GVTC FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GVTC FOUNDATION INC (EIN 20-5731821)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201531329349302158
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T11:17:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741650885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205731821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GVTC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GVTC | BusinessNameControlTxt |
| Phone | 8308858450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36101 FM 3159 | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 781325900 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8308858450 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSIE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36101 FM 3159 | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $531,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GVTCFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROFOUNDLY ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE, THROUGH CHARITABLE CONTRIBUTIONS AND VOLUNTEER SERVICE IN SUPPORT OF OUR PROGRAM GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $375,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,987 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,557 | CYOtherRevenueAmt |
| PY Total Revenue | $348,721 | PYTotalRevenueAmt |
| CY Total Revenue | $470,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $245,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $318,819 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,488 | PYOtherExpensesAmt |
| CY Other Expenses | $23,677 | CYOtherExpensesAmt |
| PY Total Expenses | $267,632 | PYTotalExpensesAmt |
| CY Total Expenses | $342,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $466,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $635,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $466,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,037 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER LOCAL COMMUNITIES BY GENERATING AND DISTRIBUTING FUNDS TO ENRICH, MAINTAIN AND EXPAND PROGRAMS NEEDED TO SUPPORT CHARITABLE ACTIVITIES, NON-PROFIT ORGANIZATIONS AND EDUCATIONAL PURSUITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $330,006 | ExpenseAmt |
| Grant | $318,819 | GrantAmt |
| Desc | THE FOUNDATION GIVES BACK TO THE COMMUNITY THROUGH SUPPORT OF OVER 40 LOCAL COMMUNITY ORGANIZATIONS AND ACTIVITIES. THE FOUNDATION ALSO AWARDED 3 SCHOLARSHIPS IN 2014. THE ORGANIZATION RECEIVED $27,300 OF IN-KIND ADVERTISING DURING 2014. | Desc |
| Total Program Service Expenses | $330,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANIE HAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8308858450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36101 FM 3159 | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA WHITE | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONIA AGUILLON | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANIE HAKE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN CUNNINGHAM | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARLYN BROWN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE FOREY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ENDERLIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PATTERSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CHESHIER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,600 | FundraisingAmt |
| All Other Contributions | $343,014 | AllOtherContributionsAmt |
| Noncash Contributions | $10,547 | NoncashContributionsAmt |
| Total Contributions | $480,614 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,418 | TotalRevenueColumnAmt |
| Exclusion | $4,418 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,242 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,242 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,242 | TotalRevenueColumnAmt |
| Exclusion | $8,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,512 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,557 | TotalRevenueColumnAmt |
| Exclusion | -$22,557 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,819 | TotalAmt |
| Program Services | $303,819 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83 | TotalAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118 | TotalAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125 | TotalAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778 | TotalAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $8,525 | $8,525 | |
