RACHAEL & BEN VAUGHAN FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RACHAEL & BEN VAUGHAN FOUNDATION (EIN 74-6040479)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-08-12
- IRS object ID
- 201642259349100954
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T14:28:11-05:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263059342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGUM SCHIEFFER BRADLEY & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 BROADWAY SUITE 109 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746040479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RACHAEL AND BEN VAUGHAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACH | BusinessNameControlTxt |
| Phone | 5124774726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN F VAUGHAN III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124774726 | PhoneNum |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA SCHIEFFER | PreparerPersonNm |
| PTIN | P00405546 | PTIN |
| Phone | 2104778797 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,322,680 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $130,305 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $130,305 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $358,262 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,114,522 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $358,262 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $488,567 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $488,567 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,747 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,319 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $221 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,066 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $221 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $358,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $358,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $370,066 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $221 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $358,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $118,501 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $488,346 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,694 | CashBOYAmt |
| Cash EOY | $27,189 | CashEOYAmt |
| Cash EOYFMV | $27,189 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $4,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,153 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,153 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $4,247,900 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,333,753 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,283,338 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,254,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,373,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,322,680 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,736,525 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,736,525 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,518,069 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,636,570 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,254,594 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,373,095 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,254,594 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,373,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,254,594 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $118,501 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,373,095 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,373,095 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD TOTAL STOCK MKT IDX ADM | P | 2013-12-01 | 2014-12-22 | $101,343 | $60,508 | $40,835 | $40,835 |
| VANGUARD SHORT-TERM INVEST-GR ADM | P | 2014-07-21 | 2015-04-27 | $12,000 | $11,978 | $22 | $22 |
