WOODFOREST CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOODFOREST CHARITABLE FOUNDATION (EIN 20-2516951)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201741309349102609
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T17:22:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134255527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVETTI FERGUSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 LOUISIANA STE 800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202516951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOODFOREST CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 8323752543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WATERWAY AVENUE NO 550 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI RICHMOND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8323752543 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI MORALES | PreparerPersonNm |
| PTIN | P01427561 | PTIN |
| Phone | 7139572300 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.155.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 15:09:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A66C883B26AE9B367152F7141379E2A6042EFFD8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6D45D55789C3A820DB709D3A74179C4AE21E81F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $46,905,901 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,879,861 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $140,052 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $153,232 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $542,435 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $622,319 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,096,655 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,714,254 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $361,992 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $210,082 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,827,685 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $985,633 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $228,693 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $230,174 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,774 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,353 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,224 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,111 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,113 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $269,191 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $250,388 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,863 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,702,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,697,583 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,971,691 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $250,388 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,717,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,855,994 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $735,245 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,797,247 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,001,930 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,001,930 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $35,225,067 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,618,157 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $38,903,971 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $42,022,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,620,087 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,905,901 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $395,676 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $299,407 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $395,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,407 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $41,626,638 | UnrestrictedBOYAmt |
| Unrestricted EOY | $44,320,680 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $41,626,638 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $44,320,680 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,022,314 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $44,620,087 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $41,626,638 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,855,994 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $46,482,632 | SubtotalAmt |
| Other Decreases | $2,161,952 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $44,320,680 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (53 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS 637-7 | P | $2,025 | $2,000 | $25 | $25 |
| GOLDMAN SACHS 637-7 | P | $459,120 | $462,000 | -$2,880 | -$2,880 |
| GOLDMAN SACHS 778-2 | P | $255,045 | $246,915 | $8,130 | $8,130 |
| GOLDMAN SACHS 778-2 | P | $731,277 | $598,097 | $133,180 | $133,180 |
| GOLDMAN SACHS 779-0 | P | $141,500 | $150,988 | -$9,488 | -$9,488 |
| GOLDMAN SACHS 779-0 | P | $371,129 | $374,042 | -$2,913 | -$2,913 |
| GOLDMAN SACHS 784-0 | P | $10,162 | $9,854 | $308 | $308 |
| GOLDMAN SACHS 784-0 | P | $198,077 | $219,123 | -$21,046 | -$21,046 |
| GOLDMAN SACHS 785-7 | P | $32,658 | $31,880 | $778 | $778 |
| GOLDMAN SACHS 785-7 | P | $275,751 | $290,608 | -$14,857 | -$14,857 |
| GOLDMAN SACHS 786-5 | P | $1,540,938 | $1,904,398 | -$363,460 | -$363,460 |
| GOLDMAN SACHS 791-5 | P | $3,858,401 | $3,755,936 | $102,465 | $102,465 |
| GOLDMAN SACHS 791-5 | P | $779,491 | $740,338 | $39,153 | $39,153 |
| GOLDMAN SACHS 792-3 | P | $167,645 | $115,966 | $51,679 | $51,679 |
| GOLDMAN SACHS 792-3 | P | $421,907 | $371,168 | $50,739 | $50,739 |
| GOLDMAN SACHS 855-6 | P | $925,905 | $979,603 | -$53,698 | -$53,698 |
| GOLDMAN SACHS 855-6 | P | $21 | $21 | $21 | |