| SUPPLIES | $515 | $412 | $103 |
| BANK/CREDIT CARD FEES | $411 | $411 | |
| MEMBERSHIP DUES | $250 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58 | TotalAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,496 | TotalAmt |
| Program Services | $330,006 | ProgramServicesAmt |
| Management And General | $12,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,008 | BOYAmt |
| EOY | $287,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,682 | BOYAmt |
| EOY | $17,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,666 | BOYAmt |
| EOY | $326,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,356 | BOYAmt |
| EOY | $635,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,356 | BOYAmt |
| EOY | $595,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,356 | BOYAmt |
| EOY | $595,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,356 | BOYAmt |
| EOY | $635,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $460 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $249,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,614 | CurrentTaxYearAmt |
| Total | $1,918,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,614 | CurrentTaxYearAmt |
| Total | $1,918,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $883,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,034,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418 | CurrentTaxYearAmt |
| Total | $6,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,924,416 | TotalSupportAmt |
| Public Support CY170 | 0.53750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $175,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,955 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,110 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,336 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,558 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,508 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $175,555 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,955 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,110 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,336 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,558 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,512 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,557 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANY BABY CAN | |||||||
| 217 HOWARD | SAN ANTONIO | TX | 78212 | 742684333 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| BENEDICTINE MINISTRIES - HEALTH & WHOLENESS CENTER | |||||||
| 216 W HIGHLAND DRIVE | BOERNE | TX | 78006 | 530196617 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| BIG BROTHERSBIG SISTERS OF SOUTH TEXAS | |||||||
| 202 BALTIMORE AVE | SAN ANTONIO | TX | 78215 | 741897630 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| BLANCO GOOD SAMARITAN | |||||||
| POBOX 298 | BLANCO | TX | 78606 | 742618659 | 501(C)(3) | $5,000 | FOOD PANTRY SUPPORT |
| BULVERDE SPRING BRANCH ACTIVITY CENTER | |||||||
| PO BOX 353 | BULVERDE | TX | 78163 | 742625611 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| BULVERDE SPRING BRANCH FIRE & EMS | |||||||
| 353 RODEO DR | SPRING BRANCH | TX | 78070 | 742060965 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| CASA OF CENTRAL TEXAS | |||||||
| 1619 E COMMON STE 301 | NEW BRAUNFELS | TX | 78130 | 742494625 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| COMAL COUNTY CHILD WELFARE BOARD | |||||||
| PO BOX 311071 | NEW BRAUNFELS | TX | 78131 | 742106996 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOL | |||||||
| 161 S CASTELL AVE | NEW BRAUNFELS | TX | 78130 | 742653402 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| COMMUNITY RESOURCE & RECREATION CENTER | |||||||
| 1917 FM 2673 | CANYON LAKE | TX | 78133 | 571148206 | 501(C)(3) | $5,000 | FOOD PANTRY PROGRAM SUPPORT |
| FIRST CHANCE FOUNDATION | |||||||
| 6534 WESTERN WAY | BULVERDE | TX | 78163 | 203517982 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| GIRL SCOUTS OF SOUTHWEST TEXAS (HONEY CREEK SERVICE UNIT) | |||||||
| PO BOX 790339 | SAN ANTONIO | TX | 78279 | 741109759 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| GONZALES CHRISTIAN ASSISTANCE MINISTRY | |||||||
| 708 ST LOUIS | GONZALES | TX | 78629 | 311489832 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| GONZALES HEALTHCARE SYSTEMS FOUNDATION | |||||||
| HWY 90 A BYPASS | GONZALES | TX | 78629 | 263339619 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| HABITAT FOR SAFE SENIORS | |||||||
| 2174 OLD SATTLER RD | CANYON LAKE | TX | 78133 | 731697842 | 501(C)(3) | $5,000 | FOOD PANTRY PROGRAM SUPPORT |
| HELPING HANDS FOOD PANTRY | |||||||
| P O BOX 168585 | IRVING | TX | 75016 | 752599207 | 501(C)(3) | $5,000 | FOOD PANTRY PROGRAM SUPPORT |
| HILL COUNTRY DAILY BREAD MINISTRIES | |||||||
| 234 W BANDERA RD STE 133 | BOERNE | TX | 78006 | 300148195 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| HILL COUNTRY FAMILY SERVICES | |||||||
| 113 S PLANT ST E | BOERNE | TX | 78006 | 742425029 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| HILL COUNTRY MISSION FOR HEALTH | |||||||
| PO BOX 606 | BOERNE | TX | 78006 | 481262832 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| HILL COUNTRY PREGNANCY CENTER | |||||||
| 436 FABRA ST | BOERNE | TX | 78006 | 742470532 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| HOPE CENTER OF BULVERDE | |||||||
| 4476 N HWY 281 | SPRING BRANCH | TX | 78070 | 742557013 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| HOPE HOSPICE | |||||||
| 611 N WALNUT ST | NEW BRAUNFELS | TX | 78130 | 200370854 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| KITCHEN TABLE THE | |||||||
| 5200 OLD HWY 90 W | SAN ANTONIO | TX | 78227 | 742122979 | 501(C)(3) | $5,000 | FOOD PANTRY PROGRAM SUPPORT |
| NEW BRAUNFELS CHRISTIAN MINISTRIES | |||||||
| PO BOX 310482 | NEW BRAUNFELS | TX | 78131 | 262221231 | 501(C)(3) | $11,000 | PROGRAM SUPPORT |
| NEW LIFE CHILDREN'S TREATMENT CENTER | |||||||
| PO BOX 140767 | AUSTIN | TX | 78754 | 741109745 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| OPERATION FLOAT A SOLIDER | |||||||
| PO BOX 2687 | CANYON LAKE | TX | 78133 | 260668233 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| PROVISIONS (FORMERLY BULVERDE FOOD PANTRY) | |||||||
| 2295 BULVERDE RD | BULVERDE | TX | 78163 | 742786561 | 501(C)(3) | $5,000 | FOOD PANTRY PROGRAM SUPPORT |
| ROY MAAS' YOUTH ALTERNATIVES | |||||||
| 3103 WEST AVENUE | SAN ANTONIO | TX | 78213 | 741914638 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| SAMM MINISTRIES | |||||||
| 5254 BLANCO RD | SAN ANTONIO | TX | 78216 | 742285793 | 501(C)(3) | $7,000 | HOMELESS PREVENTION PROGRAM |
| SAM'S KIDS | |||||||
| 8722 DEW WOOD | FAIR OAKS RANCH | TX | 78015 | 204915235 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| ST JUDES CHILDREN'S HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| ST JUDES RANCH FOR CHILDREN | |||||||
| 1400 RIDGE CREEK LANE | BULVERDE | TX | 78163 | 742270086 | 501(C)(3) | $5,500 | PROGRAM SUPPORT |
| TEXAS ELKS CHILDREN SERVICES | |||||||
| 353 SOUTH SEGUIN AVE | NEW BRAUNFELS | TX | 78130 | 742584826 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| TRANSPLANTS FOR CHILDREN | |||||||
| 7550 IH 10 W STE 104 | SAN ANTONIO | TX | 78229 | 742514759 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| TRIPLE H EQUITHERAPY CENTER HORSES HELPING THE HANDICAPPED INC | |||||||
| 789 BACKHAUS ROAD | PIPE CREEK | TX | 78063 | 742746369 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| YOUNG LIFE OF BLANCO COUNTY | |||||||
| PO BOX 1210 | BLANCO | TX | 78606 | 840385934 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| HIGH SCHOOL SENIOR SCHOLARSHIPS - SCHOLARSHIPS AWARDED FOR HIGHER LEARNING. | 2 | $10,000 | $0 |
| HIGH SCHOOL SENIOR SCHOLARSHIPS - SCHOLARSHIPS AWARDED FOR HIGHER LEARNING. | 1 | $5,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S REQUESTING FUNDS FROM THE FOUNDATION MUST SUBMIT THE FOLLOWING ON OFFICIAL LETTERHEAD: 1) THE EXACT AMOUNT REQUESTED AND THE SPECIFIC PURPOSE FOR THE DONATION BRIEFLY SUMMARIZED. 2) INFORMATION ABOUT THE ORGANIZATION, INCLUDING PROOF OF 501(C)3 STATUS AND SOURCES OF ORGANIZATION'S FUNDING. 3) INFORMATION, IF ANY, CONCERNING PAST OR CURRENT INVOLVEMENT OF THE GVTC FOUNDATION WITH THE ORGANIZATION. 4) PROOF OF ORGANIZATION'S CONNECTION TO GVTC OR STATUS OF LOCATION IN THE GVTC SERVICE AREA. AND 5) NAME AND CONTACT INFORMATION OF ANY OFFICER OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER AND THEN PRESENTED TO THE ENTIRE GVTC FOUNDATION GOVERNING BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER; PROVIDED HOWEVER, ANY DIRECTOR DISLOSING A POSSIBLE CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. THE PERSON HAVING THE CONFLICT SHALL NOT PARTICIPATE IN THE DECISION REGARDING THE MATTER UNDER CONSIDERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |