COASTAL BEND COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND COMMUNITY FOUNDATION (EIN 74-2190039)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201613169349302571
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T11:31:46-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742804712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND STREALY MORALES & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5934 SOUTH STAPLES SUITE 201 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78413 | 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 | 742190039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 3618829745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N UPPER BROADWAY NO 1950 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN W SELIM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3618829745 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MORALES | PreparerPersonNm |
| PTIN | P00029057 | PTIN |
| Phone | 3619931000 | PhoneNum |
| Preparation | 2016-11-08 | 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 | KAREN W SELIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N UPPER BROADWAY NO 1950 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,534,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $83,168 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,352 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,387,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,196,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,993 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,351,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,323,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $955,981 | PYOtherRevenueAmt |
| CY Other Revenue | $944,953 | CYOtherRevenueAmt |
| PY Total Revenue | $11,698,880 | PYTotalRevenueAmt |
| CY Total Revenue | $16,468,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,639,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,025,069 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $463,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $489,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,458,915 | PYOtherExpensesAmt |
| CY Other Expenses | $1,221,144 | CYOtherExpensesAmt |
| PY Total Expenses | $7,561,821 | PYTotalExpensesAmt |
| CY Total Expenses | $13,736,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,137,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,732,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,115,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,408,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,504,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,328,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,611,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,079,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,962,640 | ExpenseAmt |
| Grant | $9,813,880 | GrantAmt |
| Revenue | $3,859,210 | RevenueAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED, SPECIAL PROJECT AND DONOR ADVISED FUNDS. BICYCLES WITH KICKSTANDS AND HELMETS WERE PRESENTED TO NEEDY CHILDREN AT CHRISTMAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $591,852 | ExpenseAmt |
| Grant | $480,695 | GrantAmt |
| Revenue | $464,168 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. DURING 2015, 317 SCHOLARSHIPS WERE AWARDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,736,016 | ExpenseAmt |
| Grant | $1,730,494 | GrantAmt |
| Desc | ON NOVEMBER 10, 2015 THE FOUNDATION HAD A ONE 24 HOUR PERIOD ON ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE 21 DONORS MATCHED THE FIRST 650,000 COLLECTED FOR 40 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 40 NONPROFITS WAS 1,730,491 WHICH PROVIDED ASSISTANCE TO OVER 35,000 COASTAL BEND RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,290,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HARPER | PersonNm |
| Phone | 3618829745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N UPPER BROADWAY STE 1950 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN HUTCHINSON | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BWHITWORTH | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH GOMEZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OMAR LEAL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE HENKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FURGASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MAXWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY GALVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M HORNBLOWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUMALDO JUAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK NUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH PAGAN OLIVARRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN O'CONNOR URBAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VOGT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN M WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK W WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU ADELE MAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE ATKINSON WONDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKI CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ADUDDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN LINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON WHATLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN W SELIM | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $137,250 | $0 | $25,890 | |
| BEVERLY HARPER | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $81,000 | $0 | $21,003 | |
| SUSAN JACKSON | ||||||