| RAYMOND JAMES | P | $1,826,678 | $1,931,515 | -$104,837 | -$104,837 |
| RAYMOND JAMES | P | $3,303,462 | $3,987,854 | -$684,392 | -$684,392 |
| 60 SHS ANTERO MIDSTREAM PARTNERS | P | $39 | $39 | $39 | |
| 1450 SHS ANTERO MIDSTREAM PARTNERS | P | $2,347 | $2,347 | $2,347 | |
| 306 SHS ATLAS RESOURCE PARTNERS | P | $3,499 | $3,499 | $3,499 | |
| 184 SHS BUCKEYE PARTNERS | P | $1,257 | $1,257 | $1,257 | |
| 624 SHS BUCKEYE PARTNERS | P | $12,857 | $12,857 | $12,857 | |
| 1625 SHS CSI COMPRESSCO | P | $8,923 | $8,923 | $8,923 | |
| 403 SHS DCP MIDSTREAM PARTNERS | P | $858 | $858 | $858 | |
| 653 SHS DCP MIDSTREAM PARTNERS | P | $9,865 | $9,865 | $9,865 | |
| 2142 SHS ENERGY TRANSFER EQUITY | P | $11,289 | $11,289 | $11,289 | |
| 1234 SHS ENERGY TRANSFER PARTNERS | P | $9,779 | $9,779 | $9,779 | |
| 6435 SHS ENTERPRISE PRODUCTS PARTNERS | P | $71,766 | $71,766 | $71,766 | |
| 406 SHS EQT GP HOLDINGS | P | $1,149 | $1,149 | $1,149 | |
| 579 SHS EQT MIDSTREAM PARTNERS | P | $4,899 | $4,899 | $4,899 | |
| 1036 SHS GENESIS ENERGY | P | $21,248 | $21,248 | $21,248 | |
| 274 SHS MAGELLAN MIDSTREAM PARTNERS | P | $1,669 | $1,669 | $1,669 | |
| 429 SHS MAGELLAN MIDSTREAM PARTNERS | P | $5,584 | $5,584 | $5,584 | |
| 341 SHS MPLX, LP | P | $864 | $864 | $864 | |
| 505 SHS MPLX, LP | P | $11,358 | $11,358 | $11,358 | |
| 371 SHS PHILLIPS 66 PARTNERS | P | $2,106 | $2,106 | $2,106 | |
| 1199 SHS PLAINS ALL AMERICAN PIPELINE | P | $13,760 | $13,760 | $13,760 | |
| 809 SHS SHELL MIDSTREAM PARTNERS | P | $1,503 | $1,503 | $1,503 | |
| 351 SHS SHELL MIDSTREAM PARTNERS | P | $884 | $884 | $884 | |
| 837 SHS SUMMIT MIDSTREAM PARTNERS | P | $10,341 | $10,341 | $10,341 | |
| 1674 SHS SUNOCO LOGISTICS PARTNERS | P | $24,961 | $24,961 | $24,961 | |
| 1180 SHS TARGA RESOURCES PARTNERS | P | $38 | $38 | $38 | |
| 1180 SHS TARGA RESOURCES PARTNERS | P | $11,540 | $11,540 | $11,540 | |
| 55 SHS TESORO LOGISTICS | P | $462 | $462 | $462 | |
| 900 SHS TESORO LOGISTICS | P | $16,207 | $16,207 | $16,207 | |
| 80 SHS VALERO ENERGY PARTNERS | P | $202 | $202 | $202 | |
| 324 SHS VALERO ENERGY PARTNERS | P | $962 | $962 | $962 | |
| 700 SHS WESTERN GAS PARTNERS | P | $13,571 | $13,571 | $13,571 | |
| 881 SHS WESTERN REFINING LOGISTICS | P | $5,449 | $5,449 | $5,449 | |
| 1167 SHS WILLIAMS PARTNERS | P | $29,759 | $29,759 | $29,759 | |
| CAPITAL GAINS DIVIDENDS | P | $102,067 | $102,067 | $102,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$458,031 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,495,593 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $35,752,538 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.041832 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,456,560 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $31,937,946 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045606 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $825,159 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,473,622 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.032393 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $790,658 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $17,783,423 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044460 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $542,280 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,537,039 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.040059 | DistributionYr5Rt |
| Total Distribution | 0.204350 | TotalDistributionRt |
| Average Distribution | 0.040870 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $39,607,509 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,618,759 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,352 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,626,111 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,717,446 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $7,352 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,352 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,352 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,240 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $18,240 | TotalPaymentsAndCreditsAmt |
| Overpayment | $10,888 | OverpaymentAmt |
| Applied To ES Tax | $10,888 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WOODFORESTCHARITABLEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | VICKI RICHMOND | IndividualWithBooksNm |
| Phone | 8323752543 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WATERWAY AVENUE SUITE 550 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT E MARLING JR | ||||||||
| 21 WATERWAY AVENUE SUITE 550 | THE WOODLANDS | TX | 77380 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| KIM MARLING | ||||||||
| 21 WATERWAY AVENUE SUITE 550 | THE WOODLANDS | TX | 77380 | EXECUTIVE VICE PRESIDENT | 30.00 | $0 | $0 | $0 |
| VICKI RICHMOND | ||||||||
| 21 WATERWAY AVENUE SUITE 550 | THE WOODLANDS | TX | 77380 | TREASURER/SECRETARY | 10.00 | $0 | $0 | $0 |
| DR DAVID GOTTLIEB | ||||||||
| 21 WATERWAY AVENUE SUITE 550 | THE WOODLANDS | TX | 77380 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| CHARLES MARLING | ||||||||
| 21 WATERWAY AVENUE SUITE 550 | THE WOODLANDS | TX | 77380 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| GEORGE SOWERS | ||||||||
| 21 WATERWAY AVENUE SUITE 550 | THE WOODLANDS | TX | 77380 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| BRITTNEY MARLING | ||||||||
| 21 WATERWAY AVENUE SUITE 550 | THE WOODLANDS | TX | 77380 | ADVISORY DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $32,558,664 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,652,005 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,210,669 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $40,210,669 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $603,160 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,607,509 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,980,375 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,980,375 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,352 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,352 | TotalTaxAmt |
| Distributable Before Adj | $1,973,023 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,973,023 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,973,023 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,717,446 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,717,446 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,352 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,710,094 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,973,023 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,055,983 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,717,446 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,055,983 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $661,463 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,311,560 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (196 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTS - ACTION IN COMMUNITY THROUGH SERVICE | |||||||
| PO BOX 740169 | DUMFRIES | VA | 22026 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| AKRON - CANTON REGIONAL FOODBANK | |||||||
| 350 OPPORTUNITY PARKWAY | AKRON | OH | 443072234 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,750 |
| ANGEL REACH | |||||||
| 1107 N SAN JACINTO STREET | CONROE | TX | 77301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| ASSISTANCE LEAGUE OF MONTGOMERY COUNTY | |||||||
| 126 N SAN JACINTO | CONROE | TX | 77301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $50,000 |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| 732 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 30318 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| BAY AREA FOOD BANK - ALABAMA | |||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,350 |
| BAY AREA FOOD BANK - FLORIDA | |||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $6,000 |
| BLUE RIDGE AREA FOOD BANK | |||||||
| 96 LAUREL HILL ROAD | VERONA | VA | 244820937 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $7,500 |
| BOYS AND GIRLS COUNTRY OF HOUSTON INC | |||||||
| 18806 ROBERTS ROAD | HOCKLEY | TX | 77447 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $25,000 |
| BRIARWOOD SCHOOL | |||||||
| 12207 WHITTINGTON DRIVE | HOUSTON | TX | 77077 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| BRIDGEWOOD FARMS INC | |||||||
| 11680 ROSE ROAD | CONROE | TX | 77303 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| CALHOUN COUNTY COMMUNITY MINISTRIES | |||||||
| 331 ALCOA DR | PORT LAVACA | TX | 779793603 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $750 |
| CAPITAL AREA FOOD BANK - AUSTIN | |||||||
| 8201 S CONGRESS AVENUE | AUSTIN | TX | 78745 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,800 |
| CAPITAL AREA FOOD BANK - MARYLAND | |||||||
| 645 TAYLOR STREET NE | WASHINGTON | DC | 20017 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,430 |
| CASA CHILD ADVOCATES OF MONTGOMERY COUNTY | |||||||
| 412 W PHILLIPS STREET STE 107 | CONROE | TX | 77301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| CENTRAL ILLINOIS FOOD BANK | |||||||
| PO BOX 8228 2000 EAST MOFFAT | SPRINGFIELD | IL | 62791 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,000 |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY ROAD | HARRISBURG | PA | 171095929 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $7,100 |
| CENTRAL VIRGINIA FOOD BANK | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $8,250 |
| CHESTER COUNTY FOOD BANK | |||||||
| 1208 HORSESHOE PIKE RT 322 | DOWNINGTON | PA | 19335 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,105 |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 1919 S BRAESWOOD MC 4-4483 | HOUSTON | TX | 77030 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $7,500 |
| CHILDREN'S SAFE HARBOR | |||||||
| 1519 ODDFELLOW STREET | CONROE | TX | 77301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $510,000 |
| CLEMSON COMMUNITY CARE INC | |||||||
| 105 ANDERSON HWY | CLEMSON | PA | 29631 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $600 |
| CLEVELAND FOOD BANK | |||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 44110 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,700 |
| COMMON GROUNDS MINISTRIES | |||||||
| 2190 ROUTE 600 | SWIFTWATER | PA | 17043 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $550 |
| COMMUNITY FOODBANK OF CENTRAL ALABAMA | |||||||
| 107 WALTER DAVIS DRIVE | BIRMINGHAM | AL | 35209 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,000 |
| COMMUNITY HARVEST FOOD BANK OF NE INDIANA | |||||||
| PO BOX 10967 | FORT WAYNE | IN | 46855 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,750 |
| CUMBERLAND INTERFAITH HOSPITALITY OF FAYETTVILLE | |||||||
| PO BOX 481 | FAYETTEVILLE | NC | 28302 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| DAILY BREAD MINISTRIES INC | |||||||
| PO BOX 2344 | GREER | SC | 29650 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,050 |
| DARE TO CARE FOOD BANK - INDIANA | |||||||
| 5803 FERN VALLEY ROAD | LOUISVILLE | KY | 40228 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,325 |
| DEARBORN COUNTY CLEARING HOUSE FOR EMERGENCY AID INC | |||||||
| PO BOX 478 | AURORA | IN | 470010478 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $625 |
| EAST TEXAS FOOD BANK | |||||||
| 3201 ROBERTSON ROAD | TYLER | TX | 75701 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $13,000 |
| EASTERN ILLINOIS FOOD BANK | |||||||
| 2405 NORTH SHORE DRIVE | URBANA | IL | 618027221 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,800 |
