JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION (EIN 74-6040701)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201543159349302659
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T11:00:00-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | 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 | 746040701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The John G and Marie Stella Kenedy | BusinessNameLine1Txt |
| Business Name Line2 | Memorial Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3618876565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc A Cisneros | PersonNm |
| Person Title | CEO/Officer | PersonTitleTxt |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marc A Cisneros | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua 1700 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,746,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kenedy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Foundation is to nurture and advance activities which contribute to the following core values: helping break the cycle of poverty, assisting people to help themselves, nurturing support and love for Catholic institutions, and developing the Catholic faith. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | -$9,098 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,598 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,386,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,550,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,223,581 | PYOtherRevenueAmt |
| CY Other Revenue | $11,035,229 | CYOtherRevenueAmt |
| PY Total Revenue | $19,615,407 | PYTotalRevenueAmt |
| CY Total Revenue | $21,587,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,603,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,710,468 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,054,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,062,851 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,869,153 | PYOtherExpensesAmt |
| CY Other Expenses | $1,811,521 | CYOtherExpensesAmt |
| PY Total Expenses | $16,526,847 | PYTotalExpensesAmt |
| CY Total Expenses | $14,584,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,088,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,002,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,566,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,169,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,606,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,875,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,960,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,294,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Foundation is to nurture and advance activities which contribute to the following core values: helping break the cycle of poverty, assisting people to help themselves, nurturing support and love for Catholic institutions, developing the Catholic faith, learning, spirituality, respect, and cooperative/collaborative partnerships. (www.kenedy.org website) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,379,378 | ExpenseAmt |
| Grant | $10,710,468 | GrantAmt |
| Desc | The Foundation makes all of its charitable donations within the State of Texas. Approximately 10% of its total charitable grants are made to non-sectarian entities, institutions that are defined as non-religious and not church related. 90% of its total charitable distributions are made to sectarian entities. It is the Foundations practice that a sectarian organization must be listed in the Official Catholic Directory. Of these sectarian grants, about 70% are made in the South Texas area which includes the Diocese of Brownsville, the Diocese of Corpus Christi, and the Diocese of Laredo. Education has been strongly favored in recent grant giving cycles including tuition assistance for Catholic schools, and scholarships for Catholic and public universities. Service organizations and Catholic charities which target health, human services, the indigent, equal opportunity, and service to others are also favored. By continually evoking the Foundations core values when making grant decisions, the Foundation is able to help countless numbers of people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,892 | ExpenseAmt |
| Revenue | $2,113 | RevenueAmt |
| Desc | The Foundation has established a museum in the historic Kenedy Pasture Company building in the township of Sarita, Texas. Since its opening on October 21, 2003, approximately 15,743 individuals have toured the museum or participated in its programs. Examples of programs may be viewed at www.kenedyranchmuseum.org. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,511,270 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Pyle | PersonNm |
| Phone | 3618876565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua Ste 1700 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010851 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Hon JA Garcia Jr | ||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |
| Ricardo Hinojosa | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gloria Hicks | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $16,800 | $0 | $0 | |
| Melvyn N Klein | ||||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | Yes (X) | $15,600 | $0 | $0 | |
| Jim Devlin | ||||||||
| Director | 3.50 | 0.00 | Yes (X) | $16,200 | $0 | $0 | ||
| Bishop Daniel Flores | ||||||||
| Director | 2.00 | 38.00 | Yes (X) | $13,800 | $33,822 | $25,894 | ||
| AB Gustavo Garcia-Siller | ||||||||
| Director | 3.00 | 37.00 | Yes (X) | $12,600 | $20,089 | $13,650 | ||
| Patricia C Keck | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| Joseph Mueller | ||||||||
| Director Emerit | 6.00 | 0.00 | Yes (X) | $15,600 | $0 | $0 | ||
| BP WM Michael Mulvey | ||||||||
| Director | 3.00 | 37.00 | Yes (X) | $15,600 | $25,680 | $56,400 | ||
| Aneleta Olden | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||
| Brad Stewart | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $16,200 | $0 | $0 | ||
| Robert Sweeney | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $16,800 | $0 | $0 | ||
| Bishop Patrick Zurek | ||||||||
| Director | 2.00 | 38.00 | Yes (X) | $14,400 | $24,816 | $0 | ||
| Javier N Chapa | ||||||||
| Comptroller/Ofc | 40.00 | 0.00 | Yes (X) | $85,770 | $0 | $24,544 | ||
| Marc A Cisneros | ||||||||
| CEO/Officer | 40.00 | 0.00 | Yes (X) | $233,196 | $0 | $30,366 | ||
| Sylvia Whitmore | ||||||||
| COO/Ofcr | 40.00 | 0.00 | Yes (X) | $197,979 | $0 | $32,734 | ||
| Linda Pyle | ||||||||
| Invst. Crd/Comp | 40.00 | 0.00 | Yes (X) | $97,506 | $0 | $22,527 | ||
| Judy Gilbreath | ||||||||
| Chief Grants Off | 40.00 | 0.00 | $103,331 | $0 | $18,192 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $916,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $104,407 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Monticello Associates Inc | |||||
| 1800 Larimer Ste 2100 | Denver | CO | 80202 | Investment Advisor | $300,000 |
| Hubert Construction Co Inc | |||||
| PO Box 84 | Kingsville | TX | 78364 | Construction Co | $157,610 |
| Sanderson Asset Mgmt Ltd | |||||
| 250 S Wacker Rd Ste 220 | Chicago | IL | 60606 | Investment Advisor | $132,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Museum admissions | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411,344 | TotalRevenueColumnAmt |
| Exclusion | $3,411,344 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,207,346 | TotalRevenueColumnAmt |
| Exclusion | $8,207,346 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,016,159 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $445,639 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,570,520 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,570,520 | TotalRevenueColumnAmt |
| Exclusion | $2,570,520 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,849,200 | SecuritiesAmt |
| Other | $3,328 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,709,917 | SecuritiesAmt |
| Other | $3,525 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,139,283 | SecuritiesAmt |
| Other | -$197 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,139,086 | TotalRevenueColumnAmt |
| Exclusion | $7,139,086 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cattle removal and other | 900099 | $68,243 | $68,243 |
| Surf. dmgs/rights-of-ways | 900099 | $194,113 | $194,113 |
| TX Mutual Dividend | 524298 | $4,105 | $4,105 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,098 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,098 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $257,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,587,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,098 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,594,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,710,468 | TotalAmt |
| Program Services | $10,710,468 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,508 | TotalAmt |
| Program Services | $275,446 | ProgramServicesAmt |
| Management And General | $686,062 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,810 | TotalAmt |
| Program Services | $222,143 | ProgramServicesAmt |
| Management And General | $556,667 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,117 | TotalAmt |
| Program Services | $54,536 | ProgramServicesAmt |
| Management And General | $173,581 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,416 | TotalAmt |
| Program Services | $25,743 | ProgramServicesAmt |
| Management And General | $68,673 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,683 | TotalAmt |
| Program Services | $3,980 | ProgramServicesAmt |
| Management And General | $72,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,895 | TotalAmt |
| Program Services | $14,391 | ProgramServicesAmt |
| Management And General | $24,504 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,504 | TotalAmt |
| Management And General | $768,504 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,595 | TotalAmt |
| Management And General | $70,595 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,679 | TotalAmt |
| Program Services | $16,393 | ProgramServicesAmt |
| Management And General | $10,286 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,562 | TotalAmt |
| Program Services | $19,774 | ProgramServicesAmt |
| Management And General | $34,788 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,384 | TotalAmt |
| Program Services | $18,235 | ProgramServicesAmt |
| Management And General | $39,149 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,180 | TotalAmt |
| Program Services | $53,644 | ProgramServicesAmt |
| Management And General | $112,536 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,695 | TotalAmt |
| Program Services | $10,406 | ProgramServicesAmt |
| Management And General | $23,289 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Program Services | $136 | ProgramServicesAmt |
| Management And General | $946 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,480 | TotalAmt |
