2015-05-12T11:17:53-05:00 2014-12-31 741650885 PADGETT STRATEMANN & CO LLP 100 NE LOOP 410 SUITE 1100 SAN ANTONIO TX 78216 990 2014-01-01 205731821 THE GVTC FOUNDATION INC GVTC 8308858450 36101 FM 3159 NEW BRAUNFELS TX 781325900 PAULA WHITE PRESIDENT 8308858450 2015-05-12 1 JOSIE BEHREND P00715390 2108286281 2014 2016-03-07 17:11:31Z PAULA WHITE 36101 FM 3159 NEW BRAUNFELS TX 78132 531229 0 X WWW.GVTCFOUNDATION.COM X 2006 TX 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. 9 9 0 25 0 0 375100 480614 0 0 1608 12660 -27987 -22557 348721 470717 245144 318819 0 0 0 0 0 0 0 22488 23677 267632 342496 81089 128221 466356 635028 0 39991 466356 595037 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. 0 0 330006 318819 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. 330006 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X JEANIE HAKE 8308858450 36101 FM 3159 NEW BRAUNFELS TX 78132 X PAULA WHITE PRESIDENT 20.00 X X 0 0 0 SONIA AGUILLON VICE PRESIDENT 20.00 X X 0 0 0 JEANIE HAKE TREASURER 10.00 X X 0 0 0 ROBIN CUNNINGHAM SECRETARY 5.00 X X 0 0 0 DARLYN BROWN BOARD MEMBER 5.00 X 0 0 0 BRUCE FOREY BOARD MEMBER 5.00 X 0 0 0 SCOTT ENDERLIN BOARD MEMBER 5.00 X 0 0 0 JAMES PATTERSON BOARD MEMBER 5.00 X 0 0 0 RICHARD CHESHIER BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 137600 343014 10547 480614 4418 4418 8242 0 8242 8242 8242 37955 137600 60512 -22557 -22557 470717 0 0 -9897 303819 303819 15000 15000 6800 6800 83 83 2000 2000 1118 1118 2125 2125 14 14 1778 1778 OTHER PROGRAM EXPENSES 8525 8525 SUPPLIES 515 412 103 BANK/CREDIT CARD FEES 411 411 MEMBERSHIP DUES 250 250 58 58 342496 330006 12490 0 200008 287216 68682 17437 0 20 0 3409 197666 326946 466356 635028 0 12241 0 27750 0 39991 X 466356 595037 466356 595037 466356 635028 128221 460 0 X 0 0 0 X 249684 422406 390254 375100 480614 1918058 249684 422406 390254 375100 480614 1918058 883662 1034396 1940 4418 6358 1924416 0.53750 0.54650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 175555 137600 37955 5110 6336 10558 38508 175555 137600 37955 5110 6336 10558 38508 60512 -22557 1 ANY BABY CAN 217 HOWARD SAN ANTONIO TX 78212 742684333 501(C)(3) 10000 PROGRAM SUPPORT BENEDICTINE MINISTRIES - HEALTH & WHOLENESS CENTER 216 W HIGHLAND DRIVE BOERNE TX 78006 530196617 501(C)(3) 5000 PROGRAM SUPPORT BIG BROTHERSBIG SISTERS OF SOUTH TEXAS 202 BALTIMORE AVE SAN ANTONIO TX 78215 741897630 501(C)(3) 5000 PROGRAM SUPPORT BLANCO GOOD SAMARITAN POBOX 298 BLANCO TX 78606 742618659 501(C)(3) 5000 FOOD PANTRY SUPPORT BULVERDE SPRING BRANCH ACTIVITY CENTER PO BOX 353 BULVERDE TX 78163 742625611 501(C)(3) 7000 PROGRAM SUPPORT BULVERDE SPRING BRANCH FIRE & EMS 353 RODEO DR SPRING BRANCH TX 78070 742060965 501(C)(3) 5000 PROGRAM SUPPORT CASA OF CENTRAL TEXAS 1619 E COMMON STE 301 NEW BRAUNFELS TX 78130 742494625 501(C)(3) 5000 PROGRAM SUPPORT COMAL COUNTY CHILD WELFARE BOARD PO BOX 311071 NEW BRAUNFELS TX 78131 742106996 501(C)(3) 5000 PROGRAM SUPPORT COMMUNITIES IN SCHOOL 161 S CASTELL AVE NEW BRAUNFELS TX 78130 742653402 501(C)(3) 15000 PROGRAM SUPPORT COMMUNITY RESOURCE & RECREATION CENTER 1917 FM 2673 CANYON LAKE TX 78133 571148206 501(C)(3) 5000 FOOD PANTRY PROGRAM SUPPORT FIRST CHANCE FOUNDATION 6534 WESTERN WAY BULVERDE TX 78163 203517982 501(C)(3) 5000 PROGRAM SUPPORT GIRL SCOUTS OF SOUTHWEST TEXAS (HONEY CREEK SERVICE UNIT) PO BOX 790339 SAN ANTONIO TX 78279 741109759 501(C)(3) 5000 PROGRAM SUPPORT GONZALES CHRISTIAN ASSISTANCE MINISTRY 708 ST LOUIS GONZALES TX 78629 311489832 501(C)(3) 5000 PROGRAM SUPPORT GONZALES HEALTHCARE SYSTEMS FOUNDATION HWY 90 A BYPASS GONZALES TX 78629 263339619 501(C)(3) 5000 PROGRAM SUPPORT HABITAT FOR SAFE SENIORS 2174 OLD SATTLER RD CANYON LAKE TX 78133 731697842 501(C)(3) 5000 FOOD PANTRY PROGRAM SUPPORT HELPING HANDS FOOD PANTRY P O BOX 168585 IRVING TX 75016 752599207 501(C)(3) 5000 FOOD PANTRY PROGRAM SUPPORT HILL COUNTRY DAILY BREAD MINISTRIES 234 W BANDERA RD STE 133 BOERNE TX 78006 300148195 501(C)(3) 10000 PROGRAM SUPPORT HILL COUNTRY FAMILY SERVICES 113 S PLANT ST E BOERNE TX 78006 742425029 501(C)(3) 5000 PROGRAM SUPPORT HILL COUNTRY MISSION FOR HEALTH PO BOX 606 BOERNE TX 78006 481262832 501(C)(3) 10000 PROGRAM SUPPORT HILL COUNTRY PREGNANCY CENTER 436 FABRA ST BOERNE TX 78006 742470532 501(C)(3) 5000 PROGRAM SUPPORT HOPE CENTER OF BULVERDE 4476 N HWY 281 SPRING BRANCH TX 78070 742557013 501(C)(3) 5000 PROGRAM SUPPORT HOPE HOSPICE 611 N WALNUT ST NEW BRAUNFELS TX 78130 200370854 501(C)(3) 10000 PROGRAM SUPPORT KITCHEN TABLE THE 5200 OLD HWY 90 W SAN ANTONIO TX 78227 742122979 501(C)(3) 5000 FOOD PANTRY PROGRAM SUPPORT NEW BRAUNFELS CHRISTIAN MINISTRIES PO BOX 310482 NEW BRAUNFELS TX 78131 262221231 501(C)(3) 11000 PROGRAM SUPPORT NEW LIFE CHILDREN'S TREATMENT CENTER PO BOX 140767 AUSTIN TX 78754 741109745 501(C)(3) 5000 PROGRAM SUPPORT OPERATION FLOAT A SOLIDER PO BOX 2687 CANYON LAKE TX 78133 260668233 501(C)(3) 5000 PROGRAM SUPPORT PROVISIONS (FORMERLY BULVERDE FOOD PANTRY) 2295 BULVERDE RD BULVERDE TX 78163 742786561 501(C)(3) 5000 FOOD PANTRY PROGRAM SUPPORT ROY MAAS' YOUTH ALTERNATIVES 3103 WEST AVENUE SAN ANTONIO TX 78213 741914638 501(C)(3) 5000 PROGRAM SUPPORT SAMM MINISTRIES 5254 BLANCO RD SAN ANTONIO TX 78216 742285793 501(C)(3) 7000 HOMELESS PREVENTION PROGRAM SAM'S KIDS 8722 DEW WOOD FAIR OAKS RANCH TX 78015 204915235 501(C)(3) 5000 PROGRAM SUPPORT ST JUDES CHILDREN'S HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 381053678 620646012 501(C)(3) 10000 PROGRAM SUPPORT ST JUDES RANCH FOR CHILDREN 1400 RIDGE CREEK LANE BULVERDE TX 78163 742270086 501(C)(3) 5500 PROGRAM SUPPORT TEXAS ELKS CHILDREN SERVICES 353 SOUTH SEGUIN AVE NEW BRAUNFELS TX 78130 742584826 501(C)(3) 6000 PROGRAM SUPPORT TRANSPLANTS FOR CHILDREN 7550 IH 10 W STE 104 SAN ANTONIO TX 78229 742514759 501(C)(3) 5000 PROGRAM SUPPORT TRIPLE H EQUITHERAPY CENTER HORSES HELPING THE HANDICAPPED INC 789 BACKHAUS ROAD PIPE CREEK TX 78063 742746369 501(C)(3) 5000 PROGRAM SUPPORT YOUNG LIFE OF BLANCO COUNTY PO BOX 1210 BLANCO TX 78606 840385934 501(C)(3) 5000 PROGRAM SUPPORT 36 0 HIGH SCHOOL SENIOR SCHOLARSHIPS - SCHOLARSHIPS AWARDED FOR HIGHER LEARNING. 2 10000 0 HIGH SCHOOL SENIOR SCHOLARSHIPS - SCHOLARSHIPS AWARDED FOR HIGHER LEARNING. 1 5000 0 PART I, LINE 2: 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. 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.