| EMERGENCY MINISTRIES | |||||||
| 26602 KEITH STREET SUITE B | SPRING | TX | 77373 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| FACING HUNGER FOODBANK | |||||||
| 1327 7TH AVENUE | HUNTINGTON | WV | 25701 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,250 |
| FAMILIES MOVING FORWARD | |||||||
| 300 N QUEEN ST | DURHAM | NC | 27701 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY CRISIS CENTER | |||||||
| PO BOX 736 | BASTROP | TX | 78602 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF ACADIANA | |||||||
| PO BOX 2984 | LAFAYETTE | LA | 70502 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF ANDERSON COUNTY | |||||||
| 204 E HIGHLAND AVE | ANDERSON | SC | 29621 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF BALDWIN COUNTY | |||||||
| 20511 COUNTY ROAD 36 | SUMMERDALE | AL | 36580 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| FAMILY PROMISE OF BEAUFORT COUNTY | |||||||
| 181 BLUFFTON ROAD BUILDING D101 | BLUFFTON | SC | 29910 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF BERKS COUNTY | |||||||
| 325 N 5TH STREET | READING | PA | 19601 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF BIRMINGHAM | |||||||
| PO BOX 531233 | BIRMINGHAM | AL | 35253 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF BRISTOL | |||||||
| PO BOX 302 | BRISTON | TN | 37620 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF CARBON COUNTY | |||||||
| 167 S 3RD ST | LEHINGTON | PA | 18235 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF CARTERET COUNTY | |||||||
| 3502 ELM STREET PO BOX 2013 | MOREHEAD CITY | NC | 28557 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF CHICAGO | |||||||
| PO BOX 484 | GLENCOE | IL | 60022 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF COASTAL ALABAMA | |||||||
| 1260 DAUPHIN STREET | MOBILE | AL | 36604 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF COLLIN COUNTY | |||||||
| PO BOX 1601 | ALLENTOWN | TX | 75013 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,500 |
| FAMILY PROMISE OF FULTONDEKALB | |||||||
| 1978 MOUNT VERNON RD | DUNWOODY | GA | 30338 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF GASTON COUNTY | |||||||
| PO BOX 67 | GASTONIA | NC | 28053 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,000 |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||
| 3470 EAST 152ND STREET | CLEVELAND | OH | 44120 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| FAMILY PROMISE OF GREATER INDIANAPOLIS | |||||||
| 1850 N ARSENAL | INDIANAPOLIS | IN | 46218 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF GREATER LAFAYETTE | |||||||
| PO BOX 825 | LAFAYETTE | IN | 47902 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF GREATER ROANOAKE | |||||||
| 37 EAST CLAY STREET | SALEM | VA | 24153 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| FAMILY PROMISE OF GWINNETT | |||||||
| PO BOX 464971 | LAWRENCEVILLE | GA | 30042 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF HARRISBURG CAPITAL | |||||||
| 524 HUMMEL AVENUE | LEMOYNE | PA | 17043 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| FAMILY PROMISE OF IRVING | |||||||
| PO BOX 177516 | IRVING | TX | 75017 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $6,000 |
| FAMILY PROMISE OF JACKSONVILLLE | |||||||
| PO BOX 40363 | JACKSONVILLE | FL | 32203 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF LAKE HOUSTON | |||||||
| 111 SOUTH AVENUE G | HUMBLE | TX | 77338 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,000 |
| FAMILY PROMISE OF LEE COUNTY | |||||||
| 2302 WOODLAND AVENUE | SANFORD | NC | 27330 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF LIMAALLEN COUNTY | |||||||
| 129 SOUTH PIERCE ST | LIMA | OH | 45801 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF LORAIN COUNTY | |||||||
| PO BOX 179 | ELYRIA | OH | 44036 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF MONROE COUNTY | |||||||
| 1274 N NINTH STREET | STROUDSBURD | PA | 18360 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF MONTGOMERY COUNTY | |||||||
| PO BOX 692 | CONROE | TX | 77305 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| FAMILY PROMISE OF MONTGOMERY | |||||||
| PO BOX 36 | MONTGOMERY | AL | 36101 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,000 |
| FAMILY PROMISE OF MOORE COUNTY | |||||||
| PO BOX 1173 | ABERDEEN | NC | 28315 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF OUACHITA | |||||||
| PO BOX 8277 | MONROE | LA | 71211 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF PICKENS COUNTY | |||||||
| 111 HILLCREST | EASLEY | SC | 29640 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF SOUTHWESTERN PA | |||||||
| 297 EAST BEAU ST | WASHINGTON | PA | 15301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF SUMMIT COUNTY | |||||||
| 77 WEST MILLER AVENUE | AKRON | OH | 44301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| FAMILY PROMISE OF W NEW YORK | |||||||
| 75 HICKORY ST | BUFFALO | NY | 14204 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FAMILY PROMISE OF YORK COUNTY | |||||||
| 404 EAST MAIN STREET | ROCK HILL | SC | 29730 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| FEEDING AMERICA - KENTUCKY'S HEARTLAND | |||||||
| PO BOX 313 PETERSON DRIVE | ELIZABETHTOWN | KY | 42702 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,550 |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||||||
| 1025 ELECTRIC ROAD | RICHMOND | VA | 23227 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,500 |
| FOOD BANK OF ALBERMARLE | |||||||
| PO BOX 1704 | ELIZABETH CITY | NC | 279061704 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,400 |
| FOOD BANK OF CENTRAL & EASTERN NC INC | |||||||
| 3808 TARHEEL DRIVE | RALEIGH | NC | 27609 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $25,200 |