| Program Services | $1,173 | ProgramServicesAmt |
| Management And General | $12,307 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,282 | TotalAmt |
| Program Services | $63,279 | ProgramServicesAmt |
| Management And General | $292,003 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,830 | TotalAmt |
| Program Services | $20,731 | ProgramServicesAmt |
| Management And General | $98,099 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Fence repairs/road maint | $15,558 | $15,558 | |
| Equipment maintenance | $9,775 | $9,577 | $198 |
| Grounds maintenance | $4,022 | $3,428 | $594 |
| Lease | $315 | $315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,584,840 | TotalAmt |
| Program Services | $11,511,270 | ProgramServicesAmt |
| Management And General | $3,073,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,668 | BOYAmt |
| EOY | $118,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,791,595 | BOYAmt |
| EOY | $46,721,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,421 | BOYAmt |
| EOY | $1,311,811 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,669 | BOYAmt |
| EOY | $159,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,864 | BOYAmt |
| EOY | $40,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,803,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,504,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,115,628 | BOYAmt |
| EOY | $8,298,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,398,632 | BOYAmt |
| EOY | $52,234,140 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,327,187 | BOYAmt |
| EOY | $182,282,302 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,566,664 | BOYAmt |
| EOY | $291,169,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,879 | BOYAmt |
| EOY | $129,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,531,042 | BOYAmt |
| EOY | $2,627,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,142 | BOYAmt |
| EOY | $1,117,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,606,063 | BOYAmt |
| EOY | $3,875,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,960,601 | BOYAmt |
| EOY | $287,294,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,960,601 | BOYAmt |
| EOY | $287,294,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,566,664 | BOYAmt |
| EOY | $291,169,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,002,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,967,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,298,090 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 15 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (15 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Diocese of Amarillo | ||||
| 752656632 | 1 | Yes (true) | $241,823 | $0 |
| Diocese of Austin | ||||
| 741542827 | 1 | Yes (true) | $316,519 | $0 |
| Diocese of Beaumont | ||||
| 741551958 | 1 | Yes (true) | $216,028 | $0 |
| Diocese of Brownsville | ||||
| 741534098 | 1 | Yes (true) | $1,240,430 | $0 |
| Diocese of Corpus Christi | ||||
| 741185667 | 1 | Yes (true) | $5,167,182 | $0 |
| Diocese of Dallas | ||||
| 750800638 | 1 | Yes (true) | $272,561 | $0 |
| Diocese of El Paso | ||||
| 746000751 | 1 | Yes (true) | $209,580 | $0 |
| Diocese of Fort Worth | ||||
| 611590130 | 1 | Yes (true) | $108,552 | $0 |
| Archdiocese of Galveston-Houston | ||||
| 746018777 | 1 | Yes (true) | $625,449 | $0 |
| Diocese of Laredo | ||||
| 742966100 | 1 | Yes (true) | $800,880 | $0 |
| Diocese of Lubbock | ||||
| 751889213 | 1 | Yes (true) | $193,458 | $0 |
| Diocese of San Angelo | ||||
| 510215160 | 1 | Yes (true) | $156,916 | $0 |
| Archdiocese of San Antonio | ||||
| 741109740 | 1 | Yes (true) | $694,542 | $0 |
| Diocese of Tyler | ||||
| 752152475 | 1 | Yes (true) | $80,608 | $0 |
| Diocese of Victoria | ||||
| 742231873 | 1 | Yes (true) | $139,720 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 15 | SupportedOrganizationsTotalCnt |
| Support Sum | $10,464,248 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I: Additional Information | The Foundation is subject to multiple settlement agreements that provide that the control of the Foundation is rested in members of the Catholic Church. Under those agreements, the Foundation annually distributes 90% of its total charitable distributions to Catholic activities within the State of Texas, including a mandatory 10% to the Diocese of Corpus Christi. The remaining 10% is distributed to non-sectarian public charities operating within the State of Texas. Based on the Foundation's historic and continuing relationship with the Catholic Church in Texas, it considers its supported organizations to be the 15 Dioceses located in Texas. |
| Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others | As described previously for Part I, the Foundation is required by a 1963 settlement with the State of Texas to annually make charitable distributions of 10% of its budget to non-sectarian public charities operating within the State of Texas. |
| Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities | Members elect 11 out of the 13 Directors. The other two Directors are the Bishop of the Diocese of Corpus Christi and the Archbishop of the Diocese of San Antonio. There are six Members, two of which must be non-Catholic. Of the four Catholic Members, one must be the Bishop of the Diocese of Corpus Christi. All Members have the same voting rights. Therefore, although the specific Dioceses do not elect a majority of the Directors, the Catholic Members which do elect a majority of the Directors are affiliated with the Dioceses. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,816,336 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,816,336 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $840,817 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,204 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $880,279 | CurrentYearMinus3Amt |
| Current Year Minus2 | $823,446 | CurrentYearMinus2Amt |
| Current Year Minus1 | $936,247 | CurrentYearMinus1Amt |
| Current Year | $840,817 | CurrentYearAmt |
| Total | $3,480,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,221,184 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,000 | CurrentYearMinus1Amt |
| Total | $45,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $220,070 | CurrentYearMinus3Amt |
| Current Year Minus2 | $205,862 | CurrentYearMinus2Amt |
| Current Year Minus1 | $234,062 | CurrentYearMinus1Amt |
| Current Year | $210,204 | CurrentYearAmt |
| Total | $870,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,305,297 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,647,498 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $358,542 | OtherCostOrOtherBasisAmt |
| Book Value | $5,006,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,728,487 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,475,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,094,376 | DepreciationAmt |
| Book Value | $3,109,364 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,458 | DepreciationAmt |
| Book Value | $15,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,617 | DepreciationAmt |
| Book Value | $56,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $784,826 | DepreciationAmt |
| Book Value | $111,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,298,830 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $182,282,302 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $18,363,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,967,567 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,298,090 | OtherRevenueAmt |
| Revenue Not Reported | -$3,669,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,033,411 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$445,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$445,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,587,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,030,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $445,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $445,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,584,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,584,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Tenant imprvmts revertng at end of lease $1298090 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $445639 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central Amer/Caribbean | 0 | 0 | Passive Investments | $96,712,673 |
| Europe | 0 | 0 | Passive Investments | $5,840,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $102,553,605 | SubtotalSpentAmt |
| Total Spent | $102,553,605 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3f - Investments and Expenditures | FormAndLineReferenceDesc |
| Explanation | The amount reported in Part I, Line 3, column f reflects the fair market value of foreign investments held as of 12/31/2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (262 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Cancer Society | ||||||||
| 4101 South Alameda | Corpus Christi | TX | 78411 | 741185665 | 501(c)(3) | $15,000 | $0 | Cancer Patient Transportation Program |
| Annunciation House Inc of E | ||||||||
| 1003 E San Antonio | El Paso | TX | 79901 | 741152529 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Annunciation Maternity Home | ||||||||
| 3610 Shell Rd | Georgetown | TX | 78628 | 742936497 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Archdiocese of Galveston-Hous | ||||||||
| 1700 San Jacinto Street | Houston | TX | 77002 | 746018777 | 501(c)(3) | $50,000 | $0 | Retired Priests' Residence |
| Archdiocese of San Antonio | ||||||||
| 2718 Woodlawn | San Antonio | TX | 78228 | 741109740 | 501(c)(3) | $81,000 | $0 | Tuition Support |
| ARISE Support Center | ||||||||
| PO Box 778 | Alamo | TX | 78516 | 742880281 | 501(c)(3) | $35,000 | $0 | Support educational ministry |
| Assumption Seminary | ||||||||
| 2600 West Woodlawn Ave | San Antonio | TX | 78214 | 746003637 | 501(c)(3) | $70,000 | $0 | Renovate facility |
| Baylor College of Medicine | ||||||||
| One Baylor Plaza Rom 171A | Houston | TX | 77030 | 741613878 | 501(c)(3) | $20,000 | $0 | Medical treatment |
| Benedictine Sisters Of The Go | ||||||||
| PO Box 1501 | Rio Grande City | TX | 78582 | 530196617 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Bethany House of Laredo Inc | ||||||||
| 819 Hidalgo Street | Laredo | TX | 78041 | 742317098 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Bishop Dunne Catholic School | ||||||||
| 3900 Rugged Drive | Dallas | TX | 75224 | 752883025 | 501(c)(3) | $50,000 | $0 | Tuition Assistance Program |
| Bishop Enrique San Pedro Ozan | ||||||||
| 656 N Minnesota | Brownsville | TX | 78521 | 742740560 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Bishop Garriga Middle Pre Sc | ||||||||
| 3114 Saratoga Blvd | Corpus Christi | TX | 78415 | 741185667 | 501(c)(3) | $15,075 | $0 | Operational Support |
| Bishop Thomas K Gorman Schoo | ||||||||
| 1405 East Southeast Loop | Tyler | TX | 75701 | 272769397 | 501(c)(3) | $75,000 | $0 | Support Tuition |
| Bishops Scholars Fund | ||||||||
| 800 West Loop 820 South | Fort Worth | TX | 76108 | 237052369 | 501(c)(3) | $62,500 | $0 | School support |
| Blessed John Paul II Catholic | ||||||||
| 3036 Saratoga Blvd | Corpus Christi | TX | 78401 | 030593252 | 501(c)(3) | $10,000 | $0 | Support Fundraiser |
| Blessed John Paul II Catholic | ||||||||
| 3036 Saratoga Blvd | Corpus Christi | TX | 78401 | 030593252 | 501(c)(3) | $150,000 | $0 | Support construction |
| Brownsville Society For Cripp | ||||||||
| 1901 E 22nd St | Brownsville | TX | 78521 | 741195191 | 501(c)(3) | $10,000 | $0 | Intervention/rehabilitation |
| Camp COPE | ||||||||
| 6119 Greenville Avenue Suite | Dallas | TX | 75206 | 261611260 | 501(c)(3) | $10,000 | $0 | Support for Camp COPE |
| Casa San Lucas - Convent for SABS | ||||||||
| 222 Ocean View | Corpus Christi | TX | 78411 | 800597228 | 501(c)(3) | $15,800 | $0 | Convent repairs/renovations |
| Cathedral School of St Mary | ||||||||
| 910 San Jacinto Blvd | Austin | TX | 78701 | 320222016 | 501(c)(3) | $15,000 | $0 | Support Tuition |
| Catholic Campus Ministry | ||||||||
| 2230 N Oregon Street | El Paso | TX | 79902 | 746000751 | 501(c)(3) | $20,000 | $0 | Support for Catholic Ministry |
| Catholic Charities of Corpus | ||||||||
| 1322 Comanche Street | Corpus Christi | TX | 78401 | 742330464 | 501(c)(3) | $150,000 | $0 | Administrative Support/benevolent work |
| Catholic Charities of Corpus | ||||||||
| 1322 Comanche Street | Corpus Christi | TX | 78401 | 742330464 | 501(c)(3) | $25,000 | $0 | Dinner & Dialogue |
| Catholic Charities of Fort Worth | ||||||||
| P O Box 15610 | Fort Worth | TX | 76119 | 750808769 | 501(c)(3) | $25,000 | $0 | Vocation Employment Program |
| Catholic Charities of the Archdiocese of | ||||||||
| 2900 Louisiana Street | Houston | TX | 77006 | 741109733 | 501(c)(3) | $15,000 | $0 | Rent, utility assist and case mgmt |
| Catholic Schools Office Dioce | ||||||||
| 1700 San Jacinto | Houston | TX | 77002 | 746018777 | 501(c)(3) | $75,000 | $0 | School Funding Initiative |
| Catholic Social Services Seni | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742298185 | 501(c)(3) | $27,294 | $0 | Senior Center Activities & Service |
| Catholic Social Svcs of Lared | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742298185 | 501(c)(3) | $54,587 | $0 | Emergency Assistance to Families |
| Central Catholic Elementary S | ||||||||
| 1218 Comanche Street | Corpus Christi | TX | 78401 | 742374603 | 501(c)(3) | $31,000 | $0 | Emergency Grant |
| Central Catholic Elementary School | ||||||||
| 1218 Comanche Street | Corpus Christi | TX | 78401 | 742374603 | 501(c)(3) | $56,068 | $0 | 2014/2015 Tuition Assistance |
| Christ the King Cathedral School | ||||||||
| 4011 54th Street | Lubbock | TX | 79413 | 751889233 | 501(c)(3) | $10,000 | $0 | Support 2014-15 Tuition Assistance |
| Christ the King Church of Bro | ||||||||
| 2255 Southmost Rd | Brownsville | TX | 78521 | 741548946 | 501(c)(3) | $32,900 | $0 | Support a new roof for the rectory |
| Christ the King Church of Corpus Christi | ||||||||
| 3423 Rojo Street | Corpus Christi | TX | 78415 | 741287177 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Christ the King School | ||||||||
| 1625 Arlington Drive | Corpus Christi | TX | 78415 | 742480255 | 501(c)(3) | $20,050 | $0 | Operational Support |
| Christ the King School of Cor | ||||||||
| 1625 Arlington Drive | Corpus Christi | TX | 78415 | 742480255 | 501(c)(3) | $75,000 | $0 | Operational Support |
| Christian Formation Diocese | ||||||||
| P O Box 5644 | Amarillo | TX | 79117 | 760818173 | 501(c)(3) | $20,000 | $0 | Operational Support |
| CHRISTUS Spohn Health System | ||||||||
| 600 Elizabeth Street | Corpus Christi | TX | 78404 | 741109836 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Clergy Continuing Education | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $13,500 | $0 | Support Clergy Continuing Education |
| Coastal Bend Community Foundation | ||||||||
| 615 N Upper Broadway 1950 | Corpus Christi | TX | 78401 | 742190039 | 501(c)(3) | $25,000 | $0 | Total Wellness & Family Enhancement |
| Corpus Christi Cathedral | ||||||||
| 505 North Upper Broadway | Corpus Christi | TX | 78401 | 742863573 | 501(c)(3) | $50,000 | $0 | Support capital repairs |
| Corpus Christi Cathedral | ||||||||
| 505 North Upper Broadway | Corpus Christi | TX | 78401 | 742863573 | 501(c)(3) | $75,000 | $0 | Support AC Unit Replacement |
| Corpus Christi Hope House | ||||||||
| 658 Robinson Stree | Corpus Christi | TX | 78404 | 742480299 | 501(c)(3) | $10,000 | $0 | Shelter Op. & Project Support |
| Corpus Christi International | ||||||||
| 1501 Mesquite Street | Corpus Christi | TX | 78401 | 237408457 | 501(c)(3) | $15,000 | $0 | Support replacing roof |
| Corpus Christi Metro Ministries | ||||||||
| P O Box 4899 | Corpus Christi | TX | 784694899 | 742247261 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Court Appointed Special Advoc | ||||||||
| PO Box 4 | Corpus Christi | TX | 78401 | 742631146 | 501(c)(3) | $10,000 | $0 | CASA Operational Funds |
| Cristo Rey Jesuit College Pre | ||||||||
| 6700 Mount Carmel Street | Houston | TX | 77087 | 263159838 | 501(c)(3) | $140,000 | $0 | Support Academic Facility Renov. |
| Deacon Formation - Diocese of | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $28,500 | $0 | Deacon Formation & Continuing Ed. |
| Department of Catholic School | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78403 | 742966100 | 501(c)(3) | $38,211 | $0 | Advancing the Mission |
| Department of Records Diocese | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $37,500 | $0 | Operational Support |
| Dept of Schools of the Dio | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $50,000 | $0 | Support Prof. Dev./Mark. Initiative |
| Diocesan Telecommunications C | ||||||||
| 1200 Lantana | Corpus Christi | TX | 78407 | 742346116 | 501(c)(3) | $30,000 | $0 | Support TV Mass HD Conversion |
| Diocesan Youth Ministry Dioce | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $12,000 | $0 | Youth Ministry - Op. Support |
| Diocese of Amarillo - Prison | ||||||||
| PO Box 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $25,000 | $0 | Op. Support - Prison Ministry |
| Diocese of Amarillo Seminaria | ||||||||
| P O 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $25,000 | $0 | Operational Support- Seminarian Ed. |
| Diocese of Beaumont | ||||||||
| P O Box 3948 | Beamont | TX | 77704 | 741551958 | 501(c)(3) | $35,000 | $0 | Operational Support |
| Diocese of Corpus Christi | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $250,000 | $0 | Support construction |
| Diocese of Corpus Christi | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 742574131 | 501(c)(3) | $67,000 | $0 | Support Cultural and Education Exp. |
| Diocese of Corpus Christi | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 742574131 | 501(c)(3) | $1,038,930 | $0 | Required 10% distribution |
| Diocese of Fort Worth | ||||||||
| 800 West Loop 820 South | Fort Worth | TX | 76108 | 237052369 | 501(c)(3) | $6,000 | $0 | Diocesan Catholic Youth Conference |
| Diocese of Laredo - Informati | ||||||||
| 1901 Corpus Christi | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $21,835 | $0 | Support for Ministry Through Tech. |
| Diocese of Laredo Chancery Of | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $54,587 | $0 | Evangelization Through Print Comm. |
| Diocese of Laredo -Criminal J | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $15,284 | $0 | Support for Criminal Justice Minist |
| Diocese of San Angelo Departm | ||||||||
| 804 Ford Street | San Angelo | TX | 76905 | 751086360 | 501(c)(3) | $25,000 | $0 | Religious Ed. - Operational Support |
| Diocese of San Angelo Seminar | ||||||||
| PO Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)(3) | $35,000 | $0 | Support for Seminarian Education |
| Discalced Carmelite Fathers o | ||||||||
| 906 Kentucky Avenue | San Antonio | TX | 78201 | 742860237 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Dominican Sisters of Mary | ||||||||
| 5501 SH 29 East | Georgetown | TX | 78717 | 352447597 | 501(c)(3) | $10,000 | $0 | Support Matching Grant from KMF |
| Dominican Sisters of Mary | ||||||||
| 5501 SH 29 East | Georgetown | TX | 78717 | 352447597 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Dorothy Day Catholic Worker | ||||||||
| 210 S Carrizo Street | Corpus Christi | TX | 78401 | 113733704 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Elementary School Tuition Ass | ||||||||
| P O Box 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $45,000 | $0 | Tuition Assistance |
| Evangelization Office | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $40,000 | $0 | Renew International ARISE Program |
| Evangelization Project | ||||||||
| PO Box 3948 | Beaumont | TX | 77704 | 741551958 | 501(c)(3) | $30,000 | $0 | Evangelization Project - Support |
| Facilities and Maintenance De | ||||||||
| 1901 Corpus Christi | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $65,505 | $0 | Supporting Ministry |
| Family Life Office | ||||||||
| 1201 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $37,665 | $0 | Support Strengthening Families |
| Fannie Bluntzer Nason Renewal | ||||||||
| 2930 S Alameda Street | Corpus Christi | TX | 78404 | 530196617 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Food Bank of Corpus Christi | ||||||||
| 826 Krill St | Corpus Christi | TX | 78408 | 742234089 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Food Bank of the Rio Grande | ||||||||
| P O Box 6251 | McAllen | TX | 78502 | 742421560 | 501(c)(3) | $10,000 | $0 | Support for "Kids Food Pack" |
| George Bush Presidential Libr | ||||||||
| P O Box 14141 | College Station | TX | 77841 | 760345781 | 501(c)(3) | $10,000 | $0 | Support Fundraiser |
| Good Shepherd Catholic School | ||||||||
| 214 S Garland Avenue | Garland | TX | 75040 | 800518647 | 501(c)(3) | $10,000 | $0 | Support Good Shepherd School iPad |
| Guadalupe Regional Middle Sch | ||||||||
| 1214 E Lincoln St | Brownsville | TX | 78521 | 134103746 | 501(c)(3) | $40,000 | $0 | Support teachers |
| Holy Cross Catholic Academy | ||||||||
| 4110 S Bonham Street | Amarillo | TX | 79110 | 752894271 | 501(c)(3) | $50,000 | $0 | Tuition Assisstance |
| Holy Cross Cemetery | ||||||||
| 2731 Commanche | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $25,000 | $0 | Cemetery Operations |
| Holy Cross Parish of Corpus C | ||||||||
| 1109 N Staples Street | Corpus Christi | TX | 78401 | 742754409 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Holy Family Catholic Church | ||||||||
| 2509 Nogales Street | Corpus Christi | TX | 78416 | 741319496 | 501(c)(3) | $40,000 | $0 | Operational support |
| Holy Family Church of La Grul | ||||||||
| P O Box 67 | La Grulla | TX | 75848 | 741599737 | 501(c)(3) | $38,946 | $0 | Operational Support |
| Holy Family of Nazareth Catho | ||||||||
| 2323 Cheyenne Street | Irving | TX | 75062 | 750800637 | 501(c)(3) | $25,000 | $0 | Support Technology lab and Library |
| Holy Family School | ||||||||
| 2509 Nogales | Corpus Christi | TX | 78416 | 742589811 | 501(c)(3) | $35,000 | $0 | Support for Playground |
| Holy Family Ser of Weslaco | ||||||||
| 5819 N FM 88 | Welsaco | TX | 75896 | 742282624 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Holy Name Elementary School | ||||||||
| 3814 Nash Blvd | San Antonio | TX | 78223 | 810572165 | 501(c)(3) | $10,000 | $0 | Tuition Assisstance |
| Holy Name of Jesus Catholic C | ||||||||
| 2635 Burchill Road | Fort Worth | TX | 76105 | 237052369 | 501(c)(3) | $10,000 | $0 | Support Parking Area Expansion |
| Holy Spirit Parish | ||||||||
| PO Box 216 | Progreso | TX | 78579 | 742306097 | 501(c)(3) | $74,409 | $0 | Pastor's Salary & CCE-DRE Salary |
| Holy Trinity Catholic High Sc | ||||||||
| 6608 West Adams Avenue | Temple | TX | 76502 | 742731091 | 501(c)(3) | $15,000 | $0 | Support Tuition Assistance |
| Human Resources Department | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $25,000 | $0 | Staff Support |
| Immaculate Conception Cathedral | ||||||||
| P O Box 311 | Brownsville | TX | 78520 | 741291795 | 501(c)(3) | $100,000 | $0 | Roof Structural Repairs |
| Immaculate Conception Mission | ||||||||
| P O Box 569 | Premont | TX | 78375 | 680507084 | 501(c)(3) | $50,000 | $0 | Support construction of Hall |
| Immaculate Conception Parish | ||||||||
| 120 East Escobedo | Taft | TX | 78390 | 742094585 | 501(c)(3) | $40,000 | $0 | Capital Improvements |
| Immaculate Conception Parish | ||||||||
| P O Box 108 | Gregory | TX | 78359 | 741185667 | 501(c)(3) | $50,000 | $0 | Support Conversion of Parish Hall |
| Immaculate Conception School | ||||||||
| 400 NE 17TH Street | Grand Prairie | TX | 75050 | 750939937 | 501(c)(3) | $35,000 | $0 | Support Tuition Assistance |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $10,000 | $0 | Support IWA's 2014 Benefit Gala |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $10,000 | $0 | Support Matching Grant from KMF |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $5,010 | $0 | Support Matching Grant from KMF |
| Incarnate Word Academy | ||||||||
| 2920 South Alameda | Corpus Christi | TX | 78404 | 741605994 | 501(c)(3) | $71,429 | $0 | Support for construction |
| Incarnate Word Retirement Com | ||||||||
| 4707 Broadway | San Antonio | TX | 78209 | 741109717 | 501(c)(3) | $10,000 | $0 | Sisters Care at The Village |
| Information Technology Servic | ||||||||
| 620 Lipan | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $150,837 | $0 | Operational Support |
| James L Collins Catholic Sch | ||||||||
| 3000 W Hwy 22 | Corsicana | TX | 75110 | 751818669 | 501(c)(3) | $30,000 | $0 | Support 2014 -- 2015 Tuition Assist |
| La Posada Providencia of San | ||||||||
| 30094 Marydale Road | San Benito | TX | 78586 | 431831334 | 501(c)(3) | $25,000 | $0 | Operational Support |
| Lady Lex Museum on The Bay | ||||||||
| P O Box 23076 | Corpus Christi | TX | 78403 | 742615466 | 501(c)(3) | $25,000 | $0 | Support the install. of an elevator |
| Little Flower School | ||||||||
| 905 Kentucky | San Antonio | TX | 78201 | 741690423 | 501(c)(3) | $48,000 | $0 | Support Renovation of Restrooms |
| Loaves & Fishes | ||||||||
| P O Box 248 | Harlingen | TX | 78551 | 742589451 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Los Compadres de San Antonio | ||||||||
| 6701 San Jose Drive | San Antonio | TX | 78214 | 742308287 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Major Seminarians Office | ||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | 501(c)(3) | $30,000 | $0 | Assistance with tuition |
| Marriage and Family Life | ||||||||
| 9025 Diana Drive | El Paso | TX | 79904 | 746000751 | 501(c)(3) | $20,000 | $0 | Support for the Programs |
| Mary McLeod Bethune Day Nurse | ||||||||
| 900 Kinney Street | Corpus Christi | TX | 78401 | 741238426 | 501(c)(3) | $10,000 | $0 | Operational Support |
| Maxine FlournoyThird Coast | ||||||||
| P O Box 8192 | Corpus Christi | TX | 78468 | 741484491 | 501(c)(3) | $20,000 | $0 | Support the New Hangar and Museum |
| Mercy Ministries of Laredo | ||||||||
| 2500 Zacatecas | Laredo | TX | 78043 | 200198462 | 501(c)(3) | $50,000 | $0 | Support Mercy Medication Assistance |
| Mission of Mercy | ||||||||
| 719 S Shoreline Blvd | Corpus Christi | TX | 78401 | 860704883 | 501(c)(3) | $10,000 | $0 | Support Diabetes Care |
| Missionary Daughters | ||||||||
| 919 N 9th Street | Kingsville | TX | 78363 | 472872803 | 501(c)(3) | $40,000 | $0 | Support a new parking lot |
| Missionary Sisters of Jesus | ||||||||
| 12940 Leopard | Corpus Christi | TX | 78410 | 742859907 | 501(c)(3) | $90,000 | $0 | Operational Support |
| Mobile Loaves & Fishes Inc | ||||||||
| 903 S Capital of Texas | Austin | TX | 78746 | 742956081 | 501(c)(3) | $20,000 | $0 | Support Truck Program |
| Montserrat Retreat House In | ||||||||
| P O Box 398 | Dallas | TX | 75065 | 530196617 | 501(c)(3) | $10,000 | $0 | Support St. Joseph Hall Restoration |
| Most Holy Trinity School | ||||||||
| 10000 Pheasant Street | El Paso | TX | 79924 | 741557813 | 501(c)(3) | $12,500 | $0 | Purchase and Installation of a New |
| Most Precious Blood School | ||||||||
| 3502 Saratoga Blvd | Corpus Christi | TX | 78415 | 742422764 | 501(c)(3) | $25,000 | $0 | Support Campus Improvement |
| Mother Teresa Shelter Inc | ||||||||
| 513 Sam Rankin Ave | Corpus Christi | TX | 78401 | 743026147 | 501(c)(3) | $125,000 | $0 | Operational Support |
