2016-11-01T09:30:44-07:00 2015-12-31 Vicki Rao CPA 1806 Avenue D Suite 106 Katy TX 77493 990PF 2015-01-01 760585491 Calvert Foundation CALV 2816336077 23411 Tirino Shores Dr Katy TX 77493 Lila Kilbourne Director 2016-11-01 true Vicki Rao CPA P00233542 2813913655 X 2015 2017-02-10 21:41:12Z X X 0 X X 34054 62111 531598 62111 206 62111 96371 18000 1050 12546 12546 1377 132 7710 40815 12546 0 94396 94396 135211 12546 94396 -73100 83825 24913 22019 148605 27327 908274 998226 2187 1987 332 200 1082124 1047772 0 689 689 689 689 X 1081435 1047083 1081435 1047083 1082124 1047772 1081435 -73100 39292 1047627 544 1047083 50000 Calhoun Ga Tax P 2011-05-05 2015-06-23 54743 50008 4735 4735 55000 Cliffside Park NJ Tax P 2011-02-09 2015-06-23 61696 56505 5191 5191 125000 Columbus Ga Wtr B Tax P 2012-04-04 2015-05-01 125000 125000 1274 Enterprise Product Partners P 2009-09-03 2015-06-02 41009 16698 24311 24311 698 Plains All American Pipeline LP P 2009-09-03 2015-06-02 33338 16704 16634 16634 50000 San Antonio TX Tax P 2011-03-18 2015-06-19 55066 51976 3090 3090 50000 Univ Minn Tax P 2011-02-17 2015-06-19 51911 48148 3763 3763 5000 Virginia St Coll Tax P 2011-02-02 2015-06-23 52001 46995 5006 5006 Various Short Term Sales - Detail avail P 2015-01-01 2015-01-01 53784 57453 -3669 -3669 Capital Gain Dividends 3050 62111 -3669 1677 1677 1677 X 7 1684 false false false false false false false false false true true false false false false true N/A Lila Kilbourne 2816336077 23411 Tirino Shores Dr Katy TX 77493 false false false false false false false false false false false false false false false false false false false false false false false false false false Lila Kilbourne 2019 East Deerwood Dr Richmond TX 77406 Director 0.00 0 Kent Kilbourne 2019 East Deerwood Dr Richmond TX 77406 Director 0.00 0 Lou Davis 23411 Tirino Shores Dr Katy TX 77493 Director 0.00 12000 Joyce Davis 23411 Tirino Shores Dr Katy TX 77493 Director 0.00 6000 NONE NONE 238594 69087 796228 1103909 0 1103909 16559 1087350 54368 54368 1677 1677 52691 52691 52691 94396 94396 94396 52691 25038 11305 15642 33726 51530 137241 94396 0 52691 41705 178946 0 25038 153908 11305 15642 33726 51530 41705 The Calvert Foundation 23411 Tirino Shores Dr Katy TX 77493 2816336077 Proof of Charitable Organization, Mission Statement of Organization, Purpose (Use) of the Funds Requested None 501 Organizations, Typically Children's CharitiesOur Mission Statement:The Calvert Foundation was conceived to assist ministries that minister to children, especially underprivileged children for the purpose of presenting the Gospel of our Lord Jesus Christ and promoting of Christian discipleship values and lifestyle. We have and will continue to assist ministries located in Texas primarily those headquartered in the general Houston area so that we may follow up and stay informed personally. Boys Girls Country 18806 Roberts Road Hockley TX 77447 501c3 Books for Children 1061 First Baptist Church-Katy 600 Pin Oak Rd Katy TX 77494 501c3 Missions & Youth Activities 2200 Forest Glen Camp Retreat Center 34 Forest Glen Huntsville TX 77340 501c3 Camp Scholarships 2000 Gospel Lake Ministries Inc PO Box 67 New Waverly TX 77358 501c3 Building Repairs 20000 Boys Girls Country 18806 Roberts Road Hockley TX 77447 501c3 Library 5000 Yellowstone Academy 3000 Trulley St Houston TX 77004 501c3 Contribution 6000 Young Life PO Box 520 Colorado Springs CO 80901 501c3 Ongoing Youth Ministry 4000 Independent Baptist Mission PO Box 607 Hashua NH 03061 501c3 Scholarship for Mission Trip 1000 Neighborhood Kidz Club 3239 Randy Ln Katy TX 77449 501C3 After School Tutoring & Ministry 17000 CRU Ministry-Family Life 100 Lake Hart Dr Orlando FL 32832 501C3 Missions, Family & College Ministries 2000 Children of Promise PO Box 473 Folsom NM 88419 501C3 Ministry Needs 2000 Matagorda First Baptist Church PO Box 56 Matagorda TX 77457 501C3 Childrens Ministry 2000 Be An Angel 2003 Aldine Bender Houston TX 77032 501C3 Ministry for Deaf & Impaired Children 200 Katy Volunteer Fire Department 1412 Ave D Katy TX 77493 501C3 "Fire Pup" Ministry for Kids 235 Living Waters International PO Box 35496 Houston TX 77235 501C3 Clean Safe Water 3000 Still Creek Ranch 6055 Hearne Rd Bryan TX 77808 501C3 Foster Home for Needy 12000 Christ Clinic 5504 1st St Katy TX 77493 501C3 Medical Services 500 First Baptist Church - Taos 220 Paseo Del Pueblo Norte Taos NM 87571 501C3 Missions 3000 Sandy Creek Bible Camp 5051 Prayer Lane Washington TX 77880 501C3 Childrens Camp 2000 Child Evangelism Fellowship PO Box 348 Warrenton MO 63383 501C3 International Childrens Ministry 7000 Josiah Venture PO Box 4317 Wheaton IL 60189 501c(3) Missions 1000 Potters Grace 22115 Merrymount Dr Katy TX 77450 501c(3) Service 200 China MissionCSEF China Summer Camp 5916 Fordham St Houston TX 77005 501c(3) Internation Missions 1000 94396 62111 62111 62111 false false false false false false false false false false Accounting 1050 0 0 0 Computer 2014-05-31 270 54 200DB 0.3200 86 Printer 2014-05-31 145 29 200DB 0.3200 46 Miscellaneous 2187 1987 200 Foreign Tax Paid 184 Prior Year Tax Paid 360 Bank Service Charges 36 Insurance 500 Meeting Expense 230 Mileage Reimbursements/Travel 733 Office Expense 690 Postage 133 Rental Expenses 3420 Telephone 1968 Dividend Income 3853 Interest Income 30201 Net Gain from K-1's 206 Non Dividend Distribution Income 93 Tax Exempt Interest 4939 Payroll Taxes Payable 689 689 Account Management Fees 11901 11901 0 0 Other Deductions subject to 2% 645 645 0 0 Payroll Taxes 1377