| FOOD BANK OF CENTRAL LOUISIANA | |||||||
| 3223 BALDWIN AVENUE | ALEXANDRIA | LA | 71301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $425 |
| FOOD BANK OF CENTRAL NY | |||||||
| 6970 SCHUYLER ROAD | EAST SYRACUSE | NY | 13057 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,130 |
| FOOD BANK OF NORTH ALABAMA | |||||||
| 2000 B VERNON AVE SW | HUNTSVILLE | AL | 35805 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,700 |
| FOOD BANK OF NORTHEAST LOUISIANA | |||||||
| 4600 CENTRAL AVENUE | MONROE | LA | 71203 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,250 |
| FOOD BANK OF NORTHERN INDIANA | |||||||
| 702 S CHAPIN STREET | SOUTH BEND | IN | 46601 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,375 |
| FOOD BANK OF NORTHWEST INDIANA | |||||||
| 2248 W 35TH AVENUE | GARY | IN | 46408 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,875 |
| FOOD BANK OF NORTHWEST LOUISIANA | |||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $425 |
| FOOD BANK OF SOUTHEASTERN VIRGINIA | |||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $7,750 |
| FOOD BANK OF THE GOLDEN CRESCENT | |||||||
| 3809 EAST RIO GRANDE STREET | VICTORIA | TX | 779011727 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| FOOD BANK OF VIRGINIA PENINSULA | |||||||
| 9912 HOSIER STREET | NEWPORT NEWS | VA | 23601 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,750 |
| FOOD BANK OF WESTERN NY | |||||||
| 91 HOLT STREET | BUFFALO | NY | 14206 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,920 |
| FOOD FINDERS FOOD BANK INC | |||||||
| 50 OLYMPIA CT | LAFAYETTE | IN | 479095182 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,250 |
| FOODLINK INC | |||||||
| 936 EXCHANGE ST | ROCHESTER | NY | 14608 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,650 |
| FORT BEND FAMILY PROMISE | |||||||
| 1424 FM 1092 | MISSOURI CITY | TX | 77459 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,500 |
| FOUNDATION OF THE HOMELESS | |||||||
| PO BOX 28006 | AUSTIN | TX | 78755 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,000 |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DRIVE | FREDERICKSBURG | VA | 22408 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,250 |
| FREESTORE FOOD BANK | |||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,250 |
| GLEANERS FOOD BANK OF INDIANA | |||||||
| 3737 WALDEMERE AVENUE | INDIANAPOLIS | IN | 46241 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $6,250 |
| GOD'S PANTRY FOOD BANK | |||||||
| 1685 JAGGIE FOX WAY | LEXINGTON | KY | 40511 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,000 |
| GOLDEN HARVEST FOOD BANK | |||||||
| 13 ENTERPRISE AVENUE | AIKEN | SC | 29803 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,450 |
| GOOD NEIGHBOR CUPBOARD | |||||||
| 313 SOUTH TOWER ST SUITE 113 | ANDERSON | SC | 29624 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,200 |
| GOSHEN INTERFIATH HOSPITALITY NETWORK | |||||||
| 105 SOUTH THIRD STREET | GOSHEN | IN | 46528 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| GREATER BATON ROUGE FOOD BANK | |||||||
| 5546 CHOCTAW DRIVE | BATON ROUGE | LA | 70805 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $830 |
| GREATER BERKS FOOD BANK | |||||||
| 1011 TUCKERTON COURT | READING | PA | 19605 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,200 |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 WEST ANN LURIE PLACE | CHICAGO | IL | 60174 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $800 |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 NORTH LINDEN STREET | DUQUESNE | PA | 15110 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,400 |
| GREENVILLE AREA IHN | |||||||
| PO BOX 2083 | GREENVILLE | SC | 29602 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,000 |
| HABITAT FOR HUMANITY | |||||||
| 2938 BROWN ROAD | MARSHALL | TX | 756725373 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $60,000 |
| HARVEST HOPE FOOD BANK | |||||||
| 2220 SHOP ROAD | COLUMBIA | SC | 29202 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,850 |
| HARVEST TEXARKANA | |||||||
| 3120 E 19TH STREET | TEXARKANA | TX | 71854 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,200 |
| HEALING SPECIES TEXAS | |||||||
| 115 SPRINGS EDGE | MONTGOMERY | TX | 77356 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| HELPING A HERO | |||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 08205 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $25,000 |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 791201803 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $350 |
| HOOSIER HILLS FOOD BANK | |||||||
| 617 N FAIRVIEW STREET | BLOOMINGTON | IN | 47404 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,250 |
| HOPE ALLIANCE | |||||||
| 1011 GATTIS SCHOOL RD 106 | ROUND ROCK | TX | 78664 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| HOUSE OF AMOS | |||||||
| 8030 BOONE ROAD | HOUSTON | TX | 77072 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $750 |
| HOUSTON FOOD BANK | |||||||
| 3811 EASTEX FREEWAY | HOUSTON | TX | 77026 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $20,000 |
| HUMBLE AREA ASSISTANCE MINISTRIES | |||||||
| 1204 1ST STREET E | HUMBLE | TX | 77338 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,500 |
| IHN OF GREATER CINCINNATI | |||||||
| 990 NAUSSAU STREET | CINCINNATI | OH | 45206 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| IHN OF GREEN COUNTY | |||||||
| 124 S DETROIT STREET | XENIA | OH | 45385 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| IHN OF WARREN COUNTY | |||||||
| 203 E WARREN STREET | LEBANON | OH | 45036 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| INTERFAITH OF THE WOODLANDS | |||||||
| 4242 INTERFAITH WAY | THE WOODLANDS | TX | 77381 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $20,000 |
| ISAIAH 58 | |||||||
| 809 SCURRY STREET | BIG SPRING | TX | 79720 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $350 |
| JUST NEIGHBOR'S FAITH HOSPITALITY NETWORK | |||||||
| 2925 EAST STATE BOULEVARD | FT WAYNE | IN | 46805 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| KEYSTONE OPPORTUNITY CENTER | |||||||
| 104 N MAIN ST | SOUDERTON | PA | 18964 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| LONE STAR FAMILY HEALTH CENTER | |||||||
| 605 SOUTH CONROE MEDICAL CENTER | CONROE | TX | 77304 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $7,500 |
| LONGVIEW INTERFAITH HOSPITALITY NETWORK | |||||||
| 700 N EDITH ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| LOWCOUNTRY FOOD BANK | |||||||
| 2864 AZALEA DRIVE | CHARLESTON | SC | 29405 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,050 |
| LOWER VALLEY COOPERATIVE MINISTRIES | |||||||
| PO BOX 201 | SPRINGDALE | PA | 15144 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,100 |
| LUTHERAN SOCIAL SERVICES OF NE FLORIDA | |||||||
| 4615 PHILLIPS HIGHWAY | JACSONVILLE | FL | 32207 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| MANNA FOOD BANK | |||||||
| 627 SWANNANOA RIVER ROAD | ASHEVILLE | NC | 288052445 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,800 |
| MARCH OF DIMES HOUSTON | |||||||
| 5420 DASHWOOD DR 302 | HOUSTON | TX | 77081 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| MARYLAND FOOD BANK - EASTERN SHORE | |||||||
| 28500 OWENS BRANCH RD PO BOX 804 | SALISBURY | MD | 218030804 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,300 |
| MARYLAND FOOD BANK | |||||||
| 2200 HALETHROPE FARMS ROAD | BALTIMORE | MD | 21227 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| MD ANDERSON CANCER RESEARCH | |||||||
| 7007 BERTNER AVE | HOUSTON | TX | 77030 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| MEALS ON WHEELS MONTGOMERY COUNTY | |||||||
| 1202 CALLAHAN | CONROE | TX | 77301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $7,500 |
| MID-SOUTH FOOD BANK | |||||||
| 239 DUDLEY STREET | MEMPHIS | TN | 38104 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $12,000 |
| MISSION 2540 | |||||||
| PO BOX 20771 | AMARILLO | TX | 79114 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $350 |
| MISSISSIPPI FOOD NETWORK | |||||||
| PO BOX 411 | JACKSON | MS | 39205 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $8,000 |
| MONTGOMERY AREA FOOD BANK | |||||||
| 521 TRADE CENTER STREET | MONTGOMERY | AL | 361082107 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,700 |
| MONTGOMERY COUNTY EMERGENCY ASSISTANCE | |||||||
| 1022 MCCALL AVENUE | CONROE | TX | 773012228 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $48,000 |
| MONTGOMERY COUNTY WOMEN'S CENTER | |||||||
| 1600 LAKE FRONT CIRCLE | THE WOODLANDS | TX | 77387 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| MONTGOMERY COUNTY YOUTH SERVICES | |||||||
| PO BOX 1316 | CONROE | TX | 77305 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $30,000 |
| MOUNTAINEER FOOD BANK | |||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 22624 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,300 |
| NORTH CHANNEL ASSISTANCE MINISTRIES | |||||||
| 13837 1/2 BONHAM | HOUSTON | TX | 77015 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $12,500 |
| NORTH COUNTY YMCA | |||||||
| 10245 OWEN DRIVE | CONROE | TX | 77304 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 COCKRELL HILL ROAD | DALLAS | TX | 752362028 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $9,450 |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 6000 INDUSTRIAL DRIVE ST | CHARLES | IL | 60174 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $12,800 |
| NORTHWEST ASSISTANCE MINISTRIESIHN OF NW HOUSTON | |||||||
| 15555 KUYKENDAHL RD | HOUSTON | TX | 77090 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| PANTHER CREEK INSPIRATION RANCH | |||||||
| 25902 GLEN LOCH DRIVE | THE WOODLANDS | TX | 77380 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $15,000 |
| PEARLAND NEIGHBORHOOD CENTER | |||||||
| 2335 N TEXAS AVE | PEARLAND | TX | 77581 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,500 |
| PEORIA AREA FOOD BANK | |||||||
| 721 WEST MCBEAN STREET | PEORIA | IL | 61605 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,600 |
| PHILABUNDANCE INC | |||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,100 |
| REGIONAL FOOD BANK OF NORTHEASTER NY | |||||||
| 965 ALBANY-SHAKER ROAD | LATHAM | NY | 12110 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,060 |
| RIVER BEND FOOD BANK | |||||||
| 309 12TH STREET | MOLINE | IL | 61265 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,600 |
| ROCHESTER AREA INTERFAITH HOSPITAL NETWORK | |||||||
| 34 MEIGS STREET | ROCHESTER | NY | 14607 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| SALVATION ARMY | |||||||
| 304 AVENUE E | CONROE | TX | 77301 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $148,813 |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 OLD HWY 90 W | SAN ANTONIO | TX | 78227 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,700 |
| SECOND HARVEST FOOD BANK OF CLARK CHAMPAIGN & LOGAN COUNTIES | |||||||
| 701 E COLUMBIA STREET | SPRINGFIELD | OH | 45503 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,650 |
| SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA | |||||||
| 6621 N OLD SR 3 | MUNCIE | IN | 47303 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,500 |
| SECOND HARVEST FOOD BANK OF GREATER NO AND ACADIANA | |||||||
| 215 E PINHOOK RD | LAFAYETTE | LA | 70501 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| SECOND HARVEST FOOD BANK OF METROLINA NC | |||||||
| 500 - B SPRATT STREET | CHARLOTTE | NC | 28206 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,650 |
| SECOND HARVEST FOOD BANK OF METROLINA SC | |||||||
| 500 - B SPRATT STREET | CHARLOTTE | NC | 28206 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $13,300 |
| SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO | |||||||
| 7445 DEER TAIL LANE | LORAIN | OH | 44053 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,650 |
| SECOND HARVEST FOOD BANK OF NORTHWEST NC INC | |||||||
| 3655 REED STREET | WINSTONSALEM | NC | 271075428 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $17,500 |
| SECOND HARVEST FOOD BANK OF NW PENNSYLVANIA | |||||||
| 1507 GRIMM DRIVE | ERIE | PA | 16501 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,200 |
| SECOND HARVEST FOOD BANK OF SOUTHEAST NC | |||||||
| 406 DEEP CREEK ROAD | FAYETTEVILLE | NC | 28312 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,100 |
| SECOND HARVEST FOOD BANK OF THE LEHIGH VALLEY AND NE PA | |||||||
| 2045 HARVEST WAY | ALLENTOWN | PA | 18104 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,600 |
| SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY | |||||||
| 2805 SALT SPRINGS ROAD | YOUNGSTOWN | OH | 44509 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $2,150 |
| SHARED HARVEST FOOD BANK | |||||||
| 5901 DIXIE HIGHWAY | FAIRFIELD | OH | 450144207 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,650 |
| SHEPHERD'S STAFF MINISTRIESINC | |||||||
| 76 BAY CREEK ROAD | LOGANVILLE | GA | 30052 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $625 |
| SOCIETY OF SAMARITANS | |||||||
| 31355 FRIENDSHIP DR 500 | MAGNOLIA | TX | 77355 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| SOUTHEAST TEXAS FOOD BANK | |||||||
| PO BOX 21012 | BEAUMONT | TX | 77705 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,000 |
| SPARTANBURG IHN | |||||||
| 899 S PINE STREET | SPARTANBURG | SC | 29302 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| SPECIAL ANGELS OF THE WOODLANDS | |||||||
| 230 SPRING HILL DRIVE SUITE 325 | SPRING | TX | 773863712 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| ST ANNE SCHOOL FOUNDATION | |||||||
| 2120 WESTHEIMER | HOUSTON | TX | 77098 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| ST JOHN XXIII | |||||||
| 1800 W GRAND PKWY N | KATY | TX | 77449 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| ST LOUIS AREA FOOD BANK | |||||||
| 70 CORPORATE WOODS DRIVE | ST LOUIS | MO | 63044 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,800 |
| TAMINA COMMUNITY CENTER | |||||||
| 18955 MAIN STREET | CONROE | TX | 77385 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $5,000 |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,550 |
| TERRE HAUTE CATHOLIC CHURCH FOOD BANK | |||||||
| 2931 OHIO BOULEVARD | TERRE HAUTE | IN | 47803 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,875 |
| THE ARBOR SCHOOL | |||||||
| 1635 BLALOCK | HOUSTON | TX | 77080 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| THE BEEVILLE VINEYARD INC | |||||||
| 210 NORTH MONROE | BEEVILLE | TX | 78102 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| THE COMMUNITY CLINIC | |||||||
| 101 PINE MANOR DR | CONROE | TX | 77385 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $7,500 |
| THE FOOD BANK INC | |||||||
| 427 WASHINGTON STREET | DAYTON | OH | 45402 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,700 |
| THE ROSE | |||||||
| 12700 NORTH FEATHERWOOD STE 260 | HOUSTON | TX | 77034 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $20,000 |
| THE STOREHOUSE | |||||||
| 4307 ALPHA ROAD | DALLAS | TX | 75244 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $500 |
| TOLEDO FOOD BANK | |||||||
| 24 EAST WOODRUFF AVENUE | TOLEDO | OH | 436045263 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $6,400 |
| TOMAGWA CLINIC | |||||||
| 13414 MEDICAL COMPLEX DR 1 | TOMBALL | TX | 77375 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $60,000 |
| TRI-STATE FOOD BANK - KENTUCKY | |||||||
| 801 EAST MICHIGAN STREET | EVANSVILLE | KY | 47711 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $900 |
| TRI-STATE FOOD BANK - ILLINOIS | |||||||
| 801 EAST MICHIGAN STREET | EVANSVILLE | IN | 47711 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $800 |
| TRI-STATE FOOD BANK - INDIANA | |||||||
| 801 EAST MICHIGAN STREET | EVANSVILLE | IN | 47711 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $4,375 |
| WAKE IHN | |||||||
| 903 METHOD ROAD | RALEIGH | NC | 27606 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $8,000 |
| WAYNE COUNTY PANTRY PROGRAM | |||||||
| 323 TENTH STREET | HONESDALE | PA | 18405 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $550 |
| WEINBERG REGIONAL FOOD BANK | |||||||
| 165 AMBER LANE PO BOX 1127 | WILKESBARRE | PA | 187031127 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,600 |
| WEST ALABAMA FOOD BANK | |||||||
| PO BOX 805 | BORTHPORT | AL | 35476 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $670 |
| WEST OHIO FOOD BANK | |||||||
| 1380 EAST KIBBY STREET | LIM | OH | 458021566 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $3,700 |
| WESTMORELAND COUNTY FOOD BANK | |||||||
| 101 DEVONSHIRE DRIVE | DELMONT | PA | 156261607 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $1,100 |
| YOUTH-REACH HOUSTON | |||||||
| POBOX 9631 | HOUSTON | TX | 77213 | NONE | PUBLIC | SUPPORT GENERAL PROGRAMS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,697,033 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $140,052 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $542,435 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $217,692 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,096,655 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $144,300 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$52,176 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$52,176 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (37 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST DATA CORPORATION AKA TELECHECK SERVICES | ||||||||||||
| 1 | 5251 WESTHEIMER | HOUSTON | TX | 77056 | $13,519 | Yes (X) | ||||||
| GEORGE SOWERS | ||||||||||||
| 2 | 25 VILLAGE HILL DR | CONROE | TX | 77304 | $9,800 | Yes (X) | ||||||
| INSTITUTIONAL INSURANCE GROUP | ||||||||||||
| 3 | 18 SHIPYARD DRIVE | HINGHAM | MA | 02043 | $13,560 | Yes (X) | ||||||
| MICHAEL VICKI RICHMOND | ||||||||||||
| 4 | 59 N ROYAL FERN | THE WOODLANDS | TX | 77380 | $15,800 | Yes (X) | ||||||
| MR MRS JOE GILLEN | ||||||||||||
| 5 | 2658 SHADY ACRES LANDING | HOUSTON | TX | 77008 | $5,800 | Yes (X) | ||||||
| ROBERT KIM MARLING | ||||||||||||
| 6 | 30 S TRANQUIL PATH | THE WOODLANDS | TX | 77380 | $63,800 | Yes (X) | Yes (X) | |||||
| SMITH SOUTHERN EQUIPMENT | ||||||||||||
| 7 | 6113 87TH STREET | LUBBOCK | TX | 79424 | $13,560 | Yes (X) | ||||||
| THE J BEARD COMPANY | ||||||||||||
| 8 | 25231 GROGANS MILL RD STE 225 | THE WOODLANDS | TX | 77380 | $13,560 | Yes (X) | ||||||
| UNITED HEALTHCARE | ||||||||||||
| 9 | 1333 WEST LOOP S SUITE 1100 | HOUSTON | TX | 77027 | $6,760 | Yes (X) | ||||||
| GRANT THORNTON | ||||||||||||
| 10 | 700 MILAM STREET | HOUSTON | TX | 77002 | $6,760 | Yes (X) | ||||||
| TOMMY WILLIAMS | ||||||||||||
| 11 | PO BOX 591 | NAVASOTA | TX | 77868 | $51,000 | Yes (X) | ||||||
| TRITON SYSTEMS OF DELAWARE LLC | ||||||||||||
| 12 | 21405 B STREET | LONG BEACH | MS | 39560 | $6,760 | Yes (X) | ||||||
| ALVAREZ AND MARSAL | ||||||||||||
| 13 | 700 LOUISIANA STREET SUITE 900 | HOUSTON | TX | 77002 | $6,760 | Yes (X) | ||||||
| OFFICE MAX | ||||||||||||
| 14 | 6355 CLARA ROAD STE 100 | HOUSTON | TX | 77041 | $23,260 | Yes (X) | ||||||
| OMNIVEX | ||||||||||||
| 15 | $6,760 | Yes (X) | 3300 HIGHWAY 7 SUITE 501 | CONCORD | ONTARIO | CA | L4K4M3 | |||||
| WOODFOREST NATIONAL BANK | ||||||||||||
| 16 | 1330 LAKE ROBBINS DRIVE | THE WOODLANDS | TX | 77380 | $5,000,000 | Yes (X) | ||||||
| CURTIS 1000 | ||||||||||||
| 17 | 987 AUTUMN OAK CIRCLE | CONCORD | CA | 94521 | $6,760 | Yes (X) | ||||||
| GREENPAGES INC | ||||||||||||
| 18 | PO BOX 9001 | KITTERY | ME | 03904 | $13,560 | Yes (X) | ||||||
| HARLAND CLARKE | ||||||||||||
| 19 | 16206 BONTURA STREET | CYPRESS | TX | 77429 | $13,560 | Yes (X) | ||||||
| HITACHI DATA SYSTEMS CORP | ||||||||||||
| 20 | 2500 CITY WEST | HOUSTON | TX | 77042 | $6,760 | Yes (X) | ||||||
| MIRAND RESPONSE SYSTEMS INC | ||||||||||||
| 21 | 16211 PARK TEN PLACE | HOUSTON | TX | 77084 | $23,260 | Yes (X) | ||||||
| PINNACLE FINANCIAL STRATEGIES | ||||||||||||
| 22 | 1235 NORTH LOOP WEST | HOUSTON | TX | 77008 | $23,260 | Yes (X) | ||||||
| RENOVATIONS UNLIMITED | ||||||||||||
| 23 | 901 HWY 90A | RICHMOND | TX | 77046 | $13,560 | Yes (X) | ||||||
| SHI INTERNATIONAL | ||||||||||||
| 24 | 1301 SOUTH MO-PAC EXPRESWAY | AUSTIN | TX | 78746 | $6,760 | Yes (X) | ||||||
| SLI | ||||||||||||
| 25 | 10200 OLD KATY RD | HOUSTON | TX | 77043 | $6,760 | Yes (X) | ||||||
| TELIGISTICS INC | ||||||||||||
| 26 | 550 CLUB DRIVE | MONTGOMERY | TX | 77316 | $23,260 | Yes (X) | ||||||
| US BANK | ||||||||||||
| 27 | 461 FIFTH AVENUE | NEW YORK | NY | 10017 | $13,560 | Yes (X) | ||||||
| XEROXACS | ||||||||||||
| 28 | 2312 W EAGLE FEATHER RD | PHOENIX | AZ | 85085 | $6,760 | Yes (X) | ||||||
| FIDELITY INFORMATION SERVICES LLC | ||||||||||||
| 29 | 5917A DOLORES ST | HOUSTON | TX | 77057 | $23,260 | Yes (X) | ||||||
| MERCHANT CHOICE PAYMENT SOLUTIONS | ||||||||||||
| 30 | 25231 GROGANS MILL RD | THE WOODLANDS | TX | 77380 | $60,760 | Yes (X) | ||||||
| JP MORGAN | ||||||||||||
| 31 | 420 THROCKMORTON | FTWORTH | TX | 76102 | $6,760 | Yes (X) | ||||||
| KRONOS | ||||||||||||
| 32 | 600 EAST LAS COLINAS BLVD | IRVING | TX | 75039 | $6,760 | Yes (X) | ||||||
| DISCOVER FINANCIAL SERVICES | ||||||||||||
| 33 | 1301 MCKINNEY | HOUSTON | TX | 77010 | $23,260 | Yes (X) | ||||||
| RIDENOUR HIENTON & LEWIS PLLC | ||||||||||||
| 34 | 12807 JONES RD | HOUSTON | TX | 77070 | $6,760 | Yes (X) | ||||||
| PERFORMANCE TRUST | ||||||||||||
| 35 | 5615 KIRBY DRIVE 630 | HOUSTON | TX | 77005 | $6,760 | Yes (X) | ||||||
| DAN SPENCE | ||||||||||||
| 36 | 88 W GRAND REGENCY CIRCLE | THE WOODLANDS | TX | 77382 | $13,800 | Yes (X) | ||||||
| DAVE ROBERTS | ||||||||||||
| 37 | 1836 SPIRIT OF TEXAS WAY | CONROE | TX | 77301 | $13,050 | Yes (X) | ||||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $15,500 | Amt |
| Net Investment Income | $7,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,750 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCK INVESTMENTS | StockNm |
| EOY Book Value | $36,618,157 | EOYBookValueAmt |
| EOYFMV | $38,903,971 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR UNREALIZED GAIN | Desc |
| Amt | $2,161,952 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $3,265 | $1,632 | $1,633 |
| FILING FEES | $1,934 | $967 | $967 |
| POSTAGE AND SHIPPING | $211 | $105 | $106 |
| FUNDRAISING | $5,000 | $0 | $5,000 |
| OTHER EXPENSE | $96 | $48 | $48 |
| CREDIT CARD FEES | $8,718 | $4,359 | $4,359 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| VARIOUS INVESTMENT ACTIVITIES | $217,692 | $210,082 | $217,692 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $144,300 | $144,300 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITY COMMITMENT | Desc |
| BOY Book Value | $395,676 | BOYBookValueAmt |
| EOY Book Value | $299,407 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $228,693 | Amt |
| Net Investment Income | $230,174 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 2016 FEDERAL EXCISE TAX DUE | $5,774 | $0 | $0 |
| 1099 - FOREIGN TAXES PAID | $0 | $5,353 | $0 |