THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC: Form 990, tax year 2015
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- Organization
- THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC (EIN 74-2225369)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-07
- IRS object ID
- 201612819349300841
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-07T15:27:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742752212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSEY - ITSCHNER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 HILL COUNTRY DRIVE SUITE 118 | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742225369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE TEXAS | BusinessNameLine1Txt |
| Business Name Line2 | HILL COUNTRY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8308968811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 291354 | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 780291354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WES DORMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8308968811 | PhoneNum |
| Signature | 2016-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN R MASSEY | PreparerPersonNm |
| PTIN | P00789322 | PTIN |
| Phone | 8302575330 | PhoneNum |
| Preparation | 2016-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WES DORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 JUNCTION HWY | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,340,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYFOUNDATION.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING PHILANTHROPY BY HELPING OUR PARTNERS ACHIEVE THEIR CHARITABLE GOALS IN THE TEXAS HILL COUNTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,730,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,884,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $918,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $731,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,343 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,437 | CYOtherRevenueAmt |
| PY Total Revenue | $5,584,090 | PYTotalRevenueAmt |
| CY Total Revenue | $5,600,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,080,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,411,675 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,718 | PYOtherExpensesAmt |
| CY Other Expenses | $227,542 | CYOtherExpensesAmt |
| PY Total Expenses | $2,461,408 | PYTotalExpensesAmt |
| CY Total Expenses | $1,842,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,122,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,758,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,362,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,295,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,439,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,455,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,922,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,840,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH WISE STEWARDSHIP OF GENEROUS DONATIONS, THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY RESPONDS TO NEEDS, WITHIN THE TEXAS HILL COUNTRY COUNTIES OF BANDERA, GILLESPIE, KENDALL AND KERR, BY FUNDING WORTHWHILE COMMUNITY PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,565,060 | ExpenseAmt |
| Grant | $1,411,675 | GrantAmt |
| Desc | THE FOUNDATION CONSISTS OF INDIVIDUAL TRUSTS AND FUNDS CONTRIBUTED BY INDIVIDUAL CITIZENS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT THE COUNTIES OF BANDERA, GILLESPIE, KENDALL AND KERR. THE INDIVIDUAL FUNDS AND TRUSTS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. | Desc |
| Total Program Service Expenses | $1,565,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8308968811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 JUNCTION HWY STE 346-B | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR DAVE WEEKLEY | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS MINDY WENDELE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN HUTCHERSON | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES MCAFEE | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MR WES DORMAN | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS ALICE WHITE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MS MOLLY ADAMS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MS LIZ ALTHAUS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MS DEBBIE GILES | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MR MARK HAUFLER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MS GAYLE SCHOESSOW | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MS LUCY WILKE | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL WALDROP | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MR PAUL URBAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,536 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,884,591 | AllOtherContributionsAmt |
| Noncash Contributions | $2,686,827 | NoncashContributionsAmt |
| Total Contributions | $4,884,591 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,173 | TotalRevenueColumnAmt |
| Exclusion | $330,173 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,776 | TotalRevenueColumnAmt |
| Exclusion | $11,776 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,776 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$22,776 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,776 | TotalRevenueColumnAmt |
| Exclusion | -$22,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,088,318 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,687,369 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,949 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,278 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,715 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,437 | TotalRevenueColumnAmt |
| Exclusion | -$4,437 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,600,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,650 | TotalAmt |
| Program Services | $1,326,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,025 | TotalAmt |
| Program Services | $85,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,536 | TotalAmt |
| Program Services | $43,891 | ProgramServicesAmt |
| Management And General | $39,014 | ManagementAndGeneralAmt |
| Fundraising | $14,631 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,625 | TotalAmt |
| Program Services | $35,831 | ProgramServicesAmt |
| Management And General | $31,850 | ManagementAndGeneralAmt |
| Fundraising | $11,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,796 | TotalAmt |
| Program Services | $11,608 | ProgramServicesAmt |
| Management And General | $10,319 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,947 | TotalAmt |
| Management And General | $96,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,725 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $9,544 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,816 | TotalAmt |
| Management And General | $11,816 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,280 | TotalAmt |
| Program Services | $5,565 | ProgramServicesAmt |
| Management And General | $5,443 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,890 | TotalAmt |
| Program Services | $5,945 | ProgramServicesAmt |
| Management And General | $5,945 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540 | TotalAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,491 | TotalAmt |
| Program Services | $2,746 | ProgramServicesAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074 | TotalAmt |
| Management And General | $3,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $53,877 | $37,714 | $16,163 |
| OTHER EXPENSES | $10,270 | $6,904 | $3,366 |
| DUES & SUBSCRIPTIONS | $3,850 | $3,850 | |
| BANK SERVICE CHARGES | $2,982 | $2,982 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,174 | TotalAmt |
| Program Services | $1,565,060 | ProgramServicesAmt |
| Management And General | $244,398 | ManagementAndGeneralAmt |
| Fundraising | $32,716 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,162 | BOYAmt |
| EOY | $1,574,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,162 | BOYAmt |
| EOY | $28,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,633 | BOYAmt |
| EOY | $7,766 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,562,065 | BOYAmt |
| EOY | $15,654,478 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418 | BOYAmt |
| EOY | $30,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,362,440 | BOYAmt |
| EOY | $17,295,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,648 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,975 | BOYAmt |
| EOY | $155,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,813 | BOYAmt |
| EOY | $3,297,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,788 | BOYAmt |
| EOY | $3,455,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453,345 | BOYAmt |
| EOY | $9,795,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,130 | BOYAmt |
| EOY | $1,770,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,177 | BOYAmt |
| EOY | $2,274,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,922,652 | BOYAmt |
| EOY | $13,840,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,362,440 | BOYAmt |
| EOY | $17,295,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,758,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$833,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,007,156 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,692,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,688,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,889,391 | CurrentTaxYearAmt |
| Total | $12,444,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,692,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,688,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,889,391 | CurrentTaxYearAmt |
| Total | $12,444,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,224,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,219,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,227 | CurrentTaxYearAmt |
| Total | $1,494,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,938,927 | TotalSupportAmt |
| Public Support CY170 | 0.58970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,967,178 | BeginningYearBalanceAmt |
| Contributions | $320,865 | ContributionsAmt |
| Other Expenditures | $13,435 | OtherExpendituresAmt |
| End Year Balance | $2,274,608 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,425,680 | BeginningYearBalanceAmt |
| Contributions | $556,118 | ContributionsAmt |
| Other Expenditures | $14,620 | OtherExpendituresAmt |
| End Year Balance | $1,967,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,061 | BeginningYearBalanceAmt |
| Contributions | $185,249 | ContributionsAmt |
| Other Expenditures | $8,630 | OtherExpendituresAmt |
| End Year Balance | $1,425,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,188,861 | BeginningYearBalanceAmt |
| Contributions | $60,200 | ContributionsAmt |
| End Year Balance | $1,249,061 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,861 | BeginningYearBalanceAmt |
| Contributions | $156,000 | ContributionsAmt |
| End Year Balance | $1,188,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,785 | DepreciationAmt |
| Book Value | $7,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,766 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITY FUNDS | Desc |
| Amt | $3,297,043 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,297,043 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,713,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$666,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,988 | OtherRevenueAmt |
| Revenue Not Reported | -$631,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,344,325 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,255,951 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,255,951 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,600,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,795,699 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,738,408 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,705 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $84,061 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,766 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,842,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PAGE 4, PART XI, LINE 2D | MANAGEMENT FEES $ 29,988 |
| SCH D, PAGE 4, PART XI, LINE 4B | NET ADDITIONS TO AGENCY LIABILITY FUNDS $1,308,442 RENTAL EXPENSES NETTED AGAINST INCOME ($ 36,776) SPECIAL EVENT EXPENSES NETTED ON FORM 990 ($ 15,715) SUBTOTAL $1,255,915 |
| SCH D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES NETTED ON FORM 990 $ 36,776 SPECIAL EVENT EXPENSES NETTED ON FORM 990 $ 15,715 SUBTOTAL $ 52,491 |
| SCH D, PAGE 4, PART XII, LINE 4B | GRANTS PAID FROM AGENCY LIABILITY FUNDS $ 84,061 |
| SCH D, PAGE 2, PART V, QUESTION 4 | ENDOWMENT FUND GRANTS, RESTRICTED BY THE DONOR TO SPECIFIC CHARITIES, ACCUMULATE INCOME EARNED FROM PRINCIPLE WHICH IS PAID OUT TO THOSE CHARITIES BASED ON A SUSTAINABLE INVESTMENT PLAN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 73162 | 741185665 | 501 (C) 3 | $8,000 | GENERAL SUPPORT | |||
| CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL | ||||||||||
| PO BOX 999 | CENTER POINT | TX | 78010 | 742095766 | 501 (C) 3 | $6,300 | GENERAL SUPPORT | |||
| CHRISTIAN ASSISTANCE MINISTRY | ||||||||||
| PO BOX 291352 | KERRVILLE | TX | 78029 | 742468109 | 501 (C) 3 | $14,700 | GENERAL SUPPORT | |||
| COMFORT PUBLIC LIBRARY | ||||||||||
| PO BOX 536 | COMFORT | TX | 78013 | 742241745 | 501 (C) 3 | $10,268 | GENERAL SUPPORT | |||
| DIETERT CENTER | ||||||||||
| 451 GUADALUPE STREET STE 101 | KERRVILLE | TX | 78028 | 742697204 | 501 (C) 3 | $20,750 | GENERAL SUPPORT | |||
| FAMILIES & LITERACY | ||||||||||
| 1127 E MAIN STREET STE 104 | KERRVILLE | TX | 78028 | 742592573 | 501 (C) 3 | $5,561 | GENERAL SUPPORT | |||
| FLOYD A & KATHLEEN C CAILLOUX FOUNDATION | ||||||||||
| PO BOX 291276 | KERRVILLE | TX | 78029 | 746422979 | 501 (C) 3 | $29,991 | GENERAL SUPPORT | $612,664 | BOOK | LAND AND BUILDINGS |
| FREDERICKSBURG ACADEMIC BOOSTERS | ||||||||||
| PO BOX 1171 | FREDERICKSBURG | TX | 78624 | 742689298 | 501 (C) 3 | $8,250 | GENERAL SUPPORT | |||
| FRIENDS OF CONSERVATION | ||||||||||
| 700 COMMERCE DR STE 500 | OAK BROOK | IL | 60523 | 363561971 | 501 (C) 3 | $32,315 | GENERAL SUPPORT | |||
| FRIENDS OF HEB FF | ||||||||||
| 719 EARL GARRET | KERRVILLE | TX | 78028 | 742749249 | 501 (C) 3 | $10,000 | GENERAL SUPPORT | |||
| GOOD SAMARITAN CENTER FREDERICKSBURG | ||||||||||
| 140 INDUSTRIAL LOOP STE 100 | FREDERICKSBURG | TX | 78624 | 912129853 | 501 (C) 3 | $14,745 | GENERAL SUPPORT | |||
| HARPER VFD | ||||||||||
| PO BOX 306 | HARPER | TX | 78028 | 742831498 | 501 (C) 3 | $45,200 | GENERAL SUPPORT | |||
| HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW ASSOCIATION | ||||||||||
| PO BOX 291217 | KERRVILLE | TX | 78028 | 742129528 | 501 (C) 3 | $116,173 | GENERAL SUPPORT | |||
| HILL COUNTRY YOUTH RANCH | ||||||||||
| PO BOX 67 | INGRAM | TX | 78028 | 741970496 | 501 (C) 3 | $5,300 | GENERAL SUPPORT | |||
| KERR COUNTY 4H | ||||||||||
| 3775 HWY 27 | KERRVILLE | TX | 78028 | 461050141 | 501 (C) 3 | $7,219 | GENERAL SUPPORT | |||
| KERRVILLE PERFORMING ARTS SOCIETY | ||||||||||
| PO BOX 291884 | KERRVILLE | TX | 78028 | 742330022 | 501 (C) 3 | $16,500 | GENERAL SUPPORT | |||
| KNOW PEACE MINISTRIES | ||||||||||
| 2325 PUMP STATION RD | FREDERICKSBURG | TX | 78624 | 300827384 | 501 (C) 3 | $7,000 | GENERAL SUPPORT | |||
| LAVIDA MISSION INC | ||||||||||
| PO BOX 3308 | FARMINGTON | NM | 87499 | 850168123 | 501 (C) 3 | $5,000 | GENERAL SUPPORT | |||
| MEDINA INDEPENDENT SCHOOL DISTRICT | ||||||||||
| PO BOX 1470 | MEDINA | TX | 78055 | 501 (C) 3 | $39,000 | GENERAL SUPPORT | ||||
| MUSEUM OF WESTERN ART | ||||||||||
| PO BOX 294300 | KERRVILLE | TX | 78028 | 742131413 | 501 (C) 3 | $42,481 | GENERAL SUPPORT | |||
| NEW HOPE COUNSELING CENTER | ||||||||||
| 616 BARNET STREET | KERRVILLE | TX | 78028 | 742897680 | 501 (C) 3 | $6,650 | GENERAL SUPPORT | |||
| NOTRE DAME CATHOLIC CHURCH | ||||||||||
| 909 MAIN STREET | KERRVILLE | TX | 78028 | 226769085 | 501 (C) 3 | $26,223 | GENERAL SUPPORT | |||
| PETERSON HOSPICE | ||||||||||
| 1121 BROADWAY | KERRVILLE | TX | 78028 | 742645149 | 501 (C) 3 | $10,000 | GENERAL SUPPORT | |||
| PURDUE CHRISTIAN CAMPUS HOUSE | ||||||||||
| 1000 W WATER STREET | WEST LAFAYETTE | IN | 47906 | 237126799 | 501 (C) 3 | $25,000 | GENERAL SUPPORT | |||
| RAINBOW SENIOR CENTER AT KRONKOSKY PLACE | ||||||||||
| PO BOX 1039 | BOERNE | TX | 78006 | 742323883 | 501 (C) 3 | $5,000 | GENERAL SUPPORT | |||
| SAN ANTONIO LIVESTOCK EXPOSITION INC | ||||||||||
| PO BOX 200230 | SAN ANTONIO | TX | 78220 | 741075466 | 501 (C) 3 | $7,000 | GENERAL SUPPORT | |||
| SIGHT SAVERS AMERICA | ||||||||||
| 337 BUSINESS CIRCLE | BIRMINGHAM | TX | 35124 | 300188234 | 501 (C) 3 | $5,000 | GENERAL SUPPORT | |||
| SLAVIC GOSPEL ASSOCIATION | ||||||||||
| 6151 COMMONWEALTH DRIVE | LOVES PARK | IL | 61111 | 362428314 | 501 (C) 3 | $15,000 | GENERAL SUPPORT | |||
| SPECIAL OPPORTUNITY CENTER | ||||||||||
| 200 S LEMOS STREET | KERRVILLE | TX | 78028 | 741460967 | 501 (C) 3 | $8,000 | GENERAL SUPPORT | |||
| TEXAS HERITAGE MUSIC FOUNDATION | ||||||||||
| PO BOX 291945 | KERRVILLE | TX | 78028 | 742495227 | 501 (C) 3 | $5,000 | GENERAL SUPPORT | |||
| TEXAS SOCIETY FOR THE PRESERVATION OF ST JOSEPH'S HALL | ||||||||||
| 212 W SAN ANTONIO STREET | FREDERICKSBURG | TX | 78624 | 501 (C) 3 | $6,000 | GENERAL SUPPORT | ||||
| THE GOLDEN HUB COMMUNITY CENTER | ||||||||||
| 1009 N LINCOLN | FREDERICKSBURG | TX | 78624 | 741930212 | 501 (C) 3 | $10,000 | GENERAL SUPPORT | |||
| YMCA OF GREATER SAN ANTONIO | ||||||||||
| 3233 N ST MARYS ST | SAN ANTONIO | TX | 78212 | 741109634 | 501 (C) 3 | $8,000 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 33 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPSVARIOUS UNIVERSITIES | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $85,025 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS GIVEN TO A 501(C)3 ORGANIZATION, SPECIFIC DETAILS ARE IN A LETTER DESCRIBING WHAT THE MONIES ARE FOR. THE FOUNDATION REQUIRES THE ORGANIZATION TO SEND BACK A SIGNED COPY OF THE LETTER STATING THAT THEY ARE IN AGREEMENT WITH THE PROVISIONS. AN EVALUATION FORM IS REQUIRED FOR THE ORGANIZATION TO SUBMIT TO THE FOUNDATION UPON COMPLETION OF THE PROJECT DETAILING HOW THE MONIES WERE SPENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,686,827 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR FIRST APPROVAL. ONCE THOROUGHLY CHECKED, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. IF ANY BOARD MEMBER IS VOTING ON AN ITEM THAT IS RELATED TO AN ITEM THEY HAVE STATED ON THE CONFLICT OF INTEREST POLICY THEY ABSTAIN FROM THE VOTE. SIGNED DISCLOSURE STATEMENTS ARE KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL WRITTEN REVIEW IS DONE BY THE BOARD OF TRUSTEES FOR THE EXECUTIVE DIRECTOR AND AN ANNUAL REVIEW OF THE EMPLOYEES IS DONE BY THE EXECUTIVE DIRECTOR. REVIEWS ARE DONE ANNUALLY AND COPIES KEPT IN THE PERSONNEL FILE OF EACH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PRINTED ANNUAL REPORT AS WELL AS THE FOUNDATIONS WEBSITE STATES THAT COMPLETE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY. THE FORM 990 MAY ALSO BE VIEWED ON GUIDESTAR.ORG. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT OUR OFFICE. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX ADJUSTMENT - AGENCY FUNDS -1,007,156. |