASA OF KLEBERG COUNTY | |||||||||
| PO BOX 1658 | KINGSVILLE | TX | 78364 | 742992670 | 501C3 | $37,997 | PROGRAM SUPPORT | ||
| CASA OF THE COASTAL BEND | |||||||||
| PO BOX 4 | CORPUS CHRISTI | TX | 78403 | 742631146 | 501C3 | $44,521 | PROGRAM SUPPORT | ||
| CATHEDRAL CONCERT SERIES INC | |||||||||
| 505 N UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | 742863573 | 501C3 | $7,500 | PROGRAM SUPPORT | ||
| CATHOLIC CHARITIES OF CORPUS CHRIST | |||||||||
| 1322 COMANCHE STREET | CORPUS CHRISTI | TX | 78401 | 742330464 | 501C3 | $6,000 | PROGRAM SUPPORT | ||
| CATHOLIC CHARITIES OF CORPUS CHRIST | |||||||||
| 1322 COMANCHE STREET | CORPUS CHRISTI | TX | 78401 | 742330464 | 501C3 | $44,867 | PROGRAM SUPPORT | ||
| CC CHAMBER MUSIC SOCIETY INC | |||||||||
| PO BOX 60124 | CORPUS CHRISTI | TX | 784660124 | 742217829 | 501C3 | $6,000 | PROGRAM SUPPORT | ||
| CHARITY LEAGUE | |||||||||
| PO BOX 6757 | CORPUS CHRISTI | TX | 78466 | 741994617 | 501C3 | $5,500 | PROGRAM SUPPORT | ||
| CHARLIE'S PLACE | |||||||||
| PO BOX 4996 | CORPUS CHRISTI | TX | 78469 | 741595867 | 501C3 | $20,000 | PROGRAM SUPPORT | ||
| CHARLIE'S PLACE | |||||||||
| PO BOX 4996 | CORPUS CHRISTI | TX | 78469 | 741595867 | 501C3 | $45,064 | PROGRAM SUPPORT | ||
| CHURCH OF THE GOOD SHEPHERD | |||||||||
| PO BOX 1582 | GEORGE WEST | TX | 78022 | 742577032 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| CHRISTUS SPOHN HEALTH SYSTEM DEV FD | |||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | 501C3 | $74,065 | PROGRAM SUPPORT | ||
| CITIZENS FOR EDUCATIONAL EXCELLENCE | |||||||||
| PO BOX 261125 | CORPUS CHRISTI | TX | 78426 | 753137924 | 501C3 | $10,500 | PROGRAM SUPPORT | ||
| CITY OF ARANSAS PASS | |||||||||
| 600 W CLEVELAND | ARANSAS PASS | TX | 78336 | 746000050 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| CITY OF AUSTWELL | |||||||||
| PO BOX 1417 | AUSTWELL | TX | 77950 | 746024113 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| CITY OF BAYSIDE | |||||||||
| PO BOX 194 | BAYSIDE | TX | 783400194 | 741947821 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| CITY OF CORPUS CHRISTI | |||||||||
| PO BOX 9277 | CORPUS CHRISTI | TX | 784699277 | 746000574 | GOV | $51,164 | PROGRAM SUPPORT | PARKS & REC DEPT | |
| CITY OF GREGORY | |||||||||
| PO BOX 297 | GREGORY | TX | 78359 | 746014525 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| CITY OF INGLESIDE | |||||||||
| PO DRAWER 400 | INGLESIDE | TX | 78362 | 746036472 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| CITY OF PORT ARANSAS | |||||||||
| 710 AVENUE A | PORT ARANSAS | TX | 783734128 | 746024110 | GOV | $50,000 | HURR HARVEY RELIEF | ||
| CITY OF ROCKPORT | |||||||||
| 622 E MARKET STREET | ROCKPORT | TX | 78382 | 746002000 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| CITY OF WOODSBORO | |||||||||
| PO BOX 632 | WOODSBORO | TX | 78393 | 746002571 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| COASTAL BEND COLLEGE FOUNDATION | |||||||||
| 3800 CHARCO ROAD | BEEVILLE | TX | 78102 | 742991996 | 501C3 | $40,000 | EDUCATIONAL PROGRAMS | ||
| COASTAL BEND DISASTER RECOVERY GROU | |||||||||
| 111 N ODEM SUITE 4 | SINTON | TX | 78387 | 475463138 | 501C3 | $8,250 | PROGRAM SUPPORT | ||
| COASTAL BEND DISASTER RECOVERY GROU | |||||||||
| 111 N ODEM SUITE 4 | SINTON | TX | 78387 | 475463138 | 501C3 | $124,763 | PROGRAM SUPPORT | ||
| COASTAL BEND FOOD BANK | |||||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | 742234089 | 501C3 | $40,309 | HUNGER SUPPORT | ||
| COASTAL BEND FOOD BANK | |||||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | 742234089 | 501C3 | $82,931 | FOOD/EDUCATION PROGR | ||
| COMMUNITIES IN SCHOOLS CORPUS CHRIS | |||||||||
| 2212 MORRIS | CORPUS CHRISTI | TX | 78405 | 742429445 | 501C3 | $10,000 | EDUCATIONAL SUPPORT | ||
| COMMUNITIES IN SCHOOLS CORPUS CHRIS | |||||||||
| 2212 MORRIS | CORPUS CHRISTI | TX | 78405 | 742429445 | 501C3 | $42,288 | EDUCATIONAL SUPPORT | ||
| COMMUNITY ACTION CORP OF STX | |||||||||
| 204 EAST FIRST STREET | ALICE | TX | 78332 | 741679824 | 501C3 | $6,250 | PROGRAM SUPPORT | ||
| COMMUNITY PRESBYTERIAN CHURCH | |||||||||
| 113 S ALLISTER ST | PORT ARANSAS | TX | 78373 | 746027915 | 501C3 | $15,000 | HURR HARVEY RELIEF | ||
| CONGREGATION BETH ISRAEL | |||||||||
| 4402 SARATOGA BOULEVARD | CORPUS CHRISTI | TX | 78413 | 746000619 | 501C3 | $112,825 | PROGRAM SUPPORT | ||
| CORPUS CHRISTI HOPE HOUSE INC | |||||||||
| 658 ROBINSON STREET | CORPUS CHRISTI | TX | 78404 | 742480299 | 501C3 | $37,625 | SHELTER SUPPORT | ||
| CORPUS CHRISTI ISD | |||||||||
| PO BOX 110 | CORPUS CHRISTI | TX | 78403 | 746000581 | GOV | $15,000 | HURR HARVEY RELIEF | ||
| CORPUS CHRISTI LITERACY COUNCIL | |||||||||
| 4044 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 742444906 | 501C3 | $5,250 | PROGRAM SUPPORT | ||
| CORPUS CHRISTI METRO MINISTRIES | |||||||||
| PO BOX 4899 | CORPUS CHRISTI | TX | 78469 | 742247261 | 501C3 | $45,000 | SHELTER SUPPORT | ||
| CORPUS CHRISTI METRO MINISTRIES | |||||||||
| PO BOX 4899 | CORPUS CHRISTI | TX | 78469 | 742247261 | 501C3 | $86,304 | FOOD/SHELTER PROGRAM | ||
| CORPUS CHRISTI MUSEUM OF SCIENCE & | |||||||||
| 1900 N CHAPARRAL STREET | CORPUS CHRISTI | TX | 78401 | 742032535 | 501C3 | $48,492 | EDUCATIONAL PROGRAMS | ||
| CORPUS CHRISTI SAFEPLACE HOUSE INC | |||||||||
| 1200 10TH STREET | CORPUS CHRISTI | TX | 78404 | 202171318 | 501C3 | $37,545 | PROGRAM SUPPORT | ||
| CORPUS CHRISTI SYMPHONY SOCIETY I | |||||||||
| PO BOX 495 | CORPUS CHRISTI | TX | 78401 | 746011470 | 501C3 | $87,450 | MUSICAL PROGRAMS | ||
| DEL MAR COLLEGE FOUNDATION INC | |||||||||
| 101 BALDWIN BOULEVARD | CORPUS CHRISTI | TX | 78404 | 742286234 | 501C3 | $148,803 | EDUCATIONAL PROGRAMS | ||
| DRISCOLL CHILDREN'S HOSPITAL DEVELO | |||||||||
| 3533 S ALAMEDA STREET | CORPUS CHRISTI | TX | 78411 | 742358461 | 501C3 | $123,750 | PROGRAM SUPPORT | ||
| ECF COMMUNITY CENTER | |||||||||
| 2924 RUTH STREET | CORPUS CHRISTI | TX | 78405 | 742960783 | 501C3 | $36,284 | AFTER SCHOOL TUTORIN | ||
| FAMILY COUNSELING SERVICE | |||||||||
| 3833 S STAPLES STREET SUITE S203 | CORPUS CHRISTI | TX | 78411 | 741321308 | 501C3 | $30,130 | THERAPY SERVICES | ||
| FAMILY UPREACH INC | |||||||||
| 3833 S STAPLES STREET SUITE S101 | CORPUS CHRISTI | TX | 78411 | 741166910 | 501C3 | $67,979 | PROGRAM SUPPORT | ||
| FIRST BAPTIST CHURCH | |||||||||
| 3115 OCEAN DRIVE | CORPUS CHRISTI | TX | 78404 | 741304501 | 501C3 | $22,250 | HURR HARVEY RELIEF | ||
| FIRST BAPTIST CHURCH | |||||||||
| 1515 N LIVE OAK | ROCKPORT | TX | 78382 | 741595329 | 501C3 | $55,000 | HURR HARVEY RELIEF | ||
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 430 S CARANCAHUA | CORPUS CHRISTI | TX | 78401 | 741207556 | 501C3 | $14,000 | PROGRAM SUPPORT | ||
| FIRST UNITED METHODIST - BEEVILLE | |||||||||
| 106 E CLEVELAND | BEEVILLE | TX | 78102 | 741166913 | 501C3 | $6,000 | PROGRAM SUPPORT | ||
| FIRST UNITED METHODIST CHURCH | |||||||||
| 900 S SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 741166910 | 501C3 | $210,700 | PROGRAM SUPPORT | ||
| FLOUR BLUFF ISD | |||||||||
| 2505 WALDRON | CORPUS CHRISTI | TX | 78418 | 746000593 | GOV | $15,000 | HURR HARVEY RELIEF | ||
| FOCUS FOUNDATION | |||||||||
| 6810 SARATOGA BOULEVARD | CORPUS CHRISTI | TX | 78414 | 261460950 | 501C3 | $25,000 | EDUCATIONAL PROGRAM | ||
| FOSTER ANGELS OF SOUTH TEXAS FDN | |||||||||
| PO BOX 18863 | CORPUS CHRISTI | TX | 78480 | 742917772 | 501C3 | $55,800 | FOSTER CARE SUPPORT | ||
| FRIENDS OF THE MUSEUM OF SCIENCE | |||||||||
| 1900 N CHAPARRAL STREET | CORPUS CHRISTI | TX | 78401 | 237369035 | 501C3 | $29,640 | PROGRAM SUPPORT | AND HISTORY | |
| GOOD SAMARITAN RESCUE MISSION | |||||||||
| PO BOX 65 | CORPUS CHRISTI | TX | 78403 | 741611894 | 501C3 | $30,500 | SHELTER SUPPORT | ||
| GOOD SAMARITAN RESCUE MISSION | |||||||||
| PO BOX 65 | CORPUS CHRISTI | TX | 78403 | 741611894 | 501C3 | $128,903 | SHELTER SUPPORT | ||
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||||
| PO BOX 3032 | CORPUS CHRISTI | TX | 78463 | 742561473 | 501C3 | $27,000 | PROGRAM SUPPORT | ||
| HALO-FLIGHT INC | |||||||||
| 1843 FM 665 | CORPUS CHRISTI | TX | 78415 | 752235660 | 501C3 | $56,188 | PROGRAM SUPPORT | ||
| HAMMONS EDUCATION LEADERSHIP PROGRA | |||||||||
| 4833 SARATOGA SUITE 447 | CORPUS CHRISTI | TX | 78413 | 320251199 | 501C3 | $40,743 | PROGRAM SUPPORT | ||
| HARBOR PLAYHOUSE COMPANY | |||||||||
| 1 BAYFRONT PARK | CORPUS CHRISTI | TX | 78401 | 741293583 | 501C3 | $30,700 | PROGRAM SUPPORT | ||
| HAWAIIAN LIFEGUARD ASSOCIATION | |||||||||
| PO BOX 283324 | HONOLULU | HI | 96828 | 990308213 | 501C3 | $10,000 | PROGRAM SUPPORT | ||
| HOMES FOR OUR TROOPS | |||||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 542143612 | 501C3 | $20,000 | PROGRAM SUPPORT | ||
| HYDE PARK BAPTIST SCHOOL INC | |||||||||
| 11400 NORTH MOPAC EXPRESS WAY | AUSTIN | TX | 78759 | 263035253 | 501C3 | $6,000 | PROGRAM SUPPORT | ||
| JIM WELLS COUNTY PETS ALIVE | |||||||||
| 188 MUSTANG LANE | SANDIA | TX | 78383 | 814825999 | 501C3 | $10,000 | PROGRAM SUPPORT | ||
| KANINES AND KITTIES INC | |||||||||
| 1210 MARYLAND STREET | CORPUS CHRISTI | TX | 78404 | 475161514 | 501C3 | $6,700 | PROGRAM SUPPORT | ||
| KARNES CITY ISD EDUCATION FDTN | |||||||||
| PO BOX 178 | KARNES CITY | TX | 78118 | 273814655 | 501C3 | $10,000 | EDUCATIONAL PROGRAMS | ||
| KINGSVILLE SYMPHONY ORCHESTRA | |||||||||
| PO BOX 2154 STATION 1 | KINGSVILLE | TX | 78363 | 900442358 | 501C3 | $7,500 | PROGRAM SUPPORT | ||
| LADIES GUILD OF BAYSIDE | |||||||||
| PO BOX 108 | BAYSIDE | TX | 78340 | 800700274 | 501C3 | $15,000 | BAYSIDE VFD PROGRAM | ||
| LEAD FIRST FOUNDATION OF CORPUS CHR | |||||||||
| 500 N SHORELINE SUITE 807 | CORPUS CHRISTI | TX | 78407 | 141994953 | 501C3 | $40,240 | YOUTH PROGRAMS | ||
| LORD LOVES THE CHILDREN INC | |||||||||
| 3588 OLD COBBLE ROAD | SAN DIEGO | CA | 92111 | 432061668 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| MAKE-A-WISH OF CENTRAL AND SOUTH TE | |||||||||
| 1931 NW MILITARY HIGHWAY SUITE 210 | SAN ANTONIO | TX | 78213 | 742357788 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| MAKE-A-WISH TEXAS GULF COAST | |||||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | 760116615 | 501C3 | $10,317 | PROGRAM SUPPORT | ||
| MARY MCLEOD BETHUNE DAY NURSERY IN | |||||||||
| 900 KINNEY AVENUE | CORPUS CHRISTI | TX | 78401 | 741238426 | 501C3 | $33,408 | CHILDCARE SUPPORT | ||
| MAULI OLA FOUNDATION | |||||||||
| 120 VANTIS SUITE 300 | ALISO VIEJO | CA | 92656 | 262141264 | 501C3 | $10,000 | PROGRAM SUPPORT | ||
| MCALLEN NORTH ROTARY CLUB | |||||||||
| 501 W NOLANA AVE | MCALLEN | TX | 78504 | 273855943 | 501C3 | $10,000 | HURR HARVEY RELIEF | ||
| MISSION 911 | |||||||||
| 911 PARK AVENUE | CORPUS CHRISTI | TX | 78401 | 742996340 | 501C3 | $41,965 | PROGRAM SUPPORT | ||
| MISSION OF MERCY INC | |||||||||
| 719 S SHORELINE BOULEVARD SUITE 30 | CORPUS CHRISTI | TX | 78401 | 860704883 | 501C3 | $51,100 | PROGRAM SUPPORT | ||
| MOTHER TERESA SHELTER INC | |||||||||
| 513 SAM RANKIN STREET | CORPUS CHRISTI | TX | 78401 | 743026147 | 501C3 | $32,256 | SHELTER SUPPORT | ||
| NUECES COUNTY | |||||||||
| 602 N STAPLES STE 180 | CORPUS CHRISTI | TX | 78401 | 746000585 | GOV | $10,000 | VARIOUS PROGRAMS | ||
| NUECES COUNTY CHILDREN'S ADVOCACY C | |||||||||
| 502 MCCLENDON STREET | CORPUS CHRISTI | TX | 78404 | 742700852 | 501C3 | $27,728 | PROGRAM SUPPORT | ||
| NUECES COUNTY JUNIOR LIVESTOCK SHOW | |||||||||
| PO BOX 260968 | CORPUS CHRISTI | TX | 784260968 | 237333354 | 501C3 | $6,000 | PROGRAM SUPPORT | ||
| NUECES COUNTY MHMR COMMUNITY CTR | |||||||||
| 1630 S BROWNLEE | CORPUS CHRISTI | TX | 78404 | 741623759 | 501C3 | $35,088 | PROGRAM SUPPORT | ||
| ODYSSEY AFTER SCHOOL | |||||||||
| PO BOX 237 | CORPUS CHRISTI | TX | 78381 | 710916426 | 501C3 | $52,721 | AFTER SCHOOL PROGRAM | ||
| PALMER DRUG ABUSE PROGRAM CORPUS CH | |||||||||
| 3104 S ALAMEDA | CORPUS CHRISTI | TX | 78404 | 742200058 | 501C3 | $5,751 | PROGRAM SUPPORT | ||
| PALMER DRUG ABUSE PROGRAM CORPUS CH | |||||||||
| 3104 S ALAMEDA | CORPUS CHRISTI | TX | 78404 | 742200058 | 501C3 | $37,370 | DRUG RECOVERY PROGRA | ||
| PEEWEE'S PET ADOPTION WORLD | |||||||||
| 1307 SARATOGA | CORPUS CHRISTI | TX | 78417 | 742746680 | 501C3 | $75,462 | ANIMAL SHELTER SUPPO | ||
| PEOPLE ASSISTING ANIMAL CONTROL | |||||||||
| 5804 AYERS STREET | CORPUS CHRISTI | TX | 78415 | 383817365 | 501C3 | $130,335 | LET'S FIX IT PROGRAM | ||
| PORT ARANSAS ART CENTER | |||||||||
| PO BOX 1175 | PORT ARANSAS | TX | 78373 | 742782537 | 501C3 | $15,000 | HURR HARVEY RELIEF | ||
| PORT ARANSAS EDUCATION FOUNDATION | |||||||||
| PO BOX 95 | PORT ARANSAS | TX | 78373 | 205359240 | 501C3 | $10,000 | HURR HARVEY RELIEF | ||
| PORT ARANSAS ISD | |||||||||
| 100 S STATION STREET | PORT ARANSAS | TX | 783735233 | 746001880 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| PORT ARANSAS PRESERVATION AND | |||||||||
| PO BOX 677 | PORT ARANSAS | TX | 78373 | 710926680 | 501C3 | $15,000 | HURR HARVEY RELIEF | HISTORICAL ASSOCIATION | |
| REACH MINISTRIES | |||||||||
| 401 N SHORELINE BLVD | CORPUS CHRISTI | TX | 78401 | 452677174 | 501C3 | $7,000 | PROGRAM SUPPORT | ||
| REFUGIO COUNTY | |||||||||
| 808 COMMERCE STREET RM 104 | REFUGIO | TX | 78377 | 746001959 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| REFUGIO COUNTY ELDERLY SERVICES | |||||||||
| PO BOX 193 | REFUGIO | TX | 78377 | 746001959 | GOV | $7,500 | PROGRAM SUPPORT | ||
| RESPITE CARE OF SAN ANTONIO INC | |||||||||
| PO BOX 12633 | SAN ANTONIO | TX | 78212 | 742467770 | 501C3 | $11,000 | SHELTER SUPPORT | ||
| ROB & BESSIE WELDER WILDLIFE FDN | |||||||||
| PO BOX 1400 | SINTON | TX | 78387 | 741381321 | 501C3 | $40,625 | ENVIRONMENTAL EDUCAT | ||
| ROCKPORT-FULTON GOOD SAMARITANS IN | |||||||||
| 507 S ANN STREET | ROCKPORT | TX | 78382 | 742592626 | 501C3 | $10,000 | HURR HARVEY RELIEF | ||
| ROCKPORT-FULTON GOOD SAMARITANS IN | |||||||||
| 507 S ANN STREET | ROCKPORT | TX | 78382 | 742592626 | 501C3 | $66,064 | PROGRAM SUPPORT | ||
| SALVATION ARMY | |||||||||
| PO BOX 2507 | CORPUS CHRISTI | TX | 78403 | 580660607 | 501C3 | $57,250 | PROGRAM SUPPORT | ||
| SALVATION ARMY | |||||||||
| PO BOX 2507 | CORPUS CHRISTI | TX | 78403 | 580660607 | 501C3 | $60,797 | FOOD/SHELTER SUPPORT | ||
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $10,000 | HURR HARVEY RELIEF | ||
| SEA CITY WORK CAMP INC | |||||||||
| PO BOX 10449 | CORPUS CHRISTI | TX | 78460 | 742942873 | 501C3 | $7,500 | PROGRAM SUPPORT | ||
| SEASHORE CHARTER SCHOOLS | |||||||||
| 15437 SOUTH PADRE ISLAND DR | CORPUS CHRISTI | TX | 78418 | 742710636 | 501C3 | $25,000 | HURR HARVEY RELIEF | ||
| SHRINERS HOSPITALS FOR CHILDREN | |||||||||
| 6977 MAIN STREET | HOUSTON | TX | 77030 | 362193608 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| SOUTH TEXAS BOTANICAL GARDENS | |||||||||
| 8545 S STAPLES | CORPUS CHRISTI | TX | 78413 | 742274448 | 501C3 | $16,300 | PROGRAM SUPPORT | & NATURE CENTER | |
| SOUTH TEXAS INSTITUTE FOR THE ARTS | |||||||||
| 1902 N SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 746025882 | 501C3 | $35,250 | PROGRAM SUPPORT | ||
| SOUTH TEXAS LIGHTHOUSE FOR THE | |||||||||
| 4421 AGNES STREET | CORPUS CHRISTI | TX | 78405 | 742818980 | 501C3 | $25,000 | HURR HARVEY RELIEF | BLIND FOUNDATION | |
| SOUTH TEXAS PUBLIC BROADCASTING SYS | |||||||||
| 3205 S STAPLES STREET | CORPUS CHRISTI | TX | 78411 | 741616224 | 501C3 | $45,100 | PROGRAM SUPPORT | ||
| SPECIAL OLYMPICS TEXAS INC | |||||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 741998367 | 501C3 | $16,000 | PROGRAM SUPPORT | ||
| ST ANTHONY CATHOLIC CHURCH | |||||||||
| 3818 CR 61 | ROBSTOWN | TX | 783805737 | 741483603 | 501C3 | $7,500 | PROGRAM SUPPORT | ||
| ST JUDE'S CHILDREN'S RESEARCH HOSP | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $80,000 | PROGRAM SUPPORT | ||
| ST LUKE'S UNITED METHODIST CHURCH | |||||||||
| 3151 REID DRIVE | CORPUS CHRISTI | TX | 78404 | 741255636 | 501C3 | $22,500 | PROGRAM SUPPORT | ||
| STILL WATER CHRISTIAN MINISTRIES | |||||||||
| PO BOX 1885 | BOERNE | TX | 78006 | 743007857 | 501C3 | $10,000 | PROGRAM SUPPORT | ||
| TAFT BLACKLAND MUSEUM INC | |||||||||
| 301 GREEN AVENUE | TAFT | TX | 78390 | 742073590 | 501C3 | $40,000 | EDUCATIONAL SUPPORT | ||
| TAMUK FOUNDATION INC | |||||||||
| 700 UNIVERSITY BLVD MSC 173 | KINGSVILLE | TX | 78363 | 237166534 | 501C3 | $7,200 | EDUCATIONAL PROGRAMS | ||
| TAMUK-CAESAR KLEBERG WILDLIFE | |||||||||
| 700 UNIVERSITY BLVD MSC 218 | KINGSVILLE | TX | 78363 | 746001530 | GOV | $8,000 | EDUCATIONAL SUPPORT | RESEARCH INSTITUTE | |
| TENNIS SUCCESS INC | |||||||||
| PO BOX 71647 | CORPUS CHRISTI | TX | 78467 | 061725402 | 501C3 | $28,750 | YOUTH SPORTS SUPPORT | ||
| TENNIS SUCCESS INC | |||||||||
| PO BOX 71647 | CORPUS CHRISTI | TX | 78467 | 061725402 | 501C3 | $40,469 | TENNIS SCHOLARSHIPS | ||
| TEXAS A&M - CC FOUNDATION | |||||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 78412 | 742491445 | 501C3 | $33,500 | |||
| TEXAS A&M FOUNDATION | |||||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | 742245072 | 501C3 | $20,000 | EDUCATIONAL SUPPORT | ||
| TEXAS A&M UNIVERSITY 12TH MAN FDTN | |||||||||
| PO BOX 2800 | COLLEGE STATION | TX | 778412800 | 741185725 | 501C3 | $7,360 | VARIOUS PROGRAMS | ||
| TEXAS A&M UNIVERSITY-CORPUS CHRIST | |||||||||
| 6300 OCEAN DRIVE | CORPUS CHRISTI | TX | 78412 | 741760663 | GOV | $39,675 | EDUCATIONAL SUPPORT | ||
| TEXAS BUSINESS HALL OF FAME FDTN | |||||||||
| 4550 POST OAK PLACE SUITE 342 | HOUSTON | TX | 77027 | 751842638 | 501C3 | $8,500 | PROGRAM SUPPORT | ||
| TEXAS PUBLIC POLICY FOUNDATION | |||||||||
| 901 CONGRESS AVENUE | AUSTIN | TX | 78701 | 742524057 | 501C3 | $12,500 | PROGRAM SUPPORT | ||
| TEXAS SEALIFE CENTER | |||||||||
| 14220 SOUTH PADRE ISLAND DR | CORPUS CHRISTI | TX | 78418 | 275069736 | 501C3 | $7,000 | PROGRAM SUPPORT | ||
| TEXAS STATE AQUARIUM ASSOCIATION | |||||||||
| 2710 N SHORELINE DRIVE | CORPUS CHRISTI | TX | 78402 | 237044950 | 501C3 | $46,000 | SEALIFE SUPPORT | ||
| THE CATTERY | |||||||||
| PO BOX 8575 | CORPUS CHRISTI | TX | 78468 | 260178205 | 501C3 | $58,795 | LET'S FIX IT PROGRAM | ||
| THE GOOD SAMARITAN MINISTRIES | |||||||||
| PO BOX 483 | REFUGIO | TX | 78377 | 742598729 | 501C3 | $7,500 | PROGRAM SUPPORT | OF REFUGIO COUNTY | |
| THE PURPLE DOOR | |||||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 78463 | 741943398 | 501C3 | $8,000 | SHELTER SUPPORT | ||
| THE PURPLE DOOR | |||||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 78463 | 741943398 | 501C3 | $65,280 | SHELTER SUPPORT | ||
| TIMON'S MINISTRIES | |||||||||
| 10501 SOUTH PADRE ISLAND DRIVE | CORPUS CHRISTI | TX | 78418 | 311638327 | 501C3 | $46,164 | PROGRAM SUPPORT | ||
| TOWN OF FULTON | |||||||||
| 301 CACTUS STREET | FULTON | TX | 78358 | 742365597 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| TOWN OF REFUGIO | |||||||||
| 611 COMMERCE STREET | REFUGIO | TX | 78377 | 746001957 | GOV | $25,000 | HURR HARVEY RELIEF | ||
| TRIUMPH OVER KID CANCER FOUNDATION | |||||||||
| 723 COLEMAN | CORPUS CHRISTI | TX | 78401 | 272224984 | 501C3 | $57,000 | PROGRAM SUPPORT | ||
| UNITED CORPUS CHRISTI CHAMBER OF | |||||||||
| 602 N STAPLES ST | CORPUS CHRISTI | TX | 78401 | 742401712 | 501C3 | $6,110 | PROGRAM SUPPORT | COMMERCE FOUNDATION | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||||
| PO BOX 250 | AUSTIN | TX | 787670250 | 741587488 | 501C3 | $323,100 | PROGRAM SUPPORT | ||
| UNIVERSITY OF TEXAS MARINE SCIENCE | |||||||||
| 750 CHANNEL VIEW DRIVE | PORT ARANSAS | TX | 78373 | 746000203 | GOV | $26,500 | PROGRAM SUPPORT | INSTITUTE | |
| USS LEXINGTON MUSEUM ON THE BAY | |||||||||
| PO BOX 23076 | CORPUS CHRISTI | TX | 784033076 | 742615466 | 501C3 | $8,100 | PROGRAM SUPPORT | ||
| VIRGINIA TECH FOUNDATION INC | |||||||||
| OFC UNIV DEVELOPMENT 0336 | BLACKSBURG | VA | 24061 | 540721690 | 501C3 | $15,000 | PROGRAM SUPPORT | 902 PRICES FORK ROAD | |
| WESLEY COMMUNITY CENTER | |||||||||
| PO BOX 7099 | ROBSTOWN | TX | 78467 | 741185657 | 501C3 | $40,850 | PROGRAM SUPPORT | ||
| WEST SIDE HELPING HAND | |||||||||
| 540 HIAWATHA ST | CORPUS CHRISTI | TX | 78405 | 475019383 | 501C3 | $13,000 | PROGRAM SUPPORT | ||
| WEST SIDE HELPING HAND | |||||||||
| 540 HIAWATHA ST | CORPUS CHRISTI | TX | 78405 | 475019383 | 501C3 | $52,943 | PROGRAM SUPPORT | ||
| WOMEN'S & MEN'S HEALTH SERVICES | |||||||||
| 3536 HOLLY ROAD | CORPUS CHRISTI | TX | 78415 | 741460204 | 501C3 | $60,100 | PROGRAM SUPPORT | ||
| YMCA OF THE COASTAL BEND | |||||||||
| 417 S UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | 741211670 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| YOUNG LIFE | |||||||||
| 5934 S STAPLES STREET SUITE 216 | CORPUS CHRISTI | TX | 78411 | 840385934 | 501C3 | $39,500 | PROGRAM SUPPORT | ||
| YOUTH ODYSSEY INC | |||||||||
| PO BOX 331394 | CORPUS CHRISTI | TX | 78463 | 742817641 | 501C3 | $13,250 | PROGRAM SUPPORT | ||
| YOUTH ODYSSEY INC | |||||||||
| PO BOX 331394 | CORPUS CHRISTI | TX | 78463 | 742817641 | 501C3 | $42,618 | PROGRAM SUPPORT | ||
| YWCA OF CORPUS CHRISTI | |||||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501C3 | $35,049 | PROGRAM SUPPORT | ||
| YWCA OF THE COASTAL BEND | |||||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501C3 | $89,540 | PROGRAM SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 151 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOOD/UTILITIES | 1 | $7,500 |
| SCHOLARSHIPS | 61 | $422,398 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | KAREN W SELIM | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $147,544 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,700 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,852 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,096 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $881,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT INPUT FOR THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE FOR REVIEW AND APPROVAL BY THE PRESIDENT/CEO. THAT INFORMATION IS THEN PROVIDED TO OUR TAX PREPARER FOR INPUT TO THE FORM. A DRAFT COPY OF THAT FORM IS THEN PROVIDED TO STAFF FOR REVIEW. STAFF THEN PRESENTS IT TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION. UPON ADOPTION BY THE EXECUTIVE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, STAFF PROVIDES COPIES OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF. FOR NEW BOARD MEMBERS, THE POLICY IS PRESENTED AND DISCUSSED DURING THEIR ORIENTATION BRIEFING. AFTER REVIEW, ALL BOARD MEMBERS SIGN AND SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY. DURING COMMITTEE MEETINGS, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE AND THOSE ARE DEALT WITH BY THE COMMITTEE CHAIRMAN AT THAT TIME. ALL STAFF MUST SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIRMAN IS ANNUALLY PROVIDED WITH A COMPENSATION HISTORY FOR THE PRESIDENT/CEO. HE/SHE IS ALSO PROVIDED WITH A PERFORMANCE EVALUATION FORM TO COMPLETE FOR THE CEO AS WELL AS THE MOST RECENT SALARY COMPARABILITY DATA AVAILABLE FROM INDEPENDENT SOURCES, LIKE THE COUNCIL ON FOUNDATIONS. THESE DOCUMENTS ARE USED BY THE CHAIRMAN TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE WITH THE EXECUTIVE COMMITTEE (IN EXECUTIVE SESSION) AND TO DETERMINE A COMPENSATION AMOUNT FOR THE CEO FOR THE UPCOMING BUDGET YEAR. IF AN INCREASE IN SALARY IS SUGGESTED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS (IN EXECUTIVE SESSION) FOR DISCUSSION AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR KEY EMPLOYEES, THE PROCESS IS SIMILAR TO THE PRESIDENT/CEO EXCEPT THAT THE INDEPENDENT REVIEW OFFICIAL IS THE PRESIDENT/CEO. COMPARABLE SALARY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS AS WELL AS PERFORMANCE APPRAISAL INFORMATION IS USED TO EVALUATE ALL EMPLOYEES. THE TOTAL SALARY BUDGET LINE IS APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THEREAFTER THE PRESIDENT/CEO DETERMINES ANY SALARY ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS AVAILABLE ONLINE. |
| FORM 990, PART XI, LINE 9 | EXPENSES NETTED WITH REVENUE 888,216 EXPENSES NETTED WITH REVENUE -888,216 |