| VANGUARD SHORT-TERM INVEST-GR ADM | P | 2014-07-21 | 2015-05-27 | $2,155 | $2,155 | $0 | $0 |
| VANGUARD SHORT-TERM INVEST-GR ADM | P | 2014-07-21 | 2015-09-24 | $20,000 | $20,132 | -$132 | -$132 |
| VANGUARD SHORT-TERM INVEST-GR ADM | P | 2014-09-21 | 2015-11-18 | $360,000 | $363,599 | -$3,599 | -$3,599 |
| VANGUARD TOTAL STOCK MKT IDX ADM | P | 2014-01-01 | 2015-01-23 | $102,920 | $62,060 | $40,860 | $40,860 |
| VANGUARD TOTAL STOCK MKT IDX ADM | P | 2014-02-01 | 2015-02-19 | $100,453 | $58,957 | $41,496 | $41,496 |
| VANGUARD TOTAL STOCK MKT IDX ADM | P | 2014-03-01 | 2015-03-20 | $101,517 | $58,957 | $42,560 | $42,560 |
| VANGUARD TOTAL STOCK MKT IDX ADM | P | 2014-04-01 | 2015-04-21 | $100,719 | $58,957 | $41,762 | $41,762 |
| VANGUARD TOTAL STOCK MKT IDX ADM | P | 2014-05-01 | 2015-05-19 | $102,011 | $58,957 | $43,054 | $43,054 |
| CAPITAL GAINS DIVIDENDS | P | $111,404 | $111,404 | $111,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $358,262 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $318,025 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,444,966 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042717 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $297,271 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,629,372 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044842 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $283,231 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,932,182 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047745 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $243,568 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,805,937 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041952 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $233,648 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,146,080 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045403 | DistributionYr5Rt |
| Total Distribution | 0.222659 | TotalDistributionRt |
| Average Distribution | 0.044532 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,483,705 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $333,264 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,883 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $338,147 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $358,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,883 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,883 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,883 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,153 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,153 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $18 | EsPenaltyAmt |
| Overpayment | $7,252 | OverpaymentAmt |
| Applied To ES Tax | $7,252 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | RBVFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN F VAUGHAN III PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102220335 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BEN F VAUGHAN III | ||||||||
| PO BOX 460968 | SAN ANTONIO | TX | 782460968 | PRESIDENT & TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAPHNE VAUGHAN | ||||||||
| PO BOX 460968 | SAN ANTONIO | TX | 782460968 | SEC, TREASURER & TRUSTEE | 1.00 | $0 | $0 | $0 |
| BEN F VAUGHAN IV | ||||||||
| PO BOX 460968 | SAN ANTONIO | TX | 782460968 | VICE PRES & TRUSTEE | 1.00 | $0 | $0 | $0 |
| GENEVIEVE VAUGHAN | ||||||||
| PO BOX 460968 | SAN ANTONIO | TX | 782460968 | VICE PRES & TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,590,853 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,817 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,597,670 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,597,670 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $113,965 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,483,705 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $374,185 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $374,185 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,883 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,883 | TotalTaxAmt |
| Distributable Before Adj | $369,302 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $369,302 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $369,302 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $358,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $358,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,883 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $353,117 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $369,302 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $357,243 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $358,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $357,243 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $757 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $368,545 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BEN F VAUGHAN III | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES C VAUGHAN GRANTSRBVFOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2102220335 | RecipientPhoneNum |
| Form And Info And Materials | THE INITIAL GRANT INQUIRY APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETE AND SUBMITTED BY JUNE 1ST TO GRANTS@RBVFOUNDATION.ORG. IF INVITED TO SUBMIT A FINAL GRANT APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETE AND SUBMITTED BY AUGUST 10TH TO GRANTS@RBVFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | INITIAL INQUIRY APPLICATIONS DUE BY JUNE 1ST AND FINAL GRANT APPLICATIONS DUE BY AUGUST 10TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED IN THE AREA OF HEALTH CARE, HUMAN RIGHTS, RELIGIOUS SUPPORT, SUBSTANCE ABUSE, EDUCATION, ENVIROMENTAL PRESERVATION AND POVERTY REDUCTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGE OF CENTRAL TEXAS | |||||||
| 3710 CEDAR ST BOX 2 | AUSTIN | TX | 78705 | NONE | PUBLIC CHARITY | TACKLING THE CHALLENGES OF AGING WITH EXPERT SOLUTIONS | $1,000 |
| ANN RICHARDS SCHOOL FOUNDATION | |||||||
| 2206 PRATHER LANE | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | EDUCATE YOUUNG WOMEN TO SUCCEED IN COLLEGE, CAREERS, | $20,000 |
| ARCHDIOCESE OF SAN ANTONIO | |||||||
| 2718 W WOODLAWN AVE | SAN ANTONIO | TX | 78228 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| ASAPROSAR DEVELOPMENT FUND | |||||||
| P O BOX 5348 | BRADFORD | MA | 01835 | NONE | PUBLIC CHARITY | PROVIDE BASIC LIVING ASSISTANCE TO THE NEEDIEST FAMILIES OF EL SALVADOR | $10,000 |
| AUSTIN HABITAT FOR HUMANITY | |||||||
| 55 NORTH IH-35 SUITE 240 | AUSTIN | TX | 78702 | NONE | PUBLIC CHARITY | BRINGS PEOPLE TOGETHER TO BUILD HOMES AND COMMUNITIES | $2,500 |
| AUSTIN PARTNERS IN EDUCATION | |||||||
| 8000 CENTRE PARK DR STE 220 | AUSTIN | TX | 78754 | NONE | PUBLIC CHARITY | CREATES AND FOSTERS EFFECTIVE COMMUNITY AND SCHOOL PARTNERSHIPS THAT PROVIDE ALL AUSTIN ISD STUDENTS PREPARATION FOR COLLEGE AND CAREER. | $3,000 |
| AUSTIN TAN CERCA DE LA FRONTERA | |||||||
| 3709 E MARTIN LUTHER KING BLVD | AUSTIN | TX | 78721 | NONE | PUBLIC CHARITY | TESTAMONIES FROM THE BORDER CHANGE OUR LIVES | $5,000 |
| BLUE LAPIS LIGHT INC | |||||||
| PO BOX 1821 | AUSTIN | TX | 78767 | NONE | PUBLIC CHARITY | SUPPORT AERIAL DANCE AND MOVEMENT CLASSES | $5,000 |
| BREAKTHROUGH | |||||||
| 1050 EAST 11TH ST STE 350 | AUSTIN | TX | 78702 | NONE | PUBLIC CHARITY | SUPPORT SATURDAYS AT ST. STEPHEN'S PROGRAM | $5,000 |
| BUCKNER CHILDREN AND FAMILY SERVICES | |||||||
| 39614 MILE 7 RD STE 3 | PENITAS | TX | 78576 | NONE | PUBLIC CHARITY | PROVIDE SUPPORT TO SENIORS, CHILDREN, AND FAMILIES THROUGH CHRIST-CENTERED VALUES. | $5,000 |
| CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE | |||||||
| 700 UNIVERSITY BLVD MSC 218 | KINGSVILLE | TX | 78363 | NONE | PUBLIC CHARITY | TO PROVIDE SCIENCE-BASED INFORMATION FOR ENHANCING THE CONSERVATION AND MANAGEMENT OF WILDLIFE IN SOUTH TEXA AND RELATED ENVIRONMENTS. | $5,000 |
| CAPITAL AREA FOOD BANK OF TEXAS INC | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | NONE | PUBLIC CHARITY | KIDS CAFE PROGRAM | $5,000 |
| CAPITAL IDEA | |||||||
| 504 LAVACA ST STE 1008 | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | TO LIFT WORKING ADULTS OUT OF POVERTY AND INTO LIVING WAGE CAREERS THROUGH EDUCATION. | $2,500 |
| CARITAS OF AUSTIN | |||||||
| P O BOX 1947 | AUSTIN | TX | 78767 | NONE | PUBLIC CHARITY | EMERGENCY SERVICES FOR LOW INCOME FAMILIES | $2,500 |
| CASA MARIANELLA | |||||||
| 821 GUNTER ST | AUSTIN | TX | 78702 | NONE | PUBLIC CHARITY | FOR IMMIGRANT SHELTERS | $3,000 |
| CATHOLIC CHARITIES OF CENTRAL TEXAS | |||||||
| 1625 RUTHERFORD LANE | AUSTIN | TX | 78754 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| CON MI MADRE | |||||||
| UNIVERSITY STATION D3500 | AUSTIN | TX | 78712 | NONE | PUBLIC CHARITY | EDUCATIONAL & SOCIAL WORK SERVICES FOR HISPANIC GIRLS & THEIR MOTHERS | $1,000 |
| CONSPIRARE | |||||||
| 1033 LA POSADA DRIVE SUITE 130 | AUSTIN | TX | 78752 | NONE | PUBLIC CHARITY | SUPPORT PROGRAM 'BIG SINGS' COMMUNITY OUTREACH PROGR | $12,500 |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITY | PROTECT HUMAN RIGHTS, PUBLIC HEALTH AND THE ENVIRONMENT FROM CORPORATE GREED AND ABUSE AROUND THE WORLD | $5,000 |
| CORPUS CHRISTI HOPE HOUSE INC | |||||||
| 658 ROBINSON ST | CORPUS CHRISTI | TX | 78404 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| COUNCIL FOR THE PARLIAMENT OF THE WORLD'S RELIGIONS WOMEN'S TASK FORCE | |||||||
| 70 EAST LAKE ST SUITE 205 | CHICAGO | IL | 60601 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $20,000 |
| COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY | |||||||
| 7701 N LAMAR STE 301 | AUSTIN | TX | 78752 | NONE | PUBLIC CHARITY | VOLUNTEER SERVICES FOR FOSTER CHILDRENSUPPORT CHILD ADVOCACY PROGRAMS | $2,500 |
| DIOCESAN MIGRANT & REFUGEE SERVICES INC | |||||||
| 2400 E YANDALL DR | EL PASO | TX | 79903 | NONE | PUBLIC CHARITY | TO PROVIDE LEGAL SERVICES TO IMMIGRANTS AND ENGAGE IN PUBLIC ADVOCACY AND COMMUNITY OUTREACH TO ADVANCE JUSTICE AND PROTECT THE RIGHTS OF THOSE WE SERVE IN THE SPIRIT OF GOSPEL VALUES. | $3,000 |
| EMANCIPET INC | |||||||
| 7010 EASY WIND DRIVE SUITE 260 | AUSTIN | TX | 78752 | NONE | PUBLIC CHARITY | PROVIDE SAFE AND ACCESSIBLE SPAY/NEUTER FOR PETS IN COMMUNITY | $5,000 |
| FAMILY ELDERCARE INC | |||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | NONE | PUBLIC CHARITY | SUPPORT PROGRAM THAT HELPS LOW INCOME OLDER ADULTS W | $2,500 |
| FOUNDATION COMMUNITIES INC | |||||||
| 3036 S FIRST ST | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | EXPAND CHILDRENS HOME INITIATIVE | $12,500 |
| FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REGUGE | |||||||
| 22688 BUENA VISTA BLVD | RIO HONDO | TX | 78583 | M | PUBLIC CHARITY | TO PROTECT, SUPPORT AND ENHANCE THE REFUGE OF SOUTH TEXAS. | $1,000 |
| FRONT STEPS INC | |||||||
| P O BOX 684519 | AUSTIN | TX | 78768 | NONE | PUBLIC CHARITY | PROVIDE A PATHWAY HOME THROUGH SHELTER, AFFORDABLE HOUSING, AND COMMUNITY EDUCATION | $5,000 |
| GIFT ECONOMY IN ACTION | |||||||
| 701 SCOTT ST | KYLE | TX | 78640 | NONE | PUBLIC CHARITY | TO PROMOTE PARTICIPATORY GENEROSITY TOWARDS THE LOCAL COMMUNITY. | $1,000 |
| GIRLSTART | |||||||
| 1400 W ANDERSON LANE | AUSTIN | TX | 78757 | NONE | PUBLIC CHARITY | TO INCREASE GIRLS' INTEREST AND ENGAGEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH THROUGH INNOVATIVE, NATIONALLY RECOGNIZED INFORMAL EDUCATION PROGRAMS. | $1,000 |
| GLOBAL EXCHANGE | |||||||
| 2017 MISSION ST 2ND FL | SAN FRANCISCO | CA | 94110 | NONE | PUBLIC CHARITY | TO PROMOTE SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE AROUND THE WORLD. | $6,000 |
| GOOD SAMARITAN RESCUE MISSION | |||||||
| PO BOX 65 | CORPUS CHRISTI | TX | 78403 | NONE | PUBLIC CHARITY | GENERAL SUPPORT FOR SHELTER & MEALS FOR THE HOMELESS | $5,000 |
| GUADALUPE VALLEY HABITAT FOR HUMANITY | |||||||
| P O BOX 87 | SEGUIN | TX | 78156 | NONE | PUBLIC CHARITY | TOWARD THE CONSTRUCTION OF THEIR FIRST 'GREEN' HOME | $2,500 |
| HABITAT FOR HUMANITY TEXAS | |||||||
| 103 BUSINESS DR W | KERRVILLE | TX | 78028 | NONE | PUBLIC CHARITY | SUPPORTS THE EFFORTS OF THE STATE'S 83 LOCAL HABITAT FOR HUMANITY AFFILIATES TO HELP FAMILIES AND COMMUNITIES BY PROVIDING RESOURCES, TRAINING, DISASTER PREPAREDNESS PLANNING, AND LEGISLATIVE ADVOCACY. | $1,000 |
| HARTE RESEARCH INSTITUTE FOR GULF OF MEXICO STUDIES | |||||||
| 6300 OCEAN DRIVE UNIT 5869 | CORPUS CHRISTI | TX | 78412 | NONE | PUBLIC CHARITY | PROVIDE SCIENCE DRIVEN SOLUTIONS TO GULF OF MEXICO PROBLEMS. | $25,000 |
| HAVEN FOR HOPE OF BEXAR COUNTY | |||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | NONE | PUBLIC CHARITY | SUPPORT WORK WITH HOMELESS INDIVIDUALS | $1,000 |
| HOPE FOR TOMORROW | |||||||
| 2030 EMPIRE CENTRAL 109 | DALLAS | TX | 75235 | NONE | PUBLIC CHARITY | PROVIDES A MULTICULTURAL FORUM FOR THE EDUCATION, ANSWERS AND HOPE FOR THE ALZHEIMERS DISEASE. | $1,000 |
| KIPP AUSTIN PUBLIC SCHOOLS INC | |||||||
| 8509 FM 969 BLDG C | AUSTIN | TX | 78724 | NONE | PUBLIC CHARITY | WORK TO CLOSE PROGRESS GAP FOR LOW INCOME MINORITY STUDENTS | $20,000 |
| LA POSADA PROVIDENCIA | |||||||
| 1610 MARYDALE ROAD | SAN BENITO | TX | 78586 | NONE | PUBLIC CHARITY | CLIENT MEDICAL & DENTAL ASSISTANCE | $2,500 |
| LAMBI FUND OF HAITI | |||||||
| P O BOX 18955 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | FOR THE ENVIRONMENTAL PROGRAM | $5,000 |
| LANDA GARDENS CONSERVANCY | |||||||
| P O BOX 12243 | SAN ANTONIO | TX | 78212 | NONE | PUBLIC CHARITY | DEDICATED TO BEAUTIFY AND MAINTAIN THE GROUNDS AT LANDA LIBRARY, A BRANCH OF THE SAN ANTONIO PUBLIC LIBRARY. | $1,000 |
| MANOS DE CRISTO INC | |||||||
| 4911 HARMON AVE | AUSTIN | TX | 78751 | NONE | PUBLIC CHARITY | DENTAL SERVICES TO LOW INCOME INDIVIDUALS & FAMILIES | $2,500 |
| MEALS ON WHEELS AND MORE INC | |||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | NONE | PUBLIC CHARITY | SUPPORT THE 'HANDY WHEELS' PROGRAM | $1,000 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 44 EAST AVENUE STE 200 | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | SUPPORT TEXAS LIVING WATERS WORKS | $7,500 |
| NEW RADIO & PERFORMING ARTS INC | |||||||
| 124 BOURNE STREET | ROSLINDALE | MA | 02131 | NONE | PUBLIC CHARITY | PUBLIC AWARENESS OF THE ARTS | $5,000 |
| OUR LADY OF GRACE CATHOLIC CHURCH | |||||||
| 223 E SUMMIT AVE | SAN ANTONIO | TX | 78212 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| PDFH&H FUND | |||||||
| P O BOX 3070 | HALF MOON BAY | CA | 94019 | NONE | PUBLIC CHARITY | PARTNER FOR THE HUMAN RIGHTS AND SOCIAL JUSTICE MOVEMENTS | $5,000 |
| PEOPLES COMMUNITY CLINIC INC | |||||||
| 2909 N IH-35 | AUSTIN | TX | 78722 | NONE | PUBLIC CHARITY | SUPPORT HEALTHY MOTHERS AND HAPPY BABIES | $5,000 |
| REPRIEVE U S | |||||||
| P O BOX 3627 | NEW YORK | NY | 10163 | NONE | PUBLIC CHARITY | HELPS PEOPLE SUFFERING EXTREME HUMAN RIGHTS ABUSES AT THE HANDS OF POWERFUL GOVERNMENTS. | $1,500 |
| SA READS | |||||||
| P O BOX 460176 | SAN ANTONIO | TX | 78246 | NONE | PUBLIC CHARITY | TO INCREASE LITERACY AND EDUCATIONAL ATTAINMENT IN BEXAR COUNTY. | $1,500 |
| SAINT EDWARDS UNIVERSITY INC | |||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | FOR COLLEGE ASSISTANCE MIGRANT PROGRAM | $5,000 |
| SAN ANTONIO BOTANICAL GARDENS | |||||||
| 555 FUNSTON PLACE | SAN ANTONIO | TX | 78209 | NONE | PUBLIC CHARITY | INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS | $2,500 |
| SAN ANTONIO PUBLIC LIBRARY FOUNDATION | |||||||
| 625 SHOOK AVE | SAN ANTONIO | TX | 78212 | NONE | PUBLIC CHARITY | TO STRENGTHEN THE LIBRARY IN SERVICE TO THE COMMUNITY. | $2,000 |
| SAN JUAN DIEGO CATHOLIC HIGH SCHOOL | |||||||
| 800 HERNDON LANE | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | PROVIDE SCHOLORSHIPS | $4,000 |
| SPRAY NEUTER INJECT PROJECT SAN ANTONIO | |||||||
| 6338 N NEW BRAUNFELS 185 | SAN ANTONIO | TX | 78209 | NONE | PUBLIC CHARITY | FOR THE BIG FIX CLINIC | $5,000 |
| ST AUSTIN CATHOLIC SCHOOL | |||||||
| 1911 SAN ANTONIO ST | AUSTIN | TX | 78705 | NONE | PUBLIC CHARITY | TUITION ASSISTANCE FOR LOW INCOME STUDENTS | $5,000 |
| ST PETER ST JOSEPH CHILDREN'S HOME | |||||||
| 919 MISSION RD | SAN ANTONIO | TX | 78210 | NONE | PUBLIC CHARITY | TO SERVE THE NEEDS OF CHILDREN AND FAMILIES BY PROVIDING A SAFE, NURTURING COMMUNITY TO HEAL BODY, MIND AND SPIRIT, SHAPE SUCCESSFUL ADULTS, AND BREAK THE CYCLE OF ABUSE AND NEGLECT. | $5,000 |
| TEACH FOR AMERICA | |||||||
| 700 N ST MARYS STREET SUITE 200 | SAN ANTONIO | TX | 78205 | NONE | PUBLIC CHARITY | BUILD A MOVEMENT TO ELIMINATE EDUCATIONAL INEQUITY | $10,000 |
| TEXAS CONVERSATION ALLIANCE | |||||||
| PO BOX 822554 | DALLAS | TX | 75382 | NONE | PUBLIC CHARITY | EDUCATE DALLAS CITIZENS TO ENSURE REGION'S WATER FUT | $5,000 |
| THE SALVATION ARMY AUSTIN METRO COMMAND | |||||||
| 501 E 8TH ST | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. | $2,500 |
| THE SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC | |||||||
| 1201 WEST 38TH STREET | AUSTIN | TX | 78705 | NONE | PUBLIC CHARITY | CARE AND IMPROVE HEALTH OF THE POOR | $5,000 |
| THERAPY PET PALS OF TEXAS INC | |||||||
| 3930 BEE CAVE RD STE C | AUSTIN | TX | 78746 | NONE | PUBLIC CHARITY | PROGRAM OF VOLUNTEER PET TEAMS VISITING NURSING HOME | $2,500 |
| TIDES FOUNDATION | |||||||
| BOX 29198 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | SUPPORT LAIMA INTERNATIONAL CONFERENCE | $18,000 |
| TRINITY CENTER | |||||||
| 304 E 7TH STREET | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | PROGRAMS FOR THE POOR AND HOMELESS | $5,000 |
| VINCARE SERVICES OF AUSTIN FOUNDATION | |||||||
| 2026 GUADALUPE STEET | AUSTIN | TX | 78705 | NONE | PUBLIC CHARITY | PROVIDE AFFORDABLE TRANSITIONAL HOUSING FOR HOMELESS MOTHERS & CHILDREN | $5,000 |
| WILD CAT CONSERVATION INC | |||||||
| PO BOX 1206 | KINGSVILLE | TX | 78364 | NONE | PUBLIC CHARITY | FOR 'NONINVASIVE MONITORING FOR OCELOTS | $5,000 |
| WOMEN'S SCHOOL OF HEALING | |||||||
| P O BOX 1282 | SAN MARTIN | CA | 95026 | NONE | PUBLIC CHARITY | TO PROVIDE EMPOWERMENT CLASSES, SPIRITUAL EDUCATION AND COMMUNITY FOR WOMEN. | $5,000 |
| WOMENS SHELTER OF SOUTH TEXAS | |||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 78463 | NONE | PUBLIC CHARITY | FOR EMERGENCY SHELTER & SUPPORTIVE SERVICES PROGRAM | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $358,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $130,305 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $358,262 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $488,567 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $488,567 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOT APPLICABLE | Desc |
| Amt | $0 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FIRST EAGLE GLOBAL CLASS I | FMV | $1,756,278 | $2,831,028 |
| CHEVRON | FMV | $41,906 | $182,640 |
| VANGUARD SHORT TERM CORPORATE BOND | FMV | $719,480 | $712,267 |
| VANGUARD TOTAL STOCK MARKET INDEX | FMV | $1,816,089 | $3,557,403 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $2,211 | $221 | $0 |
| OFFICE EXPENSE | $108 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $9,747 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |