JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION (EIN 74-6040701)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201713119349301586
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T13:41:49-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746040701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The John G and Marie Stella Kenedy | BusinessNameLine1Txt |
| Business Name Line2 | Memorial Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3618876565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sylvia Whitmore | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sylvia Whitmore | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua 1700 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,670,023 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kenedy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Foundation supports activities which contribute to the following core values: help break the cycle of poverty, assist people to help themselves, nurture support for Catholic institutions, cultivate a passion for learning, foster respect, and encourage collaboration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | -$30,687 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$38,437 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,633,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,509,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,310,577 | PYOtherRevenueAmt |
| CY Other Revenue | $7,112,570 | CYOtherRevenueAmt |
| PY Total Revenue | $16,946,221 | PYTotalRevenueAmt |
| CY Total Revenue | $13,624,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,268,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,245,745 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,050,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,164,878 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,887,197 | PYOtherExpensesAmt |
| CY Other Expenses | $1,934,977 | CYOtherExpensesAmt |
| PY Total Expenses | $19,206,218 | PYTotalExpensesAmt |
| CY Total Expenses | $16,345,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,259,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,721,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $282,481,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,846,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,450,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,855,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $277,030,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $277,990,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The goal of the Foundation is to nurture and advance endeavors which contribute to the following core value: help break the cycle of poverty; assisting people to help themselves, developing the Catholic faith; advancing spirituality, nurturing support and love for Catholic institutions; cultivating a passion for learning, fostering respect; encouraging cooperative/collaborative partnerships. (www.kenedy.org website) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,892,408 | ExpenseAmt |
| Grant | $12,245,745 | GrantAmt |
| Desc | The Foundation makes all of its charitable donations within the State of Texas. Approximately 10% of its total charitable grants are made to non-sectarian entities, institutions that are defined as non-religious and not church related. 90% of its total charitable distributions are made to sectarian entities. It is the Foundations practice that a sectarian organization must be listed in the Official Catholic Directory. Of these sectarian grants, about 70% are made in the South Texas area which includes the Diocese of Brownsville, the Diocese of Corpus Christi, and the Diocese of Laredo. Education has been strongly favored in recent grant giving cycles including tuition assistance for Catholic schools, and scholarships for Catholic and public universities. Service organizations and Catholic charities which target health, human services, the indigent, equal opportunity, and service to others are also favored. By continually evoking the Foundations core values when making grant decisions, the Foundation is able to help countless numbers of people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,991 | ExpenseAmt |
| Revenue | $1,992 | RevenueAmt |
| Desc | The Foundation has established a museum in the historic Kenedy Pasture Company building in the township of Sarita, Texas. Since its opening on October 21, 2003, approximately 16,339 individuals have toured the museum or participated in its programs. Examples of programs may be viewed at www.kenedyranchmuseum.org. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,045,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Pyle | PersonNm |
| Phone | 3618876565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua Ste 1700 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010851 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Hon JA Garcia Jr | ||||||||
| President | 1.50 | 0.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |
| Ricardo Hinojosa | ||||||||
| Vice President | 0.58 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gloria Hicks | ||||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | Yes (X) | $17,400 | $0 | $0 | |
| Mike Dipp Jr | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $15,200 | $0 | $0 | ||
| Tom Dobson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $16,200 | $0 | $0 | ||
| AB Gustavo Garcia-Siller | ||||||||
| Director | 1.00 | 39.00 | Yes (X) | $12,000 | $20,633 | $13,860 | ||
| BP WM Michael Mulvey | ||||||||
| Director | 4.00 | 36.00 | Yes (X) | $15,600 | $25,680 | $43,220 | ||
| Aneleta Olden | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $17,400 | $0 | $0 | ||
| Bishop Michael Sis | ||||||||
| Director | 2.00 | 38.00 | Yes (X) | $12,800 | $17,950 | $8,051 | ||
| Brad Stewart | ||||||||
| Director | 4.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| Robert Sweeney | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| Jean Claire Turcotte | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $13,400 | $0 | $0 | ||
| Bishop Patrick Zurek | ||||||||
| Director | 2.00 | 38.00 | Yes (X) | $13,200 | $24,925 | $0 | ||
| Marc A Cisneros | ||||||||
| CEO/Officer | 40.00 | 0.00 | Yes (X) | $274,096 | $0 | $23,941 | ||
| Sylvia Whitmore | ||||||||
| COO/Ofcr | 40.00 | 0.00 | Yes (X) | $212,904 | $0 | $35,895 | ||
| Linda Pyle | ||||||||
| Comptroller | 40.00 | 0.00 | Yes (X) | $127,158 | $0 | $26,878 | ||
| Judy Gilbreath | ||||||||
| Chief Grants Off | 40.00 | 0.00 | $109,025 | $0 | $20,020 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $89,188 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Monticello Associates Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 Larimer Ste 2100 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Advisor | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Museum admissions | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,971,534 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,970,454 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,871,646 | TotalRevenueColumnAmt |
| Exclusion | $3,871,646 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,162,562 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200,541 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,962,021 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,962,021 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,957,229 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,347,254 | SecuritiesAmt |
| Other | $36,132 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,845,105 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,502,149 | SecuritiesAmt |
| Other | $36,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,538,281 | TotalRevenueColumnAmt |
| Exclusion | $2,538,281 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See attached detail | Desc |
| Total Revenue Column | $278,903 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,559 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,624,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$30,687 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,653,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,245,745 | TotalAmt |
| Program Services | $12,245,745 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,866 | TotalAmt |
| Program Services | $246,937 | ProgramServicesAmt |
| Management And General | $649,929 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,117 | TotalAmt |
| Program Services | $229,485 | ProgramServicesAmt |
| Management And General | $677,632 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,723 | TotalAmt |
| Program Services | $57,092 | ProgramServicesAmt |
| Management And General | $204,631 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,172 | TotalAmt |
| Program Services | $25,027 | ProgramServicesAmt |
| Management And General | $74,145 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,831 | TotalAmt |
| Program Services | $2,673 | ProgramServicesAmt |
| Management And General | $60,158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,445 | TotalAmt |
| Program Services | $14,595 | ProgramServicesAmt |
| Management And General | $24,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,225 | TotalAmt |
| Management And General | $653,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,241 | TotalAmt |
| Program Services | $4,489 | ProgramServicesAmt |
| Management And General | $180,752 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,057 | TotalAmt |
| Program Services | $14,934 | ProgramServicesAmt |
| Management And General | $12,123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,625 | TotalAmt |
| Program Services | $22,333 | ProgramServicesAmt |
| Management And General | $42,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,658 | TotalAmt |
| Program Services | $14,927 | ProgramServicesAmt |
| Management And General | $28,731 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,544 | TotalAmt |
| Program Services | $59,399 | ProgramServicesAmt |
| Management And General | $117,145 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,901 | TotalAmt |
| Program Services | $6,922 | ProgramServicesAmt |
| Management And General | $19,979 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245 | TotalAmt |
| Program Services | $205 | ProgramServicesAmt |
| Management And General | $7,040 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,143 | TotalAmt |
| Program Services | $1,196 | ProgramServicesAmt |
| Management And General | $9,947 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,729 | TotalAmt |
| Program Services | $67,387 | ProgramServicesAmt |
| Management And General | $309,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,140 | TotalAmt |
| Program Services | $24,273 | ProgramServicesAmt |
| Management And General | $71,867 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Ad valorem taxes | $135,722 | $3,035 | $132,687 |
| Equipment/grounds maintenance | $24,668 | $4,745 | $19,923 |
| Other | $3,008 | $3,008 | |
| Fence repairs/road maint | $480 | $480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,345,600 | TotalAmt |
| Program Services | $13,045,399 | ProgramServicesAmt |
| Management And General | $3,300,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,908 | BOYAmt |
| EOY | $95,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,537,700 | BOYAmt |
| EOY | $57,048,837 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,253 | BOYAmt |
| EOY | $820,783 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,140 | BOYAmt |
| EOY | $346,566 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,493 | BOYAmt |
| EOY | $38,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,654 | BOYAmt |
| EOY | $112,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,917,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,960,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,579 | BOYAmt |
| EOY | $7,957,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,514,460 | BOYAmt |
| EOY | $56,527,621 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,462,921 | BOYAmt |
| EOY | $159,895,586 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,481,108 | BOYAmt |
| EOY | $282,846,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,996 | BOYAmt |
| EOY | $190,133 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,411 | BOYAmt |
| EOY | $3,547,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,808 | BOYAmt |
| EOY | $1,118,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,215 | BOYAmt |
| EOY | $4,855,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,030,893 | BOYAmt |
| EOY | $277,990,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,030,893 | BOYAmt |
| EOY | $277,990,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,481,108 | BOYAmt |
| EOY | $282,846,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,721,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,680,842 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 15 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (15 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Diocese of Amarillo | ||||
| 752656632 | 1 | Yes (true) | $314,265 | $0 |
| Diocese of Austin | ||||
| 741542827 | 1 | Yes (true) | $328,134 | $0 |
| Diocese of Beaumont | ||||
| 741551958 | 1 | Yes (true) | $159,796 | $0 |
| Diocese of Brownsville | ||||
| 741534098 | 1 | Yes (true) | $1,976,354 | $0 |
| Diocese of Corpus Christi | ||||
| 741185667 | 1 | Yes (true) | $5,089,719 | $0 |
| Diocese of Dallas | ||||
| 750800638 | 1 | Yes (true) | $254,214 | $0 |
| Diocese of El Paso | ||||
| 746000751 | 1 | Yes (true) | $149,143 | $0 |
| Diocese of Fort Worth | ||||
| 611590130 | 1 | Yes (true) | $171,514 | $0 |
| Archdiocese of Galveston-Houston | ||||
| 746018777 | 1 | Yes (true) | $711,365 | $0 |
| Diocese of Laredo | ||||
| 742966100 | 1 | Yes (true) | $1,055,185 | $0 |
| Diocese of Lubbock | ||||
| 751889213 | 1 | Yes (true) | $218,388 | $0 |
| Diocese of San Angelo | ||||
| 510215160 | 1 | Yes (true) | $167,253 | $0 |
| Archdiocese of San Antonio | ||||
| 741109740 | 1 | Yes (true) | $657,134 | $0 |
| Diocese of Tyler | ||||
| 752152475 | 1 | Yes (true) | $101,204 | $0 |
| Diocese of Victoria | ||||
| 742231873 | 1 | Yes (true) | $186,961 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 15 | SupportedOrganizationsTotalCnt |
| Support Sum | $11,540,629 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I: Additional Information | The Foundation is subject to multiple settlement agreements that provide that the control of the Foundation is rested in members of the Catholic Church. Under those agreements, the Foundation annually distributes 90% of its total charitable distributions to Catholic activities within the State of Texas, including a mandatory 10% to the Diocese of Corpus Christi. The remaining 10% is distributed to non-sectarian public charities operating within the State of Texas. Based on the Foundation's historic and continuing relationship with the Catholic Church in Texas, it considers its supported organizations to be the 15 Dioceses located in Texas. |
| Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others | As described previously for Part I, the Foundation is required by a 1963 settlement with the State of Texas to annually make charitable distributions of 10% of its budget to non-sectarian public charities operating within the State of Texas. |
| Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities | Members elect 11 out of the 13 Directors. The other two Directors are the Bishop of the Diocese of Corpus Christi and the Archbishop of the Diocese of San Antonio. There are five Members, two of which must be non-Catholic. Of the three Catholic Members, one must be the Bishop of the Diocese of Corpus Christi. All Members have the same voting rights. Therefore, although the specific Dioceses do not elect a majority of the Directors, the Catholic Members which do elect a majority of the Directors are affiliated with the Dioceses. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,692,371 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,692,371 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $934,619 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $233,655 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $936,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $840,817 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $934,619 | CurrentYearAmt |
| Total | $3,711,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,567,525 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Total | $30,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,062 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,204 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $233,655 | CurrentYearAmt |
| Total | $927,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,391,882 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,584,177 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $494,213 | OtherCostOrOtherBasisAmt |
| Book Value | $5,078,390 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,990,597 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,523,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,983,356 | DepreciationAmt |
| Book Value | $1,530,350 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,450 | DepreciationAmt |
| Book Value | $3,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $381,956 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $257,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,405 | DepreciationAmt |
| Book Value | $77,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,727,979 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $848,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,308,900 | DepreciationAmt |
| Book Value | $1,267,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,957,495 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $159,895,586 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $17,498,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,680,842 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,680,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,817,668 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$193,291 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$193,291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,624,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,538,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $200,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $200,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,338,350 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,345,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $200541 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Reimbursement from KPC $7250 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central Amer/Caribbean | 0 | 0 | Passive Investments | $80,331,568 |
| Europe | 0 | 0 | Passive Investments | $8,673,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $89,005,516 | SubtotalSpentAmt |
| Total Spent | $89,005,516 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3f - Investments and Expenditures | FormAndLineReferenceDesc |
| Explanation | The amount reported in Part I, Line 3, column f reflects the fair market value of foreign investments held as of 12/31/2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (343 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Cancer Society | ||||||||
| 210 S Carancahua Ste 301 | Corpus Christi | TX | 78401 | 741185665 | 501(c)(3) | $10,000 | $0 | Transportation Program |
| Archdiocese of San Antonio - Hope for th | ||||||||
| 2718 Woodlawn | San Antonio | TX | 78228 | 741109740 | 501(c)(3) | $100,000 | $0 | Tuition Assistance |
| Archives Department | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $31,080 | $0 | Operational Support |
| ARISE Support Center | ||||||||
| P O Box 778 | Alamo | TX | 78516 | 742880281 | 501(c)(3) | $11,000 | $0 | Operational Support |
| Bethany House of Laredo Inc | ||||||||
| 819 Hidalgo Street | Laredo | TX | 78041 | 742317098 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Bishop Dunne Catholic School | ||||||||
| 3900 Rugged Lane | Dallas | TX | 75224 | 752883025 | 501(c)(3) | $50,000 | $0 | Tuition Assistance Program |
| Bishop Garriga Middle School | ||||||||
| 3114 Saratoga Blvd | Corpus Christi | TX | 78415 | 742512184 | 501(c)(3) | $55,000 | $0 | Tuition Assistance Program |
| Bishop Garriga Middle School | ||||||||
| 3114 Saratoga Blvd | Corpus Christi | TX | 78415 | 742512184 | 501(c)(3) | $70,000 | $0 | Purchase equipment & repair |
| Bishop Thomas K Gorman | ||||||||
| 1405 East Southeast Loop 323 | Tyler | TX | 75701 | 272769397 | 501(c)(3) | $30,000 | $0 | Support Tuition Assistance |
| Bishops Scholars Fund | ||||||||
| 800 West Loop 820 South | Fort Worth | TX | 76108 | 237052369 | 501(c)(3) | $100,000 | $0 | Tuition Support |
| Blessed Juan Diego Parish | ||||||||
| 14520 East Montana Street | El Paso | TX | 79938 | 742643885 | 501(c)(3) | $40,000 | $0 | Support Construction |
| Blessed Sacrament Catholic | ||||||||
| 4112 SE 25th Street | Amarillo | TX | 79103 | 751773657 | 501(c)(3) | $60,000 | $0 | New Parish Hall & Activity Center |
| Blessed Sacrament School | ||||||||
| 1501 Bartlett Ave | Laredo | TX | 78040 | 742263528 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| Camp Aranzazu Inc | ||||||||
| 5420 Loop 1781 | Rockport | TX | 78382 | 743032285 | 501(c)(3) | $40,000 | $0 | Construction |
| Cardinal John Henry Newman | ||||||||
| 7002 Ocean Dr | Corpus Christi | TX | 78412 | 741185667 | 501(c)(3) | $250,000 | $0 | Renovation & Expansion |
| Cardinal John Henry Newman | ||||||||
| 7002 Ocean Dr | Corpus Christi | TX | 78412 | 741185667 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Casa de Misericordia | ||||||||
| PO Box 430175 | Laredo | TX | 78043 | 742912461 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Casa Guadalupe | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $35,000 | $0 | Operational Support |
| Cathedral School of St Mary | ||||||||
| 910 San Jacinto Blvd | Austin | TX | 78701 | 320222016 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Catholic Campus Ministry | ||||||||
| 2603 Old Omen Road | Tyler | TX | 75701 | 273506744 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Catholic Charities | ||||||||
| 1625 Rutherford Lane | Austin | TX | 78754 | 742928450 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Catholic Charities | ||||||||
| 2900 Louisiana St | Houston | TX | 77006 | 741109733 | 501(c)(3) | $40,000 | $0 | Case Mgmt Employment Specialist |
| Catholic Charities | ||||||||
| 615 Oliver Court | Corpus Christi | TX | 78408 | 742330464 | 501(c)(3) | $120,000 | $0 | Operational Support |
| Catholic Charities | ||||||||
| 615 Oliver Court | Corpus Christi | TX | 78408 | 742330464 | 501(c)(3) | $20,000 | $0 | Fundraiser |
| Catholic Charities | ||||||||
| 615 Oliver Court | Corpus Christi | TX | 78408 | 742330464 | 501(c)(3) | $25,000 | $0 | Support parish food pantries |
| Catholic Charities | ||||||||
| 615 Oliver Court | Corpus Christi | TX | 78408 | 742330464 | 501(c)(3) | $80,000 | $0 | Support building purchase |
| Catholic Charities | ||||||||
| 9461 LBJ Freeway Suite 128 | Dallas | TX | 75243 | 752745221 | 501(c)(3) | $25,000 | $0 | Support Financial Stability |
| Catholic Charities | ||||||||
| P O Box 1306 | San Juan | TX | 78589 | 680599307 | 501(c)(3) | $25,000 | $0 | Emergency Asistance Program |
| Catholic Charities | ||||||||
| P O Box 829 | Beaumont | TX | 77704 | 741900345 | 501(c)(3) | $10,000 | $0 | Emergency Request |
| Catholic Schools Office | ||||||||
| 1700 San Jacinto | Houston | TX | 77002 | 746018777 | 501(c)(3) | $50,000 | $0 | Tuition Assistance |
| Catholic Social Services | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $50,000 | $0 | Support Emergency Assistance |
| Catholic Social Services | ||||||||
| P O Box 2247 | Laredo | TX | 78044 | 742298185 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Catholic Student Center | ||||||||
| 211 E College Street | Nacogdoches | TX | 75962 | 751252226 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Catholic Student Center | ||||||||
| 211 E College Street | Nacoqdoches | TX | 75962 | 751252226 | 501(c)(3) | $40,000 | $0 | Renovation |
| Catholic Television | ||||||||
| 2718 W Woodlawn Ave | San Antonio | TX | 78212 | 741109740 | 501(c)(3) | $23,200 | $0 | Operational Support |
| Central Catholic Elementary | ||||||||
| 1218 Comanche Street | Corpus Christi | TX | 78401 | 742374603 | 501(c)(3) | $35,000 | $0 | Tuition Assistance |
| Central Catholic Elementary | ||||||||
| 1218 Comanche Street | Corpus Christi | TX | 78401 | 742374603 | 501(c)(3) | $50,000 | $0 | Support improvements |
| Central Catholic High School | ||||||||
| 1403 N St Marys Street | San Antonio | TX | 78215 | 741143115 | 501(c)(3) | $25,000 | $0 | Support expanding program |
| Christ the King Cath School | ||||||||
| 4011 54th Street | Lubbock | TX | 79413 | 751889233 | 501(c)(3) | $11,700 | $0 | Tuition Assistance Program |
| Christ the King Church | ||||||||
| 3423 Rojo Street | Corpus Christi | TX | 78415 | 741287177 | 501(c)(3) | $30,000 | $0 | Operational Support |
| CHRISTUS Spohn Health System Foundation | ||||||||
| 613 Elizabeth Street Suite 605 | Corpus Christi | TX | 78404 | 741109836 | 501(c)(3) | $200,000 | $0 | Support Shoreline Campus Transfor |
| CHRISTUS Spohn Health System Foundation | ||||||||
| 613 Elizabeth Street Suite 605 | Corpus Christi | TX | 78404 | 741109836 | 501(c)(3) | $25,000 | $0 | Support Nursing Program |
| CLergy Continuing Education | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $11,700 | $0 | Clergy Continuing Education Prog |
| Coastal Bend State Veterans | ||||||||
| 7310 South Ridge Court | Corpus Christi | TX | 78413 | 471181180 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Collegiate Parish StThomas | ||||||||
| 1119 W Santa Gertrudis | Kingsville | TX | 78363 | 742574131 | 501(c)(3) | $36,000 | $0 | Operational Support |
| Colonia Ministry Center | ||||||||
| PO Box 1017 | Penitas | TX | 78576 | 205709276 | 501(c)(3) | $80,000 | $0 | Support Construction |
| Communications Ministry | ||||||||
| 499 Saint Matthews Street | El Paso | TX | 79907 | 746000751 | 501(c)(3) | $30,000 | $0 | Expansion of ministry |
| Communities In Schools | ||||||||
| P O Box 331203 | Corpus Christi | TX | 78463 | 742429445 | 501(c)(3) | $7,500 | $0 | Operational Support |
| Continuing Edu of Clergy | ||||||||
| PO Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)(3) | $6,000 | $0 | Continuing education programs |
| Corpus Christi Hope House | ||||||||
| 658 Robinson Street | Corpus Christi | TX | 78404 | 742480299 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Corpus Christi Metro Min | ||||||||
| P O Box 4899 | Corpus Christi | TX | 78469 | 742247261 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Court Appointed Special Advocates of Kle | ||||||||
| P O Box 1658 | Kingsville | TX | 78364 | 742992670 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Criminal Justice Ministry | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Cristo Rey Jesuit College | ||||||||
| 6700 Mount Carmel Street | Houston | TX | 77087 | 263159838 | 501(c)(3) | $140,000 | $0 | Academic Facility Renovations |
| Daughters of Charity Services of San Ant | ||||||||
| 7607 Somerset Road | San Antonio | TX | 78211 | 746106876 | 501(c)(3) | $10,000 | $0 | Support Dental Care |
| Del Mar College Foundation | ||||||||
| 3209 S Staples | Corpus Christi | TX | 78411 | 742286234 | 501(c)(3) | $40,000 | $0 | Tuition Assistance Initiative |
| Department of Catholic Schools | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78403 | 742966100 | 501(c)(3) | $35,000 | $0 | Operational Support |
| Department of Schools | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $30,000 | $0 | Support WellnessProf Dev & Mkting |
| Diocesan Telecommunications | ||||||||
| 1200 Lantana | Corpus Christi | TX | 78407 | 742346116 | 501(c)(3) | $30,000 | $0 | Support HDTV Conversion |
| Diocesan Youth Ministry | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $11,700 | $0 | Operational Support |
| Diocese Amarillo Seminarian | ||||||||
| P O 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Diocese of Corpus Christi | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $25,000 | $0 | Premont Cemetery Maintenance |
| Diocese of Corpus Christi | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $94,920 | $0 | Support residence for retired prie |
| Diocese of Corpus Christi | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Diocese of Fort Worth | ||||||||
| 800 West Loop 820 South | Fort Worth | TX | 76108 | 611590130 | 501(c)(3) | $50,000 | $0 | Support renovation of Sisters' Hom |
| Diocese of Laredo Chancery | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $50,000 | $0 | La Fe Magazine/Evangelization Thro |
| Diocese of San Angelo | ||||||||
| 804 Ford Street | San Angelo | TX | 76905 | 751086360 | 501(c)(3) | $23,000 | $0 | Operational Support |
| Diocese of San Angelo | ||||||||
| PO Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Dorothy Day Catholic Worker | ||||||||
| 210 S Carrizo Street | Corpus Christi | TX | 78401 | 113733704 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Elementary School Tuition | ||||||||
| 1800 N Spring Street | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $50,000 | $0 | Tuition Assistance |
| Facilities and Maintenance | ||||||||
| 1901 Corpus Christi | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $65,000 | $0 | Support repairs to Casa Guadalupe |
| Family Counseling Service | ||||||||
| 3833 S Staples Suite S203 | Corpus Christi | TX | 78411 | 741321308 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Family Life | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Family Life Office | ||||||||
| 1201 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $35,000 | $0 | Operational Support |
| Fannie Bluntzer Nason Renewal Center Inc | ||||||||
| 5201 Lipes Boulevard | Corpus Christi | TX | 78413 | 530196617 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Father Flanagans Boys Town of San Anto | ||||||||
| 503 Urban Loop | San Antonio | TX | 78204 | 412181898 | 501(c)(3) | $15,000 | $0 | Support Renovatoin |
| Food Bank of Corpus Christi | ||||||||
| 826 Krill St | Corpus Christi | TX | 78408 | 742234089 | 501(c)(3) | $10,000 | $0 | Support after school program |
| Foster Angels of South Texas | ||||||||
| P O Box 18863 | Corpus Christi | TX | 78480 | 742917772 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Good Shepherd Catholic School | ||||||||
| 214 S Garland Avenue | Garland | TX | 75040 | 800518647 | 501(c)(3) | $15,000 | $0 | Tuition Assistance |
| Guadalupe Regional Middle School | ||||||||
| 1214 E Lincoln St | Brownsville | TX | 78521 | 134103746 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Guadalupe Regional Middle School | ||||||||
| 1214 E Lincoln St | Brownsville | TX | 78521 | 134103746 | 501(c)(3) | $65,000 | $0 | Tuition Assistance Initiative |
| Healy-Murphy Center Inc | ||||||||
| 618 Live Oak | San Antonio | TX | 78202 | 741667875 | 501(c)(3) | $10,000 | $0 | Educational Support |
| Holy Cross Catholic Academy | ||||||||
| 4110 S Bonham Street | Amarillo | TX | 79110 | 752894271 | 501(c)(3) | $50,000 | $0 | Tuition Assistance |
| Holy Cross Parish | ||||||||
| 1109 N Staples Street | Corpus Christi | TX | 78401 | 742754409 | 501(c)(3) | $50,000 | $0 | Church Renovations |
| Holy Family Catholic Church | ||||||||
| 2405 East Tyler Street | Brownsville | TX | 78520 | 741588892 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Holy Family Catholic Church | ||||||||
| 2509 Nogales St | Corpus Christi | TX | 78416 | 741319496 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Holy Family Catholic Mission | ||||||||
| PO Box 541 | Lexington | TX | 78947 | 742600202 | 501(c)(3) | $10,000 | $0 | Outdoor Pavilion/Kitchen Project |
| Holy Family Catholic School | ||||||||
| 9400 Neenah Avenue | Austin | TX | 78717 | 742799477 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| Holy Family Parish | ||||||||
| 646 McIntyre | Taft | TX | 78390 | 741592349 | 501(c)(3) | $35,000 | $0 | Support Rectory Renovations |
| Holy Family School | ||||||||
| 2526 Soledad | Corpus Christi | TX | 78416 | 742589811 | 501(c)(3) | $50,000 | $0 | Development Initiative |
| Holy Family School | ||||||||
| 2526 Soledad | Corpus Christi | TX | 78416 | 742589811 | 501(c)(3) | $75,000 | $0 | Tuition Assistance Initiative |
| Holy Family Services | ||||||||
| 5819 N FM 88 | Weslaco | TX | 78596 | 742282624 | 501(c)(3) | $10,000 | $0 | Operational Support Clinical Care |
| Holy Trinity Catholic High | ||||||||
| 6608 West Adams Avenue | Temple | TX | 76502 | 742731091 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| Holy Trinity Catholic School | ||||||||
| 3815 Oak Lawn Ave | Dallas | TX | 75219 | 237049184 | 501(c)(3) | $10,000 | $0 | STEM Lab |
| Immaculate Conception Cath | ||||||||
| P O Box 311 | Brownsville | TX | 78520 | 741291795 | 501(c)(3) | $100,000 | $0 | Support roof repairs |
| Immaculate Conception Mission - Concepti | ||||||||
| P O Box 569 | Premont | TX | 78375 | 680507084 | 501(c)(3) | $30,000 | $0 | Construct a Mission Hall |
| Immaculate Conception Parish | ||||||||
| 120 East Escobedo | Taft | TX | 78390 | 742094585 | 501(c)(3) | $40,000 | $0 | Capital improvement of building |
| Immaculate Conception Parish | ||||||||
| P O Box 108 | Gregory | TX | 78359 | 741185667 | 501(c)(3) | $50,000 | $0 | Support renovations |
| Immaculate Conception School | ||||||||
| 305 North Britton Ave | Rio Grande City | TX | 78582 | 742245901 | 501(c)(3) | $45,000 | $0 | Renovation Cafeteria/ Classroom |
| Immaculate Conception School | ||||||||
| 305 North Britton Ave | Rio Grande City | TX | 78582 | 742245901 | 501(c)(3) | $65,000 | $0 | Tuition Assistance Program |
| Incarnate Word Academy | ||||||||
| 244 Resaca Blvd | Brownsville | TX | 78520 | 741606671 | 501(c)(3) | $20,000 | $0 | Gym/School Renovation |
| Incarnate Word Academy | ||||||||
| 244 Resaca Blvd | Brownsville | TX | 78520 | 741606671 | 501(c)(3) | $50,000 | $0 | Tuition Assistance Initiative |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $10,000 | $0 | Education Through Technology Proj |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $10,000 | $0 | Support for Scholarships |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $65,000 | $0 | Tuition Assistance |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $71,429 | $0 | Revitalize Athletic Complex; Impr |
| Incarnate Word Retirement | ||||||||
| 4707 Broadway | San Antonio | TX | 78209 | 741109717 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Information Technology | ||||||||
| 620 Lipan | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $75,000 | $0 | Accounting and Management Support |
| Information Technology Department | ||||||||
| 1901 Corpus Christi | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $74,860 | $0 | Technology |
| Lady Lex Museum on The Bay | ||||||||
| P O Box 23076 | Corpus Christi | TX | 78403 | 742615466 | 501(c)(3) | $25,000 | $0 | Support Elevator |
| Loaves & Fishes | ||||||||
| P O Box 248 | Harlingen | TX | 78551 | 742589451 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Major Seminarians Office | ||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | 501(c)(3) | $30,000 | $0 | "Tuition Assistance " |
| Marriage and Family Life | ||||||||
| 9025 Diana Drive | El Paso | TX | 79904 | 746000751 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Mary Help of Christians Sch | ||||||||
| 10 E Del Mar Boulevard | Laredo | TX | 78041 | 741557809 | 501(c)(3) | $14,000 | $0 | Support Technology Initiative |
| Mary Help of Christians Sch | ||||||||
| 10 E Del Mar Boulevard | Laredo | TX | 78041 | 741557809 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| Mary McLeod Bethune Day Care | ||||||||
| 900 Kinney Street | Corpus Christi | TX | 78401 | 741238426 | 501(c)(3) | $20,000 | $0 | Operational Support & Purchase |
| Merced Housing Texas | ||||||||
| 212 West Laurel Street | San Antonio | TX | 78212 | 742740889 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Mercy Ministries of Laredo | ||||||||
| 2500 Zacatecas | Laredo | TX | 78043 | 200198462 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Mercy Ministries of Laredo | ||||||||
| 2500 Zacatecas | Laredo | TX | 78043 | 200198462 | 501(c)(3) | $40,000 | $0 | New Roof |
| Mission of Mercy | ||||||||
| 719 S Shoreline Blvd 103 | Corpus Christi | TX | 78401 | 860704883 | 501(c)(3) | $10,000 | $0 | Operational Support for Women's Di |
| Missionary Sisters of JMJ | ||||||||
| 12940 Leopard | Corpus Christi | TX | 78410 | 742859907 | 501(c)(3) | $20,000 | $0 | Construct Prayer Chapel |
| Missionary Sisters of JMJ | ||||||||
| 12940 Leopard | Corpus Christi | TX | 78410 | 742859907 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Most Precious Blood Catholic Church | ||||||||
| 3502 Saratoga Blvd | Corpus Christi | TX | 78415 | 746089686 | 501(c)(3) | $10,000 | $0 | Curtain Wall - St. Jude Shrine |
| Most Precious Blood School | ||||||||
| 3502 Saratoga Blvd | Corpus Christi | TX | 78415 | 742422764 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| Mother Teresa Shelter Inc | ||||||||
| 513 Sam Rankin Ave | Corpus Christi | TX | 78401 | 743026147 | 501(c)(3) | $100,000 | $0 | Operational Support |
| Mother Teresa Shelter Inc | ||||||||
| 513 Sam Rankin Ave | Corpus Christi | TX | 78401 | 743026147 | 501(c)(3) | $12,500 | $0 | In Honor of KMF Director |
| Natural Family Planning | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Nueces County Childrens | ||||||||
| 1201 Agnes St | Corpus Christi | TX | 78404 | 742700852 | 501(c)(3) | $10,000 | $0 | Operational Support for Mobile Pro |
| Nuestra Senora de San Juan | ||||||||
| 1755 Frio St | Corpus Christi | TX | 78417 | 331008638 | 501(c)(3) | $50,000 | $0 | Support Renovation |
| Oblate School of Theology | ||||||||
| 285 Oblate Drive | San Antonio | TX | 78216 | 741357323 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Office of Adolescent | ||||||||
| 2403 Holcombe Blvd | Houston | TX | 77021 | 746018777 | 501(c)(3) | $89,334 | $0 | Repairs Youth Retreat Facility |
| Office of Child and Youth | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Office of Communications | ||||||||
| 710 Archie St | Beaumont | TX | 77701 | 741551958 | 501(c)(3) | $34,500 | $0 | Operational Support |
| Office of Consecrated Life | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Office of Diaconal Ministry | ||||||||
| PO Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)(3) | $23,000 | $0 | Operational Support |
| Office of Family Life Diocese of Lubbock | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $11,700 | $0 | Operational Support |
| Office of Hispanic Ministry | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $15,000 | $0 | "Operational Support" |
| Office of Hispanic Ministry | ||||||||
| P O Box 3948 | Beaumont | TX | 77704 | 741551958 | 501(c)(3) | $27,600 | $0 | Operational Support |
| Office of Human Resources | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Office of Life Justice | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Office of Ministry & Life | ||||||||
| 616 Oliver Court | Corpus Christi | TX | 78408 | 742330464 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Office of New Evangelization | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $31,640 | $0 | Opeerational Support |
| Office of Parish Stewardship | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Office of Permanent Diaconate | ||||||||
| P O Box 5644 | Amarillo | TX | 79117 | 760818173 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Office of Religious Education | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Office of Religious Education For Childr | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $42,000 | $0 | Operational Support |
| Office of Religious Vocations | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $35,000 | $0 | Operational Support |
| Office of Stewardship | ||||||||
| P O Box 3948 | Beaumont | TX | 77704 | 741551958 | 501(c)(3) | $34,500 | $0 | Operational Support |
| Office of Stewardship and Development | ||||||||
| 700 N Virgen de San Juan | San Juan | TX | 78589 | 741534098 | 501(c)(3) | $25,000 | $0 | Support Funding |
| Office of the Bishop | ||||||||
| 1901 Corpus Christi | Laredo | TX | 78043 | 742699100 | 501(c)(3) | $28,000 | $0 | Operational Support |
| Office of Vocations | ||||||||
| PO Box 98700 | Lubbock | TX | 79499 | 751889233 | 501(c)(3) | $7,800 | $0 | Operational Support |
| Office of Worship | ||||||||
| P O Box 3948 | Beaumont | TX | 77704 | 741551958 | 501(c)(3) | $16,560 | $0 | Operational Support |
| Office of Worship | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Office of Young & Young Adult | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $40,000 | $0 | Campus Ministry Operat.Support |
| Office of Young & Young Adult | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $40,000 | $0 | Youth Events Operational Support |
| Office of Youth & Young Adult Ministry | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $28,000 | $0 | Operational Support |
| Oratory Schools of St Philip Neri | ||||||||
| 1407 W Moore Rd | Pharr | TX | 78577 | 742003071 | 501(c)(3) | $18,000 | $0 | Tuition Assistance Iniative |
| Our Heavenly Father Catholic Church | ||||||||
| 9178 Tomas Cortez Street | Olmito | TX | 78575 | 261919595 | 501(c)(3) | $24,000 | $0 | Operational Support |
| Our Lady of Corpus Christi | ||||||||
| P O Box 9785 | Corpus Christi | TX | 78469 | 742944149 | 501(c)(3) | $20,000 | $0 | Renovate Facility |
| Our Lady of Guadalupe | ||||||||
| 113 Dickey Street | Taylor | TX | 76574 | 741609867 | 501(c)(3) | $10,000 | $0 | Support Construction |
| Our Lady of Guadalupe Church | ||||||||
| 1501 Center Drive | Cactus | TX | 79013 | 750818173 | 501(c)(3) | $60,000 | $0 | Construction of a New Church |
| Our Lady of Guadalupe Mission | ||||||||
| 204 Palm Avenue | Riviera | TX | 78379 | 900242607 | 501(c)(3) | $75,000 | $0 | Support renovation |
| Our Lady of Guadalupe Parish | ||||||||
| 510 Hiawatha | Corpus Christi | TX | 78405 | 741646027 | 501(c)(3) | $20,000 | $0 | Character Formation Program |
| Our Lady of Guadalupe Parish | ||||||||
| PO Box 411 | Alice | TX | 78333 | 742256531 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Our Lady of Guadalupe School | ||||||||
| 2405 Navigation Blvd | Houston | TX | 77003 | 741890714 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Our Lady of Guadalupe School | ||||||||
| 400 Callaghan Street | Laredo | TX | 78040 | 742586610 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| Our Lady of Lourdes Mission | ||||||||
| 24380 W US Hwy 281 | San Benito | TX | 78586 | 746135320 | 501(c)(3) | $25,000 | $0 | Renovate Facilities and Resource |
| Our Lady of Perpetual Help | ||||||||
| 5830 Williams Drive | Corpus Christi | TX | 78412 | 742483672 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| Our Lady of Perpetual Help | ||||||||
| 5830 Williams Drive | Corpus Christi | TX | 78412 | 746014625 | 501(c)(3) | $150,000 | $0 | Support Parking Lot &Prayer Garden |
| Our Lady of Perpetual Help | ||||||||
| 7625 Cortland Avenue | Dallas | TX | 75235 | 300439313 | 501(c)(3) | $10,000 | $0 | Operational Support & Tuition Assi |
| Our Lady of Refuge Catholic | ||||||||
| 577 Washington Street | Eagle Pass | TX | 78852 | 741549935 | 501(c)(3) | $40,000 | $0 | Tuition Assistance Initiative |
| Our Lady of Sorrows School | ||||||||
| 1100 Gumwood | McAllen | TX | 78501 | 741587122 | 501(c)(3) | $20,000 | $0 | Tuition Assistance Initiative |
| Our Lady of Sorrows School | ||||||||
| 1100 Gumwood | McAllen | TX | 78501 | 741587122 | 501(c)(3) | $42,000 | $0 | Purchase of a new school bus |
| Our Lady of Sorrows School | ||||||||
| 1100 Gumwood | McAllen | TX | 78501 | 741587122 | 501(c)(3) | $8,000 | $0 | Tuition Assistance Initiative |
| Our Lady of the Assumption | ||||||||
| 1313 W Buchanan Street | Harlingen | TX | 78550 | 741548629 | 501(c)(3) | $8,000 | $0 | Operational Support |
| Our Lady of the Assumption | ||||||||
| 2414 Main Street | Ingleside | TX | 78362 | 741995419 | 501(c)(3) | $50,000 | $0 | Rebuild Parking Lot |
| Our Lady of the Gulf Catholic | ||||||||
| 415 W Austin Street | Port Lavaca | TX | 77979 | 741308468 | 501(c)(3) | $50,000 | $0 | Renovation to Church |
| Our Lady of the Hills School | ||||||||
| 235 Peterson Farm Road | Kerrville | TX | 78028 | 742802450 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| Our Lady of the Holy Rosary | ||||||||
| P O Box 1439 | Mission | TX | 78572 | 741612311 | 501(c)(3) | $21,000 | $0 | Operational Support |
| Our Lady of the Lake Univ | ||||||||
| 411 SW 24th Street | San Antonio | TX | 78207 | 741109631 | 501(c)(3) | $15,000 | $0 | Tuition/Enrollment Assistance |
| Our Lady of Victory Parish | ||||||||
| 707 N Avenue E | Beeville | TX | 78102 | 742589725 | 501(c)(3) | $20,000 | $0 | Support CYO Project and Facility R |
| Our Lady Queen of Angels | ||||||||
| 916 South Leo Avenue | La Joya | TX | 78560 | 741727166 | 501(c)(3) | $18,000 | $0 | Operational Support |
| Our Lady Star of the Sea | ||||||||
| 3110 East Causeway | Corpus Christi | TX | 78403 | 742830691 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Pastoral Institute for Ministry and Chri | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $20,000 | $0 | Operational Support |
| PeeWees Pet Adoption World | ||||||||
| 1307 Saratoga | Corpus Christi | TX | 78417 | 742746680 | 501(c)(3) | $25,000 | $0 | Construct indoor boarding facility |
| Permanent Diaconate Formation | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $23,500 | $0 | Operational Support |
| Priest Services | ||||||||
| P O Box 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Priests Support | ||||||||
| 620 Lipan | Corpus Christi | TX | 78415 | 741185667 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Prince of Peace Parish | ||||||||
| P O Box 460 | Lyford | TX | 78569 | 741732808 | 501(c)(3) | $60,000 | $0 | Construction of a Rectory |
| Prince of Peace Parish | ||||||||
| P O Box 460 | Lyford | TX | 78569 | 741732808 | 501(c)(3) | $80,000 | $0 | Construct Parish Hall & Rectory |
| Prince of Peace Parish | ||||||||
| PO Box 460 | Lyford | TX | 78569 | 741732808 | 501(c)(3) | $40,000 | $0 | Pews and Refurbishing |
| Prison Ministries Program | ||||||||
| PO Box 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Providence Catholic School | ||||||||
| 1215 N St Marys Street | San Antonio | TX | 78215 | 741222275 | 501(c)(3) | $10,000 | $0 | Scholarship Program |
| Proyecto Desarrollo Humano | ||||||||
| PO Box 1017 | Penitas | TX | 78576 | 205709276 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Proyecto Desarrollo Humano | ||||||||
| PO Box 1017 | Penitas | TX | 78576 | 205709276 | 501(c)(3) | $25,000 | $0 | Support Construction |
| Reicher Catholic High School | ||||||||
| 2102 North 23rd Street | Waco | TX | 76708 | 741216244 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| Rural Economic Assistance | ||||||||
| 301 Lucero Street | Alice | TX | 78332 | 741784537 | 501(c)(3) | $10,000 | $0 | Support transportation |
| Sacred Heart Catholic Church | ||||||||
| 24380 W US HWY 281 | San Benito | TX | 78586 | 746135320 | 501(c)(3) | $20,000 | $0 | A/C Units |
| Sacred Heart Catholic Church | ||||||||
| PO Box 1503 | Del Rio | TX | 78841 | 741211652 | 501(c)(3) | $15,000 | $0 | Support multi-purpose building |
| Sacred Heart Catholic Church | ||||||||
| PO Box 579 | Hidalgo | TX | 78557 | 742346204 | 501(c)(3) | $45,000 | $0 | Faith Formation Program |
| Sacred Heart Catholic School | ||||||||
| 545 East Pearl | La Grange | TX | 78945 | 741222274 | 501(c)(3) | $5,500 | $0 | Tuition Assistance |
| Sacred Heart Childrens Home of Laredo | ||||||||
| 3310 South Zapata Hwy | Laredo | TX | 78046 | 741847458 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Sacred Heart Childrens Home of Laredo | ||||||||
| 3310 South Zapata Hwy | Laredo | TX | 78046 | 741847458 | 501(c)(3) | $40,000 | $0 | Replace Fence on Property |
| Sacred Heart Mission | ||||||||
| 707 N Avenue E | Beeville | TX | 78102 | 742420351 | 501(c)(3) | $20,000 | $0 | Facility Repairs & Renovations |
| Sacred Heart Parish | ||||||||
| 1322 Comanche St | Corpus Christi | TX | 78401 | 742330643 | 501(c)(3) | $50,000 | $0 | Support Evangelization/Programs/Re |
| Sacred Heart Parish | ||||||||
| 217 W San Patricio Ave | Mathis | TX | 78368 | 741143025 | 501(c)(3) | $50,000 | $0 | Support Building Renovations |
| Sacred Heart School | ||||||||
| 111 N Church Street | Rockport | TX | 78382 | 741544839 | 501(c)(3) | $45,000 | $0 | Tuition Assistance Initiative |
| Saint Eugene de Mazenod | ||||||||
| 5409 Austi Road | Brownsville | TX | 78521 | 742785948 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Saint Ignatius of Loyola | ||||||||
| 24380 West US Highway 281 | San Benito | TX | 78586 | 746135320 | 501(c)(3) | $50,000 | $0 | Operational Equipment Supplies |
| Saint Isidore Catholic Church | ||||||||
| 5160 FM 1017 | San Isidro | TX | 78588 | 741962993 | 501(c)(3) | $20,000 | $0 | Chapel Restoration |
| Saint John Paul II School | ||||||||
| 3036 Saratoga Blvd | Corpus Christi | TX | 78415 | 030593252 | 501(c)(3) | $100,000 | $0 | Technology Improvements |
| Saint John Paul II School | ||||||||
| 3036 Saratoga Blvd | Corpus Christi | TX | 78415 | 030593252 | 501(c)(3) | $8,000 | $0 | Fundraiser |
| Saint John Paul II School | ||||||||
| 3036 Saratoga Blvd | Corpus Christi | TX | 78415 | 030593252 | 501(c)(3) | $80,000 | $0 | Tuition Assistance Initiative |
| Saint John The Baptist | ||||||||
| po Box 4 | Lubbock | TX | 79423 | 474273465 | 501(c)(3) | $80,000 | $0 | Support Phase 1 - New Parish |
| Saint Joseph Catholic School | ||||||||
| 119 W Fay Street | Edinburg | TX | 78539 | 742271846 | 501(c)(3) | $12,000 | $0 | Tuition Assistance Initiative |
| Saint Joseph Catholic School | ||||||||
| 119 W Fay Street | Edinburg | TX | 78539 | 742271846 | 501(c)(3) | $20,000 | $0 | Tuition Assistance Initiative |
| Saint Joseph the Worker | ||||||||
| 8310 Highland Avenue | Edinburg | TX | 78541 | 741723506 | 501(c)(3) | $75,000 | $0 | Construction of a New Parish Hall |
| Saint Luke Parochial School | ||||||||
| 2850 Price Road | Brownsville | TX | 78521 | 741776053 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| Saint Martin de Porres | ||||||||
| P O Box 9023 | Mission | TX | 78572 | 742256655 | 501(c)(3) | $40,000 | $0 | Repairs & Renovation |
| Salvation Army | ||||||||
| 521 Josephine Street | Corpus Christi | TX | 78403 | 750800678 | 501(c)(3) | $20,000 | $0 | Operational Support |
| San Jose Clinic Inc | ||||||||
| PO Box 2808 | Houston | TX | 77252 | 760373703 | 501(c)(3) | $35,000 | $0 | Qlty Healthcare for the Uninsured |
| San Juan Diego Catholic High School | ||||||||
| 800 Herndon Lane | Austin | TX | 78704 | 710866044 | 501(c)(3) | $34,000 | $0 | Tuition Assistance |
| San Juan Diego Mission | ||||||||
| 17109 Coconut Palm Drive | Penitas | TX | 78576 | 463735432 | 501(c)(3) | $60,000 | $0 | Construct New Church |
| San Juan Diego School | ||||||||
| P O Box 3888 | Mission | TX | 78573 | 741534098 | 501(c)(3) | $25,000 | $0 | Tuition Assistance Initiative |
| San Juan Diego School | ||||||||
| P O Box 3888 | Mission | TX | 78573 | 741534098 | 501(c)(3) | $50,000 | $0 | Construction |
| San Juan Nursing Home | ||||||||
| 300 N Nebraska Avenue | San Juan | TX | 78589 | 741552397 | 501(c)(3) | $25,000 | $0 | Purchase of medical equipment |
| San Martin de Porres Catholic School | ||||||||
| 905 N Texas Blvd | Weslaco | TX | 78596 | 742916025 | 501(c)(3) | $20,000 | $0 | Tuition Assistance Initiative |
| San Pedro Catholic Church | ||||||||
| 7602 Old Military Rd | Brownsville | TX | 78520 | 261919716 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Santa Clara of Assisi Academy | ||||||||
| 321 Calumet Street | Dallas | TX | 75211 | 752564828 | 501(c)(3) | $15,000 | $0 | Support Dual Language Tuition |
| Santa Cruz Catholic School | ||||||||
| P O Box 160 | Buda | TX | 78610 | 260217637 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| Santa Rosa de Lima Church | ||||||||
| P O Box W | Benavides | TX | 78341 | 741558980 | 501(c)(3) | $45,000 | $0 | Support Repairs |
| Seminarian Education | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $35,200 | $0 | Operational Support |
| Seton Home For Pregnant Women | ||||||||
| 1115 Mission Road | San Antonio | TX | 78210 | 742247996 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Shiner Catholic School | ||||||||
| PO Box 725 424 St Ludmila Street | Shiner | TX | 77984 | 270212781 | 501(c)(3) | $25,000 | $0 | Restoration |
| Sisters of the Society | ||||||||
| 1200 Lantana Street | Corpus Christi | TX | 78407 | 202314403 | 501(c)(3) | $10,000 | $0 | Support Training Project |
| Society of St Vincent De Paul | ||||||||
| PO Box 831074 | San Antonio | TX | 78283 | 741200125 | 501(c)(3) | $10,000 | $0 | Family Assistance Program |
| South Texas College | ||||||||
| 3201 W Pecan Blvd | McAllen | TX | 78501 | 742683499 | 501(c)(3) | $15,000 | $0 | Tuition Assistance |
| South Texas Public Broadcast | ||||||||
| 3205 S Staples | Corpus Christi | TX | 78411 | 741616224 | 501(c)(3) | $10,000 | $0 | Academic Tournament |
| South Texas Public Broadcast | ||||||||
| 3205 S Staples | Corpus Christi | TX | 78411 | 741616224 | 501(c)(3) | $25,000 | $0 | Regional Cntr for Educat Broadcast |
| Ss Cyril & Methodius School | ||||||||
| 5002 Kostoryz | Corpus Christi | TX | 78415 | 742460677 | 501(c)(3) | $35,000 | $0 | Tuition Assistance Initiative |
| St Philip St Augustine Acad | ||||||||
| 8151 Military Pkwy | Dallas | TX | 75227 | 800934631 | 501(c)(3) | $20,000 | $0 | Tuition assistance |
| St Anthony Catholic School | ||||||||
| 205 W Huisache | San Antonio | TX | 78212 | 742368777 | 501(c)(3) | $10,000 | $0 | Support Technology |
| St Anthony School | ||||||||
| 1015 East Harrison Street | Harlingen | TX | 78550 | 741168921 | 501(c)(3) | $25,000 | $0 | Tuition Assistance Initiative |
| St Anthony School | ||||||||
| PO Box 792 | Robstown | TX | 78380 | 741937751 | 501(c)(3) | $65,000 | $0 | Tuition Assistance Initiative |
| St Augustine High School | ||||||||
| 1300 Galveston Street | Laredo | TX | 78040 | 742521504 | 501(c)(3) | $50,000 | $0 | Tuition Assistance Initiative |
| St Austin Catholic School | ||||||||
| 1911 San Antonio Street | Austin | TX | 78705 | 741295632 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| St Bernard of Clairvaux | ||||||||
| 1404 Old Gate Lane | Dallas | TX | 75218 | 751900347 | 501(c)(3) | $20,000 | $0 | Technology Support |
| St Catherine Siena Catholic School | ||||||||
| 3840 Woodrow Drive | Port Arthur | TX | 77642 | 741279153 | 501(c)(3) | $24,150 | $0 | Tuition Assistance |
| St Dominic Savio High | ||||||||
| 9300 Neenah Avenue | Austin | TX | 78717 | 263891015 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| St Dominic Village | ||||||||
| 2401 Holcombe Blvd | Houston | TX | 77021 | 760139802 | 501(c)(3) | $30,000 | $0 | Support the Resident Subsidy Progr |
| St Edwards University | ||||||||
| 3001 S Congress | Austin | TX | 78704 | 741109641 | 501(c)(3) | $25,000 | $0 | Tuition Assistance Initiative |
| St Elizabeth of Hungary | ||||||||
| 4019 S Hampton Road | Dallas | TX | 75224 | 750957356 | 501(c)(3) | $15,000 | $0 | Tuition Assistance |
| St Elizabeth School | ||||||||
| 615 E Fifth Street | Alice | TX | 78332 | 741649177 | 501(c)(3) | $23,000 | $0 | Tuition Assistance Initiative |
| St Elizabeth School | ||||||||
| 615 E Fifth Street | Alice | TX | 78332 | 741649177 | 501(c)(3) | $35,000 | $0 | Support Updating the existing tech |
| St Faustina Catholic Church | ||||||||
| PO Box 1099 | Fulshear | TX | 77441 | 471337578 | 501(c)(3) | $13,000 | $0 | Support construction |
| St Frances Xavier Cabrini | ||||||||
| 8001 S Cage Blvd | Pharr | TX | 78577 | 742941306 | 501(c)(3) | $36,000 | $0 | Operational Support |
| St Francis de Paula Church | ||||||||
