2018-11-08T13:05:18-06:00 2017-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2017-01-01 742190039 COASTAL BEND COMMUNITY FOUNDATION COAS 3618829745 615 N UPPER BROADWAY NO 1950 CORPUS CHRISTI TX 784010720 KAREN W SELIM PRESIDENT AND CEO 3618829745 2018-11-06 true DAVID J MORALES P00029057 3619931000 2018-11-06 167.68.16.49 2018-11-08 13:05:18 CS P EA621E759970A93593D469BBEDE4A9B37D9E87FD 233E7250E68807E0854DDE26091028BB939AC228 2017 2019-02-21 02:37:17Z KAREN W SELIM 615 N UPPER BROADWAY NO 1950 CORPUS CHRISTI TX 784010720 25157216 false X WWW.CBCFOUNDATION.ORG X 1980 TX TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. 23 23 5 3396 2396 5083572 9744481 0 2454184 2209800 747495 760629 8285251 12714910 5929451 7169865 0 508446 408553 0 106157 1165215 1349474 7603112 8927892 682139 3787018 73814492 82765641 6703668 7267987 67110824 75497654 TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. false false 5786659 4495277 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. 448511 429898 THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. 2249608 2244690 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. 8484778 true true false false false true false false false true true false false false true false true false false false true true false false true false false true true true false false false false false false false false true false false false false false false false false true 12 0 true 5 true true true false false false false true true false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true true true X X ARELY CHAPA 3618829745 615 N UPPER BROADWAY STE 1950 CORPUS CHRISTI TX 78401 MIKE CARRELL CHAIRMAN 5.00 X X 0 0 0 BILL MAXWELL VICE CHAIRMA 1.00 X X 0 0 0 JON WHATLEY SECRETARY 1.00 X X 0 0 0 OMAR LEAL TREASURER 1.00 X X 0 0 0 LOUISE ADUDDELL DIRECTOR 1.00 X 0 0 0 JAN ANDERSON DIRECTOR 1.00 X 0 0 0 RICKI CUNNINGHAM DIRECTOR 1.00 X 0 0 0 PAULA DEAN DIRECTOR 1.00 X 0 0 0 BOBBY GALVAN DIRECTOR 1.00 X 0 0 0 RALPH GOMEZ DIRECTOR 1.00 X 0 0 0 JOE HENKEL DIRECTOR 1.00 X 0 0 0 JONATHAN M HORNBLOWER DIRECTOR 1.00 X 0 0 0 SUSAN HUTCHINSON DIRECTOR 1.00 X 0 0 0 IRENE IREY DIRECTOR 1.00 X 0 0 0 RUMALDO JUAREZ DIRECTOR 1.00 X 0 0 0 NAN LINNEY DIRECTOR 1.00 X 0 0 0 HANK NUSS DIRECTOR 1.00 X 0 0 0 LOU ADELE MAY DIRECTOR 1.00 X 0 0 0 LEAH PAGAN OLIVARRI DIRECTOR 1.00 X 0 0 0 KAREN O'CONNOR URBAN DIRECTOR 1.00 X 0 0 0 JENNIFER VOGT DIRECTOR 1.00 X 0 0 0 WILLIAM B WHITWORTH DIRECTOR 1.00 X 0 0 0 CLARE ATKINSON WONDERS DIRECTOR 1.00 X 0 0 0 KAREN W SELIM PRESIDENT AN 40.00 X 147544 0 22552 TRACY RAMIREZ DIRECTOR OF 40.00 X 54779 0 1032 BEVERLY HARPER CFO 40.00 X 26514 0 735 228837 24319 1 false true false 1970409 7774072 881642 9744481 958282 958282 98192 98192 115698 124273 -8575 -8575 -8575 13212953 219944 12181379 1031574 219944 1251518 1251518 52242 1970409 136654 -84412 -84412 ADMINISTRATIVE FEE INCOME 900099 752028 752028 AMBERBROOK VI 523000 3520 3520 AMBERBROOK VII 523000 -124 -124 755424 12714910 752028 3396 2215005 6659467 6659467 429898 429898 80500 80500 228837 42144 117560 69133 112961 69737 36249 6975 17659 5349 7947 4363 22343 7160 10054 5129 26753 8954 12039 5760 79009 79009 14990 14990 235007 235007 5671 5671 18804 8462 8462 1880 27802 12511 12511 2780 35348 15906 15906 3536 1357 410 410 537 8372 8372 1794 1794 7804 7804 ADMINISTRATIVE FEES 755539 755539 EDUCATIONAL PROJECTS 114926 114926 OTHER EXPENSES 43051 38808 3850 393 8927892 8484778 336957 106157 364292 1499085 43091 25 146875 6220 31745 346595 48833 47125 9283844 69126 8885050 9214718 63820036 71957693 153500 15250 73814492 82765641 17045 31965 529195 440824 6157428 6795198 6703668 7267987 X 4108890 5406055 27527363 33800850 35474571 36290749 67110824 75497654 73814492 82765641 3787018 4599812 X false true X true false X 9150795 8387415 12196237 5083572 9744481 44562500 9150795 8387415 12196237 5083572 9744481 44562500 44562500 1224792 1163216 1652320 1160324 1172172 6372824 695777 807370 769549 750707 807270 3830673 54765997 752028 0.81370 0.80110 X PART II, LINE 10 OTHER INCOME - PRIOR YEARS 1,503,147 GROSS RECEIPTS FROM FUNDRAISING 193,852 ADMINISTRATIVE FEE INCOME 2,133,237 CLASS ACTION LAWSUIT 437 64 88 5183044 570516 5650452 520857 15598807 10865158 true true 47514058 995521 5461731 1221757 903576 646744 51199233 45644121 563750 3278256 962398 303672 705999 47514058 48483245 2340997 -47139 3846843 682680 603459 45644121 41378850 1752413 8138331 1314694 873116 598539 48483245 37048762 2449669 4410623 1120812 864073 545319 41378850 0.09790 0.70880 0.19330 false false 8726183 8726183 414542 414542 69200 69200 73919 69126 4793 9214718 FUNDS HELD AS AGENCY ENDOWMENTS 6795198 6795198 18202938 4599812 888216 5488028 12714910 12714910 9816108 888216 888216 8927892 8927892 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 true NORTH ATLANTIC-BERMUDA INVESTMENTS 2706088 CENTRAL AMERICA-CARIBBEAN INVESTMENTS 2020422 BRITISH VIRGIN ISLANDS INVESTMENTS 3462831 8189341 8189341 PROGRAM SUPPORT 80000 CHECK false false false true false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH ATLANTIC-BERMUDA 0 2,706,088 CENTRAL AMERICA-CARIBBEAN 0 2,020,422 BRITISH VIRGIN ISLANDS 0 3,462,831 DAY OF GIVING 1882321 1882321 3290 HARVEY WEIL DIN 140330 88088 52242 53329 80035 2022651 1970409 52242 56619 80035 136654 -84412 true ALICE VOLUNTEER SERVICES 311 E MAIN STREET ALICE TX 78332 742268067 501C3 47448 PROGRAM SUPPORT AMERICAN CANCER SOCIETY 4101 S ALAMEDA CORPUS CHRISTI TX 78411 741185665 501C3 15000 PROGRAM SUPPORT AMERICAN RED CROSS-COASTAL BEND 1721 S BROWNLEE BOULEVARD CORPUS CHRISTI TX 78404 741207551 501C3 30250 PROGRAM SUPPORT AMERICAN RED CROSS-COASTAL BEND 1721 S BROWNLEE BOULEVARD CORPUS CHRISTI TX 78404 741207551 501C3 29541 PROGRAM SUPPORT ARANSAS COUNTY 301 N LIVE OAK ROCKPORT TX 78382 746001998 GOV 26300 HURR 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741460204 501C3 60100 PROGRAM SUPPORT YMCA OF THE COASTAL BEND 417 S UPPER BROADWAY CORPUS CHRISTI TX 78401 741211670 501C3 15000 PROGRAM SUPPORT YOUNG LIFE 5934 S STAPLES STREET SUITE 216 CORPUS CHRISTI TX 78411 840385934 501C3 39500 PROGRAM SUPPORT YOUTH ODYSSEY INC PO BOX 331394 CORPUS CHRISTI TX 78463 742817641 501C3 13250 PROGRAM SUPPORT YOUTH ODYSSEY INC PO BOX 331394 CORPUS CHRISTI TX 78463 742817641 501C3 42618 PROGRAM SUPPORT YWCA OF CORPUS CHRISTI 4601 CORONA DRIVE CORPUS CHRISTI TX 78411 741157366 501C3 35049 PROGRAM SUPPORT YWCA OF THE COASTAL BEND 4601 CORONA DRIVE CORPUS CHRISTI TX 78411 741157366 501C3 89540 PROGRAM SUPPORT 151 FOOD/UTILITIES 1 7500 SCHOLARSHIPS 61 422398 X true true X X X false false false false false false false false false KAREN W SELIM PRESIDENT AND CEO 147544 8700 13852 170096 X 11 881642 STOCK MARKET QUOTATION false true true SCHEDULE M, PAGE 1, PART I, LINE 32B REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE. 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