| ASST SECRETA | 40.00 | Yes (X) | $65,600 | $0 | $16,231 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,850 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $63,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,593,307 | FundraisingAmt |
| All Other Contributions | $10,602,930 | AllOtherContributionsAmt |
| Noncash Contributions | $1,513,509 | NoncashContributionsAmt |
| Total Contributions | $12,196,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TENNIS MATCH-NEEDY CHILDREN | $3,620 | $3,620 |
| EDUCATION | $557 | $557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,365,156 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $83,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,281,988 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,875 | TotalRevenueColumnAmt |
| Exclusion | $228,875 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,327 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,038 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,289 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,289 | TotalRevenueColumnAmt |
| Exclusion | $58,289 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,857,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,899,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,958,192 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,958,192 | TotalRevenueColumnAmt |
| Exclusion | $1,958,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,593,307 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,900 | TotalRevenueColumnAmt |
| Exclusion | -$50,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 900099 | $708,252 | $708,252 |
| CLASS ACTION LAWSUIT | 900099 | $437 | $437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $708,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,468,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,476,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,446,597 | TotalAmt |
| Program Services | $11,446,597 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,766 | TotalAmt |
| Program Services | $537,766 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,706 | TotalAmt |
| Program Services | $40,706 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,850 | TotalAmt |
| Program Services | $82,405 | ProgramServicesAmt |
| Management And General | $136,403 | ManagementAndGeneralAmt |
| Fundraising | $65,042 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,565 | TotalAmt |
| Program Services | $60,853 | ProgramServicesAmt |
| Management And General | $49,182 | ManagementAndGeneralAmt |
| Fundraising | $10,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,834 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
| Management And General | $5,329 | ManagementAndGeneralAmt |
| Fundraising | $2,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,624 | TotalAmt |
| Program Services | $18,029 | ProgramServicesAmt |
| Management And General | $20,605 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,924 | TotalAmt |
| Program Services | $10,179 | ProgramServicesAmt |
| Management And General | $13,503 | ManagementAndGeneralAmt |
| Fundraising | $5,242 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,200 | TotalAmt |
| Fundraising | $20,200 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786 | TotalAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,086 | TotalAmt |
| Program Services | $267,086 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,943 | TotalAmt |
| Fundraising | $10,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,273 | TotalAmt |
| Program Services | $7,308 | ProgramServicesAmt |
| Management And General | $9,175 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,563 | TotalAmt |
| Program Services | $10,618 | ProgramServicesAmt |
| Management And General | $13,328 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,560 | TotalAmt |
| Program Services | $15,494 | ProgramServicesAmt |
| Management And General | $19,450 | ManagementAndGeneralAmt |
| Fundraising | $4,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970 | TotalAmt |
| Program Services | $349 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,595 | TotalAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,262 | TotalAmt |
| Program Services | $18,262 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311 | TotalAmt |
| Management And General | $4,311 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,493 | TotalAmt |
| Management And General | $10,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $708,252 | $708,252 | ||
| EDUCATIONAL PROJECTS | $28,329 | $28,329 | ||
| OTHER EXPENSES | $28,106 | $20,122 | $4,837 | $3,147 |
| CAMP SUPPLIES | $6,260 | $6,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255 | TotalAmt |
| Program Services | $3,255 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,736,010 | TotalAmt |
| Program Services | $13,290,508 | ProgramServicesAmt |
| Management And General | $307,527 | ManagementAndGeneralAmt |
| Fundraising | $137,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,021 | BOYAmt |
| EOY | $127,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,820 | BOYAmt |
| EOY | $46,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,423 | BOYAmt |
| EOY | $300,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,306 | BOYAmt |
| EOY | $5,429 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $378,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,837 | BOYAmt |
| EOY | $34,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,854,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,780,402 | BOYAmt |
| EOY | $8,789,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,806,090 | BOYAmt |
| EOY | $61,572,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,115,899 | BOYAmt |
| EOY | $71,408,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,002 | BOYAmt |
| EOY | $7,100 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,729 | BOYAmt |
| EOY | $602,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990,366 | BOYAmt |
| EOY | $5,719,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,097 | BOYAmt |
| EOY | $6,328,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,981 | BOYAmt |
| EOY | $3,646,626 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,724,056 | BOYAmt |
| EOY | $26,428,323 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,477,765 | BOYAmt |
| EOY | $35,004,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,611,802 | BOYAmt |
| EOY | $65,079,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,115,899 | BOYAmt |
| EOY | $71,408,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,732,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,535,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $270,925 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,911,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,811,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,150,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,387,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,196,237 | CurrentTaxYearAmt |
| Total | $41,457,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,911,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,811,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,150,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,387,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,196,237 | CurrentTaxYearAmt |
| Total | $41,457,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,457,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,465,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,320 | CurrentTaxYearAmt |
| Total | $6,725,457 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,549 | CurrentTaxYearAmt |
| Total | $3,499,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,682,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $712,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - PRIOR YEARS 2,729,949 GROSS RECEIPTS FROM FUNDRAISING 60,860 ADMINISTRATIVE FEE INCOME 708,252 CLASS ACTION LAWSUIT 437 | ExplanationTxt |
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) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 81 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $9,078,039 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $556,525 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,943,099 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $559,581 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,699,899 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,239,925 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,483,245 | BeginningYearBalanceAmt |
| Contributions | $2,340,997 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,846,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | $682,680 | OtherExpendituresAmt |
| Administrative Expenses | $603,459 | AdministrativeExpensesAmt |
| End Year Balance | $45,644,121 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,378,850 | BeginningYearBalanceAmt |
| Contributions | $1,752,413 | ContributionsAmt |
| Investment Earnings Or Losses | $8,138,331 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,314,694 | GrantsOrScholarshipsAmt |
| Other Expenditures | $873,116 | OtherExpendituresAmt |
| Administrative Expenses | $598,539 | AdministrativeExpensesAmt |
| End Year Balance | $48,483,245 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,048,762 | BeginningYearBalanceAmt |
| Contributions | $2,449,669 | ContributionsAmt |
| Investment Earnings Or Losses | $4,410,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,120,812 | GrantsOrScholarshipsAmt |
| Other Expenditures | $864,073 | OtherExpendituresAmt |
| Administrative Expenses | $545,319 | AdministrativeExpensesAmt |
| End Year Balance | $41,378,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,996,111 | BeginningYearBalanceAmt |
| Contributions | $1,862,390 | ContributionsAmt |
| Investment Earnings Or Losses | $3,822,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $845,053 | GrantsOrScholarshipsAmt |
| Other Expenditures | $277,832 | OtherExpendituresAmt |
| Administrative Expenses | $509,104 | AdministrativeExpensesAmt |
| End Year Balance | $37,048,762 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,502,191 | BeginningYearBalanceAmt |
| Contributions | $1,606,139 | ContributionsAmt |
| Investment Earnings Or Losses | $1,586,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $677,387 | GrantsOrScholarshipsAmt |
| Other Expenditures | $560,093 | OtherExpendituresAmt |
| Administrative Expenses | $461,603 | AdministrativeExpensesAmt |
| End Year Balance | $32,996,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,367,929 | InvestmentCostOrOtherBasisAmt |
| Book Value | $8,367,929 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $346,161 | InvestmentCostOrOtherBasisAmt |
| Book Value | $346,161 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $69,200 | InvestmentCostOrOtherBasisAmt |
| Book Value | $69,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $71,069 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $65,230 | DepreciationAmt |
| Book Value | $5,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,789,129 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $5,719,441 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,719,441 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,529,425 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,535,881 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,535,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,065,306 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$596,591 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$596,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,468,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,061,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,061,676 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$325,666 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$325,666 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,736,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION 48, ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 REQUIRES THE FOUNDATION TO DISCLOSE ITS POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS NOT RECOGNIZED ANY LIABILITY AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY ENDOWMENT REVENUE -3,793 EXPENSES NETTED AGAINST REVENUE -230,681 INTERFUND GIFTS/GRANTS -362,117 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY ENDOWMENT EXPENSES 267,132 EXPENSES NETTED WITH REVENUES -230,681 INTERFUND GIFTS/GRANTS -362,117 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| NORTH ATLANTIC-BERMUDA | INVESTMENTS | $2,529,749 |
| CENTRAL AMERICA-CARIBBEAN | INVESTMENTS | $2,257,291 |
| BRITISH VIRGIN ISLANDS | INVESTMENTS | $3,063,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $7,850,456 | SubtotalSpentAmt |
| Total Spent | $7,850,456 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NORTH ATLANTIC-BERMUDA 0 2,529,749 CENTRAL AMERICA-CARIBBEAN 0 2,257,291 BRITISH VIRGIN ISLANDS 0 3,063,416 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY OF GIVING | Event1Nm |
| Gross Receipts Event1 | $1,470,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,470,561 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,284 | FoodAndBeverageEvent1Amt |
| Event2 | HARVEY WEIL DIN | Event2Nm |
| Gross Receipts Event2 | $182,895 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $122,246 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,649 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $599 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $54,400 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $55,276 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,653,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,592,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,649 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $599 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $55,684 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,910 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (149 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS INC | ||||||||
| 405 N CHURCH | ROCKPORT | TX | 78382 | 742756867 | 501C3 | $7,500 | COUNSELING | |
| ALICE VOLUNTEER SERVICES | ||||||||
| 311 E MAIN STREET | ALICE | TX | 78332 | 742268067 | 501C3 | $47,359 | PROGRAM SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 4101 S ALAMEDA | CORPUS CHRISTI | TX | 78411 | 741185665 | 501C3 | $11,700 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS-COASTAL BEND | ||||||||
| 1721 S BROWNLEE BOULEVARD | CORPUS CHRISTI | TX | 78404 | 741207551 | 501C3 | $31,906 | PROGRAM SUPPORT | |
| ARANSAS COUNTY COUNCIL ON AGING | ||||||||
| 912 S CHURCH STREET | ROCKPORT | TX | 78382 | 741796095 | 501C3 | $40,139 | PROGRAM SUPPORT | |
| AIM HOSPICE | ||||||||
| 703 E CONCHO STREET | ROCKPORT | TX | 78381 | 742081983 | 501C3 | $6,200 | PROGRAM SUPPORT | |
| ARANSAS COUNTY ISD EDUCATION FDN | ||||||||
| PO BOX 195 | ROCKPORT | TX | 78381 | 742998660 | 501C3 | $7,500 | PROGRAM SUPPORT | |
| ARK ADVOCACY | ||||||||
| PO BOX 331 | REFUGIO | TX | 78377 | 463855127 | 501C3 | $6,500 | PROGRAM SUPPORT | |
| ARK ASSESSMENT CENTER & EMERGENCY | ||||||||
| 12960 LEOPARD STREET | CORPUS CHRISTI | TX | 78410 | 742859907 | 501C3 | $49,824 | PROGRAM SUPPORT | |
| ART COMMUNITY CENTER OF CORPUS CHRI | ||||||||
| 100 N SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 741716003 | 501C3 | $22,450 | PROGRAM SUPPORT | |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 7501 S STAPLES STREET | CORPUS CHRISTI | TX | 78413 | 742131185 | 501C3 | $60,500 | PROGRAM SUPPORT | |
| BEE COUNTY HISTORICAL SOCIETY INC | ||||||||
| PO BOX 142 | BEEVILLE | TX | 78104 | 383937761 | 501C3 | $5,238 | PROGRAM SUPPORT | |
| BEEVILLE VINEYARD INC | ||||||||
| 210 N MONROE | BEEVILLE | TX | 78102 | 742314158 | 501C3 | $34,426 | PROGRAM SUPPORT | |
| BEEVILLE YOUTH IN ACTION | ||||||||
| PO BOX 1113 | BEEVILLE | TX | 78104 | 454817910 | 501C3 | $6,225 | PROGRAM SUPPORT | |
| BIG BROTHERS BIG SISTERS OF SOUTH T | ||||||||
| 4535 S PADRE ISLAND DRIVE | CORPUS CHRISTI | TX | 78411 | 741897630 | 501C3 | $40,976 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA PACIFIC HARB | ||||||||
| 4802 S 19TH STREET | TACOMA | WA | 98405 | 910564954 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA SOUTH TEXAS | ||||||||
| 700 EVERHART TERRACE SUITE A | CORPUS CHRISTI | TX | 78411 | 752675978 | 501C3 | $13,800 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF ALICE | ||||||||
| PO BOX 689 | ALICE | TX | 78333 | 741463071 | 501C3 | $11,356 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF BEEVILLE INC | ||||||||
| BOX 131 | BEEVILLE | TX | 78104 | 510211273 | 501C3 | $11,464 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF CORPUS CHRISTI | ||||||||
| 3902 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 741294586 | 501C3 | $41,794 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF KINGSVILLE IN | ||||||||
| PO BOX 1181 | KINGSVILLE | TX | 78364 | 741499178 | 501C3 | $13,650 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF TAFT | ||||||||
| 727 MCINTYRE | TAFT | TX | 78390 | 510211273 | 501C3 | $22,500 | PROGRAM SUPPORT | |
| BURKE FOUNDATION | ||||||||
| 20800 FARM ROAD 150 WEST | DRIFTWOOD | TX | 78619 | 741765646 | 501C3 | $5,500 | PROGRAM SUPPORT | |
| CASA OF KLEBERG COUNTY | ||||||||
| PO BOX 1658 | KINGSVILLE | TX | 78364 | 742992670 | 501C3 | $28,781 | PROGRAM SUPPORT | |
| CASA OF THE COASTAL BEND | ||||||||
| PO BOX 4 | CORPUS CHRISTI | TX | 78403 | 742631146 | 501C3 | $40,639 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF CORPUS CHRIST | ||||||||
| 1322 COMANCHE STREET | CORPUS CHRISTI | TX | 78401 | 742330464 | 501C3 | $51,783 | PROGRAM SUPPORT | |
| CHARLIE'S PLACE | ||||||||
| PO BOX 4996 | CORPUS CHRISTI | TX | 78469 | 741595867 | 501C3 | $38,509 | PROGRAM SUPPORT | |
| CHILD & ADULT RESOURCE CENTER | ||||||||
| 5235 DAVID EDWARDS DRIVE | SAN ANTONIO | TX | 78233 | 263766082 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| CHRISTUS SPOHN HEALTH SYSTEM DEV FD | ||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | 501C3 | $9,000 | PROGRAM SUPPORT | |
| CHURCH OF THE GOOD SHEPHERD | ||||||||
| PO BOX 1582 | GEORGE WEST | TX | 78022 | 742577032 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| CITIZENS FOR EDUCATIONAL EXCELLENCE | ||||||||
| PO BOX 261125 | CORPUS CHRISTI | TX | 78426 | 753137924 | 501C3 | $6,500 | PROGRAM SUPPORT | |
| CITIZENS PROMOTING MEDICAL EXCELLEN | ||||||||
| 405 N ADAMS | BEEVILLE | TX | 78102 | 742531617 | 501C3 | $24,165 | PROGRAM SUPPORT | |
| CITY OF CORPUS CHRISTI PARKS & REC | ||||||||
| PO BOX 9277 | CORPUS CHRISTI | TX | 78469 | 746000574 | GOV | $8,100 | WALK-IN FREEZER | |
| CITY OF TAFT | ||||||||
| PO BOX 416 | TAFT | TX | 78390 | 746002348 | GOV | $6,330 | COMMUNITY PROGRAMS | |
| COASTAL BEND BAYS & ESTUARIES PROGR | ||||||||
| 615 N UPPER BROADWAY SUITE 1200 | CORPUS CHRISTI | TX | 78401 | 742924901 | 501C3 | $5,500 | CONSERVATION PROGRAM | |
| COASTAL BEND COLLEGE FOUNDATION | ||||||||
| 3800 CHARCO ROAD | BEEVILLE | TX | 78102 | 742991996 | 501C3 | $38,500 | EDUCATIONAL PROGRAMS | |
| COASTAL BEND COUNCIL OF GOVERNMENTS | ||||||||
| PO BOX 9909 | CORPUS CHRISTI | TX | 78469 | 741586230 | 501C3 | $7,500 | CAREGIVER PROGRAM | |
| COASTAL BEND WILDLIFE EDUCATION PRO | ||||||||
| 711 N CARANCAHUA STREET SUITE 120 | CORPUS CHRISTI | TX | 78401 | 200960059 | 501C3 | $16,000 | EDUCATIONAL PROGRAMS | |
| COMMUNITIES IN SCHOOL CORPUS CHRIST | ||||||||
| 2212 MORRIS | CORPUS CHRISTI | TX | 78405 | 742429445 | 501C3 | $34,333 | EDUCATIONAL SUPPORT | |
| COMMUNITY ACTION CORPORATION OF SOU | ||||||||
| 204 EAST FIRST STREET | ALICE | TX | 78332 | 741679824 | 501C3 | $9,000 | MEALS PROGRAM | |
| CONGREGATION BETH ISRAEL | ||||||||
| 4402 SARATOGA BOULEVARD | CORPUS CHRISTI | TX | 78413 | 746000619 | 501C3 | $19,500 | PROGRAM SUPPORT | |
| CONNECTIONS INDIVIDUAL AND FAMILY S | ||||||||
| PO BOX 311268 | NEW BRAUNFELS | TX | 78131 | 742179169 | 501C3 | $7,500 | YOUTH/FAMILY COUNSEL | |
| CORPUS CHRISTI EDUCATION FOUNDATION | ||||||||
| PO BOX 2822 | CORPUS CHRISTI | TX | 78403 | 742711535 | 501CE | $6,767 | SOFT SKILLS TRAINING | |
| CORPUS CHRISTI HOPE HOUSE INC | ||||||||
| 658 ROBINSON STREET | CORPUS CHRISTI | TX | 78404 | 742480299 | 501C3 | $34,973 | SHELTER SUPPORT | |
| CORPUS CHRISTI LITERACY COUNCIL | ||||||||
| 4044 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 742444906 | 501C3 | $13,250 | LITERACY PROGRAMS | |
| CORPUS CHRISTI METRO MINISTRIES | ||||||||
| PO BOX 4899 | CORPUS CHRISTI | TX | 78469 | 742247261 | 501C3 | $70,983 | FOOD/SHELTER PROGRAM | |
| CORPUS CHRISTI MUSEUM OF SCIENCE & | ||||||||
| 1900 N CHAPARRAL STREET | CORPUS CHRISTI | TX | 78401 | 742032535 | 501C3 | $35,875 | EDUCATIONAL PROGRAMS | |
| CORPUS CHRISTI SAFEPLACE HOUSE INC | ||||||||
| 1200 10TH STREET | CORPUS CHRISTI | TX | 78404 | 202171318 | 501C3 | $33,090 | PROGRAM SUPPORT | |
| CORPUS CHRISTI SYMPHONY SOCIETY I | ||||||||
| PO BOX 495 | CORPUS CHRISTI | TX | 78401 | 746011470 | 501C3 | $112,775 | MUSICAL PROGRAMS | |
| COVENANT BAPTIST CHURCH | ||||||||
| 7001 WILLIAMS DRIVE | CORPUS CHRISTI | TX | 78412 | 011589744 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| DEL MAR COLLEGE FOUNDATION INC | ||||||||
| 101 BALDWIN BOULEVARD | CORPUS CHRISTI | TX | 78404 | 742286234 | 501C3 | $42,200 | EDUCATIONAL PROGRAMS | |
| DRISCOLL CHILDREN'S HOSPITAL DEVELO | ||||||||
| 3533 S ALAMEDA STREET | CORPUS CHRISTI | TX | 78411 | 742358461 | 501C3 | $10,900 | PROGRAM SUPPORT | |
| ECF COMMUNITY CENTER | ||||||||
| 2924 RUTH STREET | CORPUS CHRISTI | TX | 78405 | 742960783 | 501C3 | $7,500 | AFTER SCHOOL TUTORIN | |
| FAMILY COUNSELING SERVICE | ||||||||
| 3833 S STAPLES STREET SUITE S203 | CORPUS CHRISTI | TX | 78411 | 741321308 | 501C3 | $22,883 | THERAPY SERVICES | |
| FAMILY UPREACH INC | ||||||||
| 3833 S STAPLES STREET SUITE S101 | CORPUS CHRISTI | TX | 78411 | 741166910 | 501C3 | $46,946 | PROGRAM SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 900 S SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 741166910 | 501C3 | $269,500 | PROGRAM SUPPORT | |
| FOCUS FOUNDATION | ||||||||
| 6810 SARATOGA BOULEVARD | CORPUS CHRISTI | TX | 78414 | 261460950 | 501C3 | $25,000 | EDUCATIONAL PROGRAM | |
| FOOD BANK OF CORPUS CHRISTI | ||||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | 742234089 | 501C3 | $92,395 | FOOD/EDUCATION PROGR | |
| FOSTER ANGELS OF SOUTH TEXAS FDN | ||||||||
| PO BOX 18863 | CORPUS CHRISTI | TX | 78480 | 742917772 | 501C3 | $51,301 | FOSTER CARE SUPPORT | |
| FRIENDS OF MUSEUM OF SCIENCE & HIST | ||||||||
| 1900 N CHAPARRAL STREET | CORPUS CHRISTI | TX | 78401 | 237369035 | 501C3 | $1,707,650 | MUSEUM SUPPORT | |
| FRIENDS OF THE JOHN E CONNOR MUSEUM | ||||||||
| PO BOX 2172 | KINGSVILLE | TX | 78363 | 742073650 | 501C3 | $58,391 | MUSEUM SUPPORT | |
| GOOD SAMARITAN COMMUNITY SERVICES | ||||||||
| 1600 SALTILLO | SAN ANTONIO | TX | 78207 | 741117340 | 501C3 | $6,500 | SUMMER CAMP SUPPORT | |
| GOOD SAMARITAN RESCUE MISSION | ||||||||
| PO BOX 65 | CORPUS CHRISTI | TX | 78403 | 741611894 | 501C3 | $105,214 | SHELTER SUPPORT | |
| GROW LOCAL SOUTH TEXAS | ||||||||
| 710 BUFFALO STREET SUITE 802 | CORPUS CHRISTI | TX | 78401 | 462315450 | 501C3 | $61,336 | PROGRAM SUPPORT | |
| HALO-FLIGHT INC | ||||||||
| 1843 FM 665 | CORPUS CHRISTI | TX | 78415 | 752235660 | 501C3 | $52,904 | PROGRAM SUPPORT | |
| HAMMONS EDUCATION LEADERSHIP PROGRA | ||||||||
| 4833 SARATOGA SUITE 447 | CORPUS CHRISTI | TX | 78413 | 320251199 | 501C3 | $10,000 | MENTORING PROGRAM | |
| HARBOR PLAYHOUSE COMPANY | ||||||||
| 1 BAYFRONT PARK | CORPUS CHRISTI | TX | 78401 | 741293583 | 501C3 | $27,000 | PROGRAM SUPPORT | |
| IMMACULATE HEART OF MARY CATHOLIC C | ||||||||
| PO BOX 117 | MARTINDALE | TX | 78655 | 742695973 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| INCARNATE WORD ACADEMY | ||||||||
| 2930 S ALAMEDA | CORPUS CHRISTI | TX | 78404 | 742570138 | 501C3 | $15,750 | EDUCATIONAL SUPPORT | |
| K SPACE CONTEMPORARY | ||||||||
| 415D STARR STREET | CORPUS CHRISTI | TX | 78401 | 743006446 | 501C3 | $5,034 | ARTS EDUCATION SUPPO | |
| KIDS GET FIT | ||||||||
| 2001 S STAPLES SUITE 202 | CORPUS CHRISTI | TX | 78404 | 465261317 | 501C3 | $42,996 | CHILDREN FITNESS PRO | |
| KINGSVILLE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2154 STATION 1 | KINGSVILLE | TX | 78363 | 900442358 | 501C3 | $10,000 | MUSIC SUPPORT | |
| KLEBERG COUNTY ADULT LITERACY COUNC | ||||||||
| 220 N 4TH STREET | KINGSVILLE | TX | 78363 | 742987004 | 501C3 | $6,000 | EDUCATION SUPPORT | |
| LEAD FIRST FOUNDATION OF CORPUS CHR | ||||||||
| 500 N SHORELINE SUITE 807 | CORPUS CHRISTI | TX | 78407 | 141994953 | 501C3 | $33,141 | YOUTH PROGRAMS | |
| MAKE-A-WISH OF CENTRAL AND SOUTH TE | ||||||||
| 1931 NW MILITARY HIGHWAY SUITE 210 | SAN ANTONIO | TX | 78213 | 742357788 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| MARY MCLEOD BETHUNE DAY NURSERY IN | ||||||||
| 900 KINNEY AVENUE | CORPUS CHRISTI | TX | 78401 | 741238426 | 801C3 | $27,731 | CHILDCARE SUPPORT | |
| MD ANDERSON CANCER CENTER | ||||||||
| PO BOX 4464 | HOUSTON | TX | 77210 | 741587488 | 501C3 | $6,800 | PROGRAM SUPPORT | |
| MICAH PROJECT INC | ||||||||
| DEPT 357 | HOUSTON | TX | 77210 | 431871946 | 501C3 | $30,000 | PROGRAM SUPPORT | PO BOX 4346 |
| MISSION 911 | ||||||||
| 911 PARK AVENUE | CORPUS CHRISTI | TX | 78401 | 742996340 | 501C3 | $36,735 | PROGRAM SUPPORT | |
| MISSION OF MERCY INC | ||||||||
| 719 S SHORELINE BOULEVARD SUITE 30 | CORPUS CHRISTI | TX | 78401 | 860704883 | 501C3 | $50,044 | PROGRAM SUPPORT | |
| MOTHER TERESA SHELTER INC | ||||||||
| 513 SAM RANKIN STREET | CORPUS CHRISTI | TX | 78401 | 743026147 | 501C3 | $38,736 | SHELTER SUPPORT | |
| NUECES COUNTY CHILDREN'S ADVOCACY C | ||||||||
| 502 MCCLENDON STREET | CORPUS CHRISTI | TX | 78404 | 742700852 | 501C3 | $27,666 | PROGRAM SUPPORT | |
| NUECES COUNTY | ||||||||
| PO BOX 583 | CORPUS CHRISTI | TX | 78403 | 746000585 | GOV | $163,581 | VARIOUS PROGRAMS | |
| ODYSSEY AFTER SCHOOL | ||||||||
| PO BOX 237 | CORPUS CHRISTI | TX | 78381 | 710916426 | 501C3 | $50,682 | AFTER SCHOOL PROGRAM | |
| OUR LADY OF GUADALUPE CHURCH | ||||||||
| 540 HIAWATHA | CORPUS CHRISTI | TX | 78405 | 741646027 | 501C3 | $12,000 | YOUTH PROGRAM | |
| PALMER DRUG ABUSE PROGRAM CORPUS CH | ||||||||
| 3104 S ALAMEDA | CORPUS CHRISTI | TX | 78404 | 742200058 | 501C3 | $26,234 | DRUG RECOVERY PROGRA | |
| PEEWEE'S PET ADOPTION WORLD | ||||||||
| 1307 SARATOGA | CORPUS CHRISTI | TX | 78417 | 742746680 | 501C3 | $82,914 | ANIMAL SHELTER SUPPO | |
| RESPITE CARE OF SAN ANTONIO INC | ||||||||
| PO BOX 12633 | SAN ANTONIO | TX | 78212 | 742467770 | 501C3 | $6,000 | SHELTER SUPPORT | |
| RING OF CHAMPIONS | ||||||||
| PO BOX 4054 | BEEVILLE | TX | 78104 | 461643682 | 501C3 | $6,000 | PROGRAM SUPPORT | |
| ROB & BESSIE WELDER WILDLIFE FDN | ||||||||
| PO BOX 1400 | SINTON | TX | 78387 | 741381321 | 501C3 | $7,500 | ENVIRONMENTAL EDUCAT | |
| ROCKPORT ART ASSOCIATION INC | ||||||||
| 902 NAVIGATION CIRCLE | ROCKPORT | TX | 78382 | 741652612 | 501C3 | $7,500 | ART EDUCATION | |
| ROCKPORT-FULTON GOOD SAMARITANS IN | ||||||||
| 507 S ANN STREET | ROCKPORT | TX | 78382 | 742592626 | 501C3 | $47,029 | PROGRAM SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||||
| 3402 FT WORTH STREET | CORPUS CHRISTI | TX | 78411 | 742378671 | 501C3 | $13,500 | PROGRAM SUPPORT | |
| SALVATION ARMY | ||||||||
| PO BOX 2507 | CORPUS CHRISTI | TX | 78403 | 580660607 | 501C3 | $47,229 | FOOD/SHELTER SUPPORT | |
| SAN ANTONIO AREA FOUNDATION | ||||||||
| 303 EAST PEARL PARKWAY | SAN ANTONIO | TX | 78215 | 746065414 | 501C3 | $5,070,856 | PROGRAM SUPPORT | |
| SAN PATRICIO ADULT LITERACY COUNCIL | ||||||||
| 313 N RACHAL SUITE 201 | SINTON | TX | 78387 | 742798354 | 501C3 | $7,000 | LITERACY SUPPORT | |
| SEA CITY WORK CAMP INC | ||||||||
| PO BOX 10449 | CORPUS CHRISTI | TX | 78460 | 742942873 | 501C3 | $10,000 | CAMP SUPPORT | |
| SINTON FOR YOUTH CORP | ||||||||
| 111 N ODEM STREET SUITE 2 | SINTON | TX | 78387 | 742567508 | 501C3 | $6,000 | AFTER SCHOOL PROGRAM | |
| SOUTH TEXAS BOTANICAL GARDENS | ||||||||
| 8545 S STAPLES | CORPUS CHRISTI | TX | 78413 | 742274448 | 501C3 | $83,648 | PROGRAM SUPPORT | |
| SOUTH TEXAS INSTITUTE FOR THE ARTS | ||||||||
| 1902 N SHORELINE BOULEVARD | CORPUS CHRISTI | TX | 78401 | 746025882 | 501C3 | $23,150 | PROGRAM SUPPORT | |
| SOUTH TEXAS PUBLIC BROADCASTING SYS | ||||||||
| 3205 S STAPLES STREET | CORPUS CHRISTI | TX | 78411 | 741616224 | 501C3 | $78,850 | PROGRAM SUPPORT | |
| SOUTHWESTERN UNIVERSITY | ||||||||
| PO BOX 770 | GEORGETOWN | TX | 78627 | 741233796 | 501C3 | $15,000 | EDUCATION SUPPORT | |
| SPAULDING FOR CHILDREN | ||||||||
| 500 N WATER STREET SUITE 604 | CORPUS CHRISTI | TX | 78401 | 742116380 | 501C3 | $19,857 | PROGRAM SUPPORT | |
| SPECIAL OLYMPICS TEXAS INC AREA 2 | ||||||||
| 4639 CORONA DRIVE SUITE 70 | CORPUS CHRISTI | TX | 78411 | 741998367 | 501C3 | $16,000 | PROGRAM SUPPORT | |
| ST ANDREW'S BY THE SEA CATHOLIC CH | ||||||||
| 14238 ENCANTADO AVENUE | CORPUS CHRISTI | TX | 78418 | 742460474 | 501C3 | $5,450 | PROGRAM SUPPORT | |
| ST ANTHONY CATHOLIC CHURCH | ||||||||
| 3818 CR 61 | CORPUS CHRISTI | TX | 78404 | 741255636 | 501C3 | $7,000 | OPERATING SUPPORT | |
| ST LUKE'S UNITED METHODIST CHURCH | ||||||||
| 3151 REID DRIVE | CORPUS CHRISTI | TX | 78404 | 741255636 | 501C3 | $13,000 | PROGRAM SUPPORT | |
| ST PATRICK'S CATHOLIC CHURCH | ||||||||
| 3350 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 741246250 | 501C3 | $12,450 | PROGRAM SUPPORT | |
| STILL WATER CHRISTIAN MINISTRIES | ||||||||
| PO BOX 1885 | BOERNE | TX | 78006 | 743007857 | 501C3 | $22,000 | PROGRAM SUPPORT | |
| TAFT BLACKLAND MUSEUM INC | ||||||||
| 301 GREEN AVENUE | TAFT | TX | 78390 | 742073590 | 501C3 | $11,000 | MUSEUM SUPPORT | |
| TENNIS SUCCESS INC | ||||||||
| PO BOX 71647 | CORPUS CHRISTI | TX | 78467 | 061725402 | 501C3 | $36,763 | TENNIS SCHOLARSHIPS | |
| TEXAS A&M UNIVERSITY KINGSVILLE FDN | ||||||||
| 700 UNIVERSITY BLVD MSC 173 | KINGSVILLE | TX | 78363 | 237166534 | 501C3 | $23,111 | EDUCATIONAL SUPPORT | |
| TEXAS A&M UNIVERSITY-CORPUS CHRIST | ||||||||
| 6300 OCEAN DRIVE | CORPUS CHRISTI | TX | 78412 | 741760663 | GOV | $51,226 | EDUCATIONAL SUPPORT | |
| TEXAS A&M UNIV-CORPUS CHRISTI FDN | ||||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 78412 | 742491445 | 501C3 | $20,500 | EDUCATIONAL SUPPORT | |
| TEXAS PARKS & WILDLIFE FOUNDATION | ||||||||
| 2914 SWISS AVENUE | DALLAS | TX | 75204 | 742602504 | 501C3 | $10,200 | PROGRAM SUPPORT | |
| TEXAS STATE AQUARIUM ASSOCIATION | ||||||||
| 2710 N SHORELINE DRIVE | CORPUS CHRISTI | TX | 78402 | 237044950 | 501C3 | $55,998 | SEALIFE SUPPORT | |
| TEXAS VETERAN LAND BOARD | ||||||||
| 1700 N CONGRESS AVENUE | AUSTIN | TX | 78701 | 742463347 | 501C3 | $23,154 | PASSENGER SHUTTLE | |
| TEXAS WILDLIFE ASSOCIATION FOUNDATI | ||||||||
| 3660 THOUSAND OAKS DRIVE SUITE 126 | SAN ANTONIO | TX | 78247 | 742605516 | 501C3 | $5,500 | YOUTH HUNTING PROGRA | |
| GOOD SAMARITAN MINISTRIES OF REFUGI | ||||||||
| PO BOX 483 | REFUGIO | TX | 78377 | 742598729 | 501C3 | $7,500 | FOOD PANTRY | |
| TIMON'S MINISTRIES | ||||||||
| 10501 SOUTH PADRE ISLAND DRIVE | CORPUS CHRISTI | TX | 78418 | 311638327 | 501C3 | $46,750 | PROGRAM SUPPORT | |
| TRI COUNTY CHRISTIAN SERVICE CENTER | ||||||||
| PO BOX 968 | ARANSAS PASS | TX | 78335 | 742342441 | 501C3 | $7,500 | FOOD PANTRY | |
| TRIUMPH OVER KID CANCER FOUNDATION | ||||||||
| 723 COLEMAN | CORPUS CHRISTI | TX | 78401 | 272224984 | 501C3 | $18,500 | PROGRAM SUPPORT | |
| TULOSO-MIDWAY ISD EDUCATION FOUNDTN | ||||||||
| 11101-9 LEOPARD STREET PMB 1013 | CORPUS CHRISTI | TX | 78410 | 341990867 | 501C3 | $6,000 | EDUCATOR PROGRAM | |
| USS LEXINGTON MUSEUM ON THE BAY | ||||||||
| PO BOX 23076 | CORPUS CHRISTI | TX | 78403 | 742615466 | 501C3 | $11,500 | PROGRAM SUPPORT | |
| WESLEY COMMUNITY CENTER | ||||||||
| PO BOX 7099 | ROBSTOWN | TX | 78467 | 741185657 | 501C3 | $33,685 | PROGRAM SUPPORT | |
| WINDSOR PARK BAPTIST CHURCH | ||||||||
| 517 SHERIDAN DRIVE | CORPUS CHRISTI | TX | 78412 | 746219847 | 501C3 | $13,200 | PROGRAM SUPPORT | |
| VOLUNTEER SERVICES COUNCIL OF THE C | ||||||||
| 902 AIRPORT ROAD | CORPUS CHRISTI | TX | 78405 | 237043367 | 501C3 | $15,000 | PROGRAM SUPPORT | |
| WOMEN'S SHELTER OF SOUTH TEXAS | ||||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 78463 | 741943398 | 501C3 | $51,112 | SHELTER SUPPORT | |
| WOODSBORO FAMILY CENTER | ||||||||
| PO BOX 528 | CORPUS CHRISTI | TX | 78393 | 237041932 | 501C3 | $6,000 | PROGRAM SUPPORT | |
| YMCA OF THE COASTAL BEND | ||||||||
| 417 S UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | 741211670 | 501C3 | $12,250 | PROGRAM SUPPORT | |
| YOUNG LIFE | ||||||||
| 5934 S STAPLES STREET SUITE 216 | CORPUS CHRISTI | TX | 78411 | 840385934 | 501C3 | $31,000 | PROGRAM SUPPORT | |
| YOUTH ODYSSEY INC | ||||||||
| PO BOX 331394 | CORPUS CHRISTI | TX | 78463 | 742817641 | 501C3 | $10,250 | PROGRAM SUPPORT | |
| YWCA OF CORPUS CHRISTI | ||||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501C3 | $20,847 | PROGRAM SUPPORT | |
| ARK ASSESSMENT CENTER AND EMERGENCY | ||||||||
| 12960 LEOPARD STREET | CORPUS CHRISTI | TX | 78410 | 742859907 | 501C3 | $12,600 | SHELTER SUPPORT | |
| BOYS & GIRLS CLUB OF CORPUS CHRISTI | ||||||||
| 3902 GREENWOOD DRIVE | CORPUS CHRISTI | TX | 78416 | 741294586 | 501C3 | $10,000 | YOUTH PROGRAMS | |
| CASA OF THE COASTAL BEND | ||||||||
| PO BOX 4 | CORPUS CHRISTI | TX | 78403 | 742631146 | 501C3 | $7,000 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF CORPUS CHRIST | ||||||||
| 1322 COMANCHE STREET | CORPUS CHRISTI | TX | 78401 | 742330464 | 501C3 | $8,000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOL CORPUS CHRIST | ||||||||
| 2212 MORRIS | CORPUS CHRISTI | TX | 78405 | 742429445 | 501C3 | $9,500 | EDUCATIONAL SUPPORT | |
| CORPUS CHRISTI HOPE HOUSE INC | ||||||||
| 658 ROBINSON STREET | CORPUS CHRISTI | TX | 78404 | 742480299 | 501C3 | $6,000 | PROGRAM SUPPORT | |
| CORPUS CHRISTI METRO MINISTRIES | ||||||||
| PO BOX 4899 | CORPUS CHRISTI | TX | 78469 | 742247261 | 501C3 | $108,639 | SHELTER SUPPORT | |
| FOOD BANK OF CORPUS CHRISTI | ||||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | 742234089 | 501C3 | $14,199 | HUNGER SUPPORT | |
| FOSTER ANGELS OF SOUTH TEXAS FOUNDA | ||||||||
| PO BOX 18863 | CORPUS CHRISTI | TX | 78480 | 742917772 | 501C3 | $11,085 | PROGRAM SUPPORT | |
| GOOD SAMARITAN RESCUE MISSION | ||||||||
| PO BOX 65 | CORPUS CHRISTI | TX | 78403 | 741611894 | 501C3 | $23,350 | PROGRAM SUPPORT | |
| HALO-FLIGHT INC | ||||||||
| 1843 FM 665 | CORPUS CHRISTI | TX | 78415 | 752235660 | 501C3 | $14,844 | PROGRAM SUPPORT | |
| PALMER DRUG ABUSE PROGRAM CORPUS CH | ||||||||
| 3104 S ALAMEDA | CORPUS CHRISTI | TX | 78404 | 742200058 | 501C3 | $18,250 | PROGRAM SUPPORT | |
| SALVATION ARMY | ||||||||
| PO BOX 2507 | CORPUS CHRISTI | TX | 78403 | 580660607 | 501C3 | $23,950 | PROGRAM SUPPORT | |
| TENNIS SUCCESS INC | ||||||||
| PO BOX 71647 | CORPUS CHRISTI | TX | 78467 | 061725402 | 501C3 | $17,000 | YOUTH SPORTS SUPPORT | |
| WOMEN'S SHELTER OF SOUTH TEXAS | ||||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 78463 | 741943398 | 501C3 | $11,250 | SHELTER SUPPORT | |
| YWCA OF THE COASTAL BEND | ||||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501C3 | $18,523 | PROGRAM SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FUNERAL | 9 | $29,831 |
| RENT | 33 | $14,544 |
| MEDICAL | 12 | $11,069 |
| FOOD/UTILITIES | 6 | $1,627 |
| SCHOLARSHIPS | 317 | $480,695 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN W SELIM | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $137,250 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,118 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,772 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $163,140 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FOUNDATION PAYS MONTHLY DUES OF THE CEO'S PERSONAL COUNTRY CLUB MEMBERSHIP IN EXCHANGE FOR THE FOUNDATION BEING ABLE TO USE THAT MEMBERSHIP FOR BOARD OF DIRECTORS MEETS, DONOR EVENTS AND NON-PROFIT SEMINARS. THIS VENUE IS ONE OF THE ONLY IN TOWN SUFFICIENT IN SIZE TO ACCOMODATE SUCH EVENTS. THE CEO HAD THE MEMBERSHIP PRIOR TO JOINING THE FOUNDATION, THUS THE SUBSTANTIAL INITIATION FEE HAD BEEN PREVIOUSLY PERSONALLY PAID BY HER. THE FOUNDATION WOULD NOT BE ABLE TO GET A MEMBERSHIP AT THIS VENUE DUE TO THE COST OF INITIATION FEES. THE FOUNDATION'S EXPENSES FOR UTILIZING THE COUNTRY CLUB FAR EXCEED THE CEO'S PERSONAL EXPENSES FOR SUCH USE, WHICH SHE PAYS INDIVIDUALLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $719,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $228,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COUNTY APPRAISAL DISTRICT | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $412,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COINS | 1 | $35,789 | APPRAISAL |
| Yes (X) | CHINA, SILVER | 1 | $117,711 | APPRAISAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | BERMUDA, BRITISH VIRGIN ISL, CAYMAN ISLANDS |
| FORM 990, PAGE 6, PART VI, LINE 2 | LOU ADELE MAY LAURA MILLER DIRECTOR DIRECTOR MOTHER/DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT INPUT FOR THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE FOR REVIEW AND APPROVAL BY THE PRESIDENT/CEO. THAT INFORMATION IS THEN PROVIDED TO OUR TAX PREPARER FOR INPUT TO THE FORM. A DRAFT COPY OF THAT FORM IS THEN PROVIDED TO STAFF FOR REVIEW. STAFF THEN PRESENTS IT TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION. UPON ADOPTION BY THE EXECUTIVE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, STAFF PROVIDES COPIES OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF. FOR NEW BOARD MEMBERS, THE POLICY IS PRESENTED AND DISCUSSED DURING THEIR ORIENTATION BRIEFING. AFTER REVIEW, ALL BOARD MEMBERS SIGN AND SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY. DURING COMMITTEE MEETINGS, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE AND THOSE ARE DEALT WITH BY THE COMMITTEE CHAIRMAN AT THAT TIME. ALL STAFF MUST SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIRMAN IS ANNUALLY PROVIDED WITH A COMPENSATION HISTORY FOR THE PRESIDENT/CEO. HE/SHE IS ALSO PROVIDED WITH A PERFORMANCE EVALUATION FORM TO COMPLETE FOR THE CEO AS WELL AS THE MOST RECENT SALARY COMPARABILITY DATA AVAILABLE FROM INDEPENDENT SOURCES, LIKE THE COUNCIL ON FOUNDATIONS. THESE DOCUMENTS ARE USED BY THE CHAIRMAN TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE WITH THE EXECUTIVE COMMITTEE (IN EXECUTIVE SESSION) AND TO DETERMINE A COMPENSATION AMOUNT FOR THE CEO FOR THE UPCOMING BUDGET YEAR. IF AN INCREASE IN SALARY IS SUGGESTED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS (IN EXECUTIVE SESSION) FOR DISCUSSION AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR KEY EMPLOYEES, THE PROCESS IS SIMILAR TO THE PRESIDENT/CEO EXCEPT THAT THE INDEPENDENT REVIEW OFFICIAL IS THE PRESIDENT/CEO. COMPARABLE SALARY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS AS WELL AS PERFORMANCE APPRAISAL INFORMATION IS USED TO EVALUATE ALL EMPLOYEES. THE TOTAL SALARY BUDGET LINE IS APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THEREAFTER THE PRESIDENT/CEO DETERMINES ANY SALARY ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS AVAILABLE ONLINE. |
| FORM 990, PART XI, LINE 9 | AGENCY ENDOWMENT REVENUE 3,793 EXPENSES NETTED AGAINST REVENUE 230,681 INTERFUND GIFTS/GRANTS 362,117 AGENCY ENDOWMENT EXPENSES 267,132 EXPENSES NETTED WITH REVENUES -230,681 INTERFUND GIFTS/GRANTS -362,117 TOTAL 270,925 |