| 401 S Victoria Street | San Diego | TX | 78384 | 741558068 | 501(c)(3) | $50,000 | $0 | Renovation of the Religious Educat |
| St Francis of Assissi | ||||||||
| 303 FM 534 | Sandia | TX | 78383 | 270135012 | 501(c)(3) | $20,000 | $0 | Purchase Portable Building |
| St George Catholic Church | ||||||||
| P O Box 580 | George West | TX | 78022 | 741208482 | 501(c)(3) | $20,000 | $0 | Operational Support |
| St Gerard Catholic High | ||||||||
| 521 S New Braunfels | San Antonio | TX | 78203 | 237419164 | 501(c)(3) | $30,000 | $0 | Support for Curriculum and Instruc |
| St Gertrude Catholic School | ||||||||
| 400 East Caesar Street | Kingsville | TX | 78363 | 742588664 | 501(c)(3) | $20,000 | $0 | Tuition Assistance Initiative |
| St Gertrude Parish | ||||||||
| 605 East Caesar | Kingsville | TX | 78363 | 741260723 | 501(c)(3) | $30,000 | $0 | Operational Support |
| St Helen Catholic School | ||||||||
| 2700 East University Drive | Georgetown | TX | 78626 | 741315508 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| St Ignatius Martyr School | ||||||||
| 120 West Oltorf Street | Austin | TX | 78704 | 741313906 | 501(c)(3) | $6,000 | $0 | Tuition Assistance |
| St James Catholic Church | ||||||||
| 603 W 3rd St | Bishop | TX | 78343 | 741504359 | 501(c)(3) | $30,000 | $0 | Parking Lot Renovation |
| St James Episcopal School | ||||||||
| 602 S Carancahua | Corpus Christi | TX | 78401 | 742745375 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| St James Parish | ||||||||
| P O Box 520 | Sanderson | TX | 79848 | 412236680 | 501(c)(3) | $20,000 | $0 | Support Repairs |
| St John Bosco School | ||||||||
| 5630 W Commerce Street | San Antonio | TX | 78237 | 741200128 | 501(c)(3) | $22,600 | $0 | Support Campus Project |
| St John Bosco School | ||||||||
| 5630 W Commerce Street | San Antonio | TX | 78237 | 741200128 | 501(c)(3) | $40,000 | $0 | Tuition Assistance/Maintenance |
| St John Paul II School | ||||||||
| 6720 FM 482 | New Braunfels | TX | 78132 | 261367270 | 501(c)(3) | $30,000 | $0 | Operational Support |
| St John the Baptist Catholic Church | ||||||||
| 7522 Everhart Road | Corpus Christi | TX | 78413 | 743009217 | 501(c)(3) | $10,000 | $0 | Parking Lot Restoration |
| St Joseph Catholic School | ||||||||
| 2901 East Rancier Avenue | Killeen | TX | 76543 | 752197077 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| St Joseph Elementary School | ||||||||
| 310 Orth Street | Yoakum | TX | 77995 | 741143054 | 501(c)(3) | $25,000 | $0 | Support Cafeteria Equipment |
| St Joseph High School | ||||||||
| 110 East Red River Street | Victoria | TX | 77901 | 746023700 | 501(c)(3) | $20,000 | $0 | Tuition Assistance |
| St Joseph Parish | ||||||||
| 710 19th Street | Corpus Christi | TX | 78405 | 741323694 | 501(c)(3) | $50,000 | $0 | Support Purchases |
| St Joseph School | ||||||||
| 1305 W Division St | Slaton | TX | 79364 | 751889233 | 501(c)(3) | $11,700 | $0 | Tuition Assistance Initiative |
| St Joseph School | ||||||||
| 311 Dewey Street | Alice | TX | 78332 | 741928795 | 501(c)(3) | $45,000 | $0 | Tuition Assistance Initiative |
| St Joseph the Worker Church | ||||||||
| 2315 Ithaca | McAllen | TX | 78501 | 741562487 | 501(c)(3) | $80,000 | $0 | Support Construction |
| St Josephs Academy | ||||||||
| 101 St Joseph Drive | Brownsville | TX | 78520 | 741319922 | 501(c)(3) | $50,000 | $0 | Support construction |
| St Josephs Academy | ||||||||
| 101 St Joseph Drive | Brownsville | TX | 78520 | 741319922 | 501(c)(3) | $80,000 | $0 | Tuition Assistiance Initiative |
| St Josephs Parish | ||||||||
| 609 E Gramman | Beeville | TX | 78102 | 741211666 | 501(c)(3) | $25,000 | $0 | Operational Support |
| St Louis Catholic School | ||||||||
| 2114 St Joseph Blvd | Austin | TX | 78757 | 741397371 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| St Louis Catholic School | ||||||||
| 2208 N 23rd Street | Waco | TX | 76708 | 741479000 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| St Margaret Catholic Church | ||||||||
| 2619 Era | San Angelo | TX | 76905 | 751086360 | 501(c)(3) | $10,000 | $0 | Remodel Chapel |
| St Martins Mission | ||||||||
| PO Box 460 | Lyford | TX | 78569 | 741732808 | 501(c)(3) | $32,000 | $0 | Purchase Pews |
| St Mary Magdalen School | ||||||||
| 1700 Clower Street | San Antonio | TX | 78201 | 061721068 | 501(c)(3) | $20,000 | $0 | Operations & Tuition Support |
| St Mary of Carmel Catholic | ||||||||
| 1716 Singleton Blvd | Dallas | TX | 75212 | 751248930 | 501(c)(3) | $20,000 | $0 | Tuition Assistance |
| St Marys Catholic School | ||||||||
| 1019 South 7th Street | Temple | TX | 76504 | 741297273 | 501(c)(3) | $6,000 | $0 | Tuition Assistance |
| St Marys Catholic School | ||||||||
| 1300 Los Ebanos Blvd | Brownsville | TX | 78520 | 741606040 | 501(c)(3) | $34,000 | $0 | Tuition Assistance Initiative |
| St Marys Catholic School | ||||||||
| 507 W Spruce | West | TX | 76691 | 741698127 | 501(c)(3) | $7,500 | $0 | Tuition Assistance |
| St Marys Catholic School | ||||||||
| 520 Washburn Street | Taylor | TX | 76574 | 746021469 | 501(c)(3) | $6,000 | $0 | Tuition Assistance |
| St Marys Central School | ||||||||
| 1703 North Adams | Odessa | TX | 79761 | 756003391 | 501(c)(3) | $20,000 | $0 | Repair/Remodel School |
| St Marys Mission | ||||||||
| 204 Dunne Avenue | Robstown | TX | 78380 | 741557083 | 501(c)(3) | $150,000 | $0 | Construct Religious Ed Center |
| St Marys Parish | ||||||||
| 603 Church Avenue | College Station | TX | 77840 | 741616577 | 501(c)(3) | $10,000 | $0 | Operational Support |
| St Marys Parish | ||||||||
| 603 Church Avenue | College Station | TX | 77840 | 741616577 | 501(c)(3) | $12,500 | $0 | Support Student Programs |
| St Marys Seminary | ||||||||
| 9845 Memorial Drive | Houston | TX | 77024 | 746018777 | 501(c)(3) | $133,333 | $0 | Renovation |
| St Marys University | ||||||||
| One Camino Santa Maria | San Antonio | TX | 78228 | 741143128 | 501(c)(3) | $25,000 | $0 | Tuition Assistance Initiative |
| St Michaels Catholic School | ||||||||
| 103 E North Street | Weimar | TX | 78962 | 741110101 | 501(c)(3) | $35,000 | $0 | Support re-modeling of the Convent |
| St Patrick Catholic School | ||||||||
| 3350 S Alameda | Corpus Christi | TX | 78411 | 741945279 | 501(c)(3) | $30,000 | $0 | Replace Sections of the Roof |
| St Patrick Catholic School | ||||||||
| 3350 S Alameda | Corpus Christi | TX | 78411 | 741945279 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| St Paul the Apostle Parish | ||||||||
| 2233 Waldron Rd | Corpus Christi | TX | 78418 | 741692469 | 501(c)(3) | $50,000 | $0 | Replace floor and pews |
| St Peter - St Joseph | ||||||||
| 919 Mission Road | San Antonio | TX | 78210 | 741143129 | 501(c)(3) | $20,000 | $0 | Operational Support |
| St Peters Memorial Catholic School | ||||||||
| PO Box 520 | Houston | TX | 78040 | 742627734 | 501(c)(3) | $30,000 | $0 | Tuition Assistance Initiative |
| St Pius X Catholic School | ||||||||
| 3030 Gus Thomasson Rd | Dallas | TX | 75228 | 750957358 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| St Pius X Catholic School | ||||||||
| 737 St Pius Drive | Corpus Christi | TX | 78414 | 742474734 | 501(c)(3) | $20,000 | $0 | Tuition Assistance Initiative |
| St Pius X Mission | ||||||||
| P O Box 329 | Orange Grove | TX | 78372 | 010611766 | 501(c)(3) | $15,000 | $0 | HVAC System for Church |
| St Rose of Lima School | ||||||||
| 405 Black Street | Schulenburg | TX | 78956 | 201984633 | 501(c)(3) | $20,000 | $0 | Technology Equipment |
| St Theresa of Infant Jesus | ||||||||
| PO Box 307 | Edcouch | TX | 78538 | 741854625 | 501(c)(3) | $50,000 | $0 | Support remodeling |
| St Theresa Parish | ||||||||
| 1302 Lantana | Corpus Christi | TX | 78407 | 741298553 | 501(c)(3) | $50,000 | $0 | Security System |
| St Thomas Mission | ||||||||
| 107 E 1st Street | Big Lake | TX | 76932 | 510215160 | 501(c)(3) | $10,000 | $0 | Roof replacement |
| Stewardship and Development | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $39,000 | $0 | Operational Support |
| Tepeyac Institute | ||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Texas A & M University | ||||||||
| Office of President MSC 101 | Kingsville | TX | 78363 | 746001530 | 501(c)(3) | $40,000 | $0 | Tuition Assistance Initiative |
| Texas A & M University - C C | ||||||||
| 6300 Ocean Drive Unit 5741 | Corpus Christi | TX | 78412 | 741760663 | 501(c)(3) | $40,000 | $0 | Tuition Assistance Program |
| Texas A&M International Univ | ||||||||
| 5201 University Boulevard | Laredo | TX | 78041 | 741761398 | 501(c)(3) | $10,000 | $0 | In Honor of KMF Director |
| Texas A&M International Univ | ||||||||
| 5201 University Boulevard | Laredo | TX | 78041 | 741761398 | 501(c)(3) | $20,000 | $0 | Tuition Assistance |
| Texas Catholic Boys Camp | ||||||||
| 5045 Junction Highway | Mountain Home | TX | 78058 | 030415363 | 501(c)(3) | $8,000 | $0 | Summer Tuition Assistance |
| Texas Childrens Hospital | ||||||||
| 1102 Bates Street Suite 1570 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $20,000 | $0 | Operational Support |
| The Religious Missionaries | ||||||||
| 2237 Waldron Road | Corpus Christi | TX | 78418 | 742759462 | 501(c)(3) | $25,000 | $0 | Operational Support |
| The Texas Exes Scholarship | ||||||||
| 2110 San Jacinto | Austin | TX | 78713 | 264468379 | 501(c)(3) | $10,000 | $0 | Tuition Assistance Initiative |
| The University of Texas | ||||||||
| 6900 North Loop 1604 West | San Antonio | TX | 78249 | 741977996 | 501(c)(3) | $15,000 | $0 | Tuition Assistance Initiative |
| The University of Texas | ||||||||
| 6900 North Loop 1604 West | San Antonio | TX | 78249 | 741977996 | 501(c)(3) | $15,000 | $0 | Tuition Assistance Initiative |
| Timons Ministries | ||||||||
| 10501 SPID | Corpus Christi | TX | 78418 | 311638327 | 501(c)(3) | $10,000 | $0 | Operational Support |
| True Cross Catholic School | ||||||||
| 400 FM 517 East | Dickinson | TX | 77539 | 746019707 | 501(c)(3) | $12,000 | $0 | Playground Equipment and Pyramid |
| TX State Aquarium Assoc | ||||||||
| 2710 North Shoreline Blvd | Corpus Christi | TX | 78402 | 237044950 | 501(c)(3) | $100,000 | $0 | Support the construction building |
| United Way of Coastal Bend | ||||||||
| 4659 Everhart Road | Corpus Christi | TX | 78411 | 741207552 | 501(c)(3) | $15,000 | $0 | Fundraiser |
| University Catholic Center | ||||||||
| 2010 Guadalupe Street | Austin | TX | 78705 | 741237327 | 501(c)(3) | $10,000 | $0 | Operational Support |
| University of Dallas | ||||||||
| 1845 E Northgate Drive | Irving | TX | 76034 | 750926755 | 501(c)(3) | $25,000 | $0 | Tuition Assistance Initiative |
| University of Incarnate Word | ||||||||
| 4301 Broadway | San Antonio | TX | 78209 | 741109661 | 501(c)(3) | $20,000 | $0 | Tuition/Enrollment Assistance |
| University of St Thomas | ||||||||
| 3800 Montrose Blvd | Houston | TX | 77006 | 741277664 | 501(c)(3) | $20,000 | $0 | Tuition Assistance Initiative |
| University of Texas Medical | ||||||||
| 301 University Boulevard | Galveston | TX | 77555 | 746000203 | 501(c)(3) | $25,000 | $0 | Establish KMF Scholarship |
| UT Cancer Ctr MD Anderson | ||||||||
| 1515 Holcombe Boulevard | Houston | TX | 77030 | 746001118 | 501(c)(3) | $10,000 | $0 | Scholarship Support for Student |
| UT Cancer Ctr MD Anderson | ||||||||
| 1515 Holcombe Boulevard | Houston | TX | 77030 | 746001118 | 501(c)(3) | $25,000 | $0 | Support Indigent Patient Assist |
| UT Cancer Ctr MD Anderson | ||||||||
| 1515 Holcombe Boulevard | Houston | TX | 77030 | 746001118 | 501(c)(3) | $300,000 | $0 | Support Research Program |
| UT Cancer Ctr MD Anderson | ||||||||
| 1515 Holcombe Boulevard | Houston | TX | 77030 | 746001118 | 501(c)(3) | $50,000 | $0 | Support Fundraiser |
| UT Rio Grande | ||||||||
| One West University Blvd | Brownsville | TX | 78520 | 465292740 | 501(c)(3) | $55,000 | $0 | Tuition Assistance Initiative |
| Vietnamese Dominican Sisters of Mary Imm | ||||||||
| 5250 Gasmer Drive | Houston | TX | 77035 | 760329865 | 501(c)(3) | $75,000 | $0 | Support Construction of Chapel & I |
| Villa Maria Inc | ||||||||
| 3146 Saratoga | Corpus Christi | TX | 78401 | 742336437 | 501(c)(3) | $20,000 | $0 | Support Renovations |
| Vocations Office | ||||||||
| P O Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)(3) | $18,000 | $0 | Operational Support |
| Weavers of Love Inc | ||||||||
| 720 E Lee | Kingsville | TX | 78363 | 463213678 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Wesley Community Center | ||||||||
| 4015 MacArthur | Corpus Christi | TX | 78416 | 741185657 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Womens Shelter of South TX | ||||||||
| PO Box 3368 | Corpus Christi | TX | 78463 | 741943398 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Young Womens Christian Association YWC | ||||||||
| 4601 Corona Dr | Corpus Christi | TX | 78411 | 741157366 | 501(c)(3) | $20,000 | $0 | Operational Support for Yteen Prog |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 343 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The John G. and Marie Stella Kenedy Memorial Foundation requires (1) proof of 501(c)(3) status, (2) further inquiries of grantee are done through Charity QuickCheck or Charity Navigator, (3) a balance sheet and income statement, (4) a comprehensive budget of the project, including the percentage of grant funds vs. total project, (5) executed grant agreement which outlines purpose, usage, and timeline, (6) a grant status report (pictures are encouraged) during the 12 month period following grant award (if capital purchases are to be made, grantee must submit receipts to support purchases), (7) site visits are common for significant grants, and (8) a final grant status report must be submitted. A second grant will not be considered if all of the listed requirements are not met. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Linda Pyle | |||||
| Comptroller | $127,158 | $13,310 | $13,568 | $154,036 | |
| Marc A Cisneros | |||||
| CEO/Officer | $224,096 | $23,162 | $779 | $298,037 | $50,000 |
| Sylvia Whitmore | |||||
| COO/Ofcr | $212,904 | $22,327 | $13,568 | $248,799 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | There are five members, two of which must be non-Catholic. Of the three Catholic members, one must be the Bishop of the Diocese of Corpus Christi. All members have the same voting rights. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Directors are elected by the members at an annual meeting of the members. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The members must approve any changes to the bylaws. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The CEO, Comptroller, and Assistant Comptroller review and accept the return after it is prepared by an outside CPA firm with significant input from the organization's staff. The return is then reviewed and accepted by the Audit Committee. With approval from the CEO, the 990 is sent to the full Board of Directors prior to filing and then presented at BOD meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In addition to the annual disclosure, directors abstain from voting on resolutions in which there could be a conflict, real or in appearance. Officers who may be in a position to influence the Board also disclose any conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation tables from the Council on Foundations for similar organizations are considered by the Compensation Committee. Recommendations for compensation are approved by the full Board of Directors and documented in contemporaneous minutes. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above response to Question 15a. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Diocese of Amarillo | ||||||||||
| PO Box 5644 | Amarillo | TX | 79117 | 752656632 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Austin | ||||||||||
| 6225 Highway 290 East | Austin | TX | 78723 | 741542827 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Beaumont | ||||||||||
| PO Box 3948 | Beaumont | TX | 77704 | 741551958 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Brownsville | ||||||||||
| 1910 University Boulevard | Brownsville | TX | 78520 | 741534098 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Corpus Christi | ||||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741185667 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Dallas | ||||||||||
| 3725 Blackburn Street | Dallas | TX | 75219 | 750800638 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of El Paso | ||||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Fort Worth | ||||||||||
| 800 West Loop 820 South | Fort Worth | TX | 76108 | 611590130 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Archdiocese of Galveston-Houston | ||||||||||
| PO Box 907 | Houston | TX | 77002 | 746018777 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Laredo | ||||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Lubbock | ||||||||||
| 4620 Fourth Street | Lubbock | TX | 79416 | 751889213 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of San Angelo | ||||||||||
| PO Box 1829 | San Angelo | TX | 76902 | 510215160 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Archdiocese of San Antonio | ||||||||||
| 2718 W Woodlawn | San Antonio | TX | 78228 | 741109740 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Tyler | ||||||||||
| 1015 ESE Loop 323 | Tyler | TX | 75701 | 752152475 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Victoria | ||||||||||
| 1505 E Mesquite Ln | Victoria | TX | 77901 | 742231873 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenedy Pasture Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua St Ste 1700 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364652935 | EIN |
| Primary Activities | Beef cattle sales | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenedy Fdn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C corp | EntityTypeTxt |
| Share Of Total Income | -$67,937 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $228,370 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Kenedy Pasture Company | ||
| a | $5,872 | Lease agrmnt |
| Kenedy Pasture Company | ||
| d | $346,566 | Loan balance |
| Kenedy Pasture Company | ||
| q | $7,250 | Operating agmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Kenedy Pasture Company | FormAndLineReferenceDesc |
| Explanation | The Kenedy Pasture Company (KPC) is a wholly-owned subsidiary of The John G. and Marie Stella Kenedy Memorial Foundation (Foundation). The Foundation and KPC have an operating agreement for wages and expenses incurred by the Foundation on behalf of the Company. The Operating Agreement specifies the hourly rates that the Company will be charged for equipment and personnel and that the Foundation will invoicethe Company monthly. During 2016 KPC reimbursed the Foundation $7,250. | ExplanationTxt |