| Nueces County Childrens Advoc | ||||||||
| 502 McClendon Street | Corpus Christi | TX | 78404 | 742700852 | 501(c)(3) | $10,000 | $0 | Support Layoff Prevention Plan |
| Nuestra Senora de San Juan | ||||||||
| 1755 Frio Street | Corpus Christi | TX | 78417 | 331008638 | 501(c)(3) | $250,000 | $0 | CCD Building & Parking Lot |
| Oblate School of Theology | ||||||||
| 285 Oblate Drive | San Antonio | TX | 78216 | 741357323 | 501(c)(3) | $10,000 | $0 | Support Lay Ministry Institute |
| Office of Adult Religious Ed | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $15,000 | $0 | Ministry Outreach to College |
| Office of Adult Religious Ed | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $25,656 | $0 | Education of Lay Ministers |
| Office of Communications | ||||||||
| 710 Archie St | Beaumont | TX | 77701 | 741551958 | 501(c)(3) | $15,000 | $0 | Support for Office of Communication |
| Office of Family Life | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $12,500 | $0 | Support Marriage & Family Life |
| Office of Hispanic Ministry | ||||||||
| P O Box 3948 | Beaumont | TX | 77704 | 741551958 | 501(c)(3) | $30,000 | $0 | Support Outreach |
| Office of Liturgical Music | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741211612 | 501(c)(3) | $10,000 | $0 | Support the purchase of New Robes |
| Office of Ministry & Life Enr | ||||||||
| 1322 Comanche Street | Corpus Christi | TX | 78401 | 742330464 | 501(c)(3) | $70,000 | $0 | Support of the Program |
| Office of New Evangelization | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $54,587 | $0 | Evangelization, Training and Outrea |
| Office of Parish Stewardship | ||||||||
| P O Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Office of Religious Education | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $42,578 | $0 | Support for Parish Catechetical |
| Office of Religious Education | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78401 | 741185667 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Office of Religious Vocations | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $21,835 | $0 | Support for Vocations |
| Office of Religious Vocations | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $34,936 | $0 | Support for Religious Vocations |
| Office of Stewardship | ||||||||
| P O Box 3948 | Beaumont | TX | 77704 | 741551958 | 501(c)(3) | $41,000 | $0 | Support Stewardship Project |
| Office of the Bishop | ||||||||
| 1901 Corpus Christi | Laredo | TX | 78043 | 742699100 | 501(c)(3) | $28,890 | $0 | Support for the Bishop |
| Office of Vocations | ||||||||
| PO Box 98700 | Lubbock | TX | 79499 | 751889233 | 501(c)(3) | $9,000 | $0 | Support Vocations Awareness |
| Office of Worship | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $75,000 | $0 | Operational Support |
| Office of Youth & Young Adult | ||||||||
| 1901 Corpus Christi St | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $27,839 | $0 | Operational Support for Youth Minis |
| Office of Youth and Young Adu | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $25,000 | $0 | Operational Support for Youth Event |
| Office of Youth and Young Adu | ||||||||
| 620 Lipan Street | Corpus Christi | TX | 78403 | 741185667 | 501(c)(3) | $50,000 | $0 | Operational Support-Young Adult |
| Oratory Schools of St Philip | ||||||||
| 1407 W Moore Rd | Pharr | TX | 78577 | 742003071 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Our Heavenly Father Catholic | ||||||||
| 9178 Tomas Cortez Street | Olmito | TX | 78575 | 261919595 | 501(c)(3) | $20,000 | $0 | Support funding for Religious Ed. |
| Our Lady of Guadalupe | ||||||||
| 421 Marconi St | Wichita Falls | TX | 76301 | 752200247 | 501(c)(3) | $10,000 | $0 | Support Parish Expansion |
| Our Lady of Guadalupe Parish | ||||||||
| 510 Hiawatha | Corpus Christi | TX | 78404 | 741646027 | 501(c)(3) | $10,000 | $0 | Youth Recreational Facility |
| Our Lady of Guadalupe School | ||||||||
| 611 Dunlap | Mission | TX | 78572 | 753157425 | 501(c)(3) | $50,000 | $0 | Support setting up a Science Lab |
| Our Lady of Lourdes Mission | ||||||||
| 24380 W US Hwy 281 | San Benito | TX | 78586 | 746135320 | 501(c)(3) | $30,000 | $0 | Support for portable building |
| Our Lady of Mount Carmel | ||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 161617958 | 501(c)(3) | $12,000 | $0 | Support new sound system |
| Our Lady of Perpetual | ||||||||
| 7625 Cortland Avenue | Dallas | TX | 75235 | 300439313 | 501(c)(3) | $20,000 | $0 | Tuition Assistance/General Operatin |
| Our Lady of the Assumption | ||||||||
| 1313 W Buchanan Street | Harlingen | TX | 78550 | 741548629 | 501(c)(3) | $15,000 | $0 | Support Stewardship Development |
| Our Lady of The Gulf Catholic | ||||||||
| 301 S San Antonio | Port Lavaca | TX | 77979 | 741308468 | 501(c)(3) | $30,000 | $0 | OLG Gym Equipment and Tuition Assis |
| Our Lady of the Hills Regiona | ||||||||
| 235 Peterson Farm Road | Kerrville | TX | 78028 | 742802450 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| Our Lady of the Holy Rosary | ||||||||
| 1123 Main Drive | Corpus Christi | TX | 78409 | 320339497 | 501(c)(3) | $8,500 | $0 | Upgrade technology |
| Our Lady of the Holy Rosary | ||||||||
| 923 Matamoris Street | Mission | TX | 78572 | 741612311 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Our Lady of Wisdom University | ||||||||
| 100 Concho St | San Marcos | TX | 78666 | 742284627 | 501(c)(3) | $25,000 | $0 | Support 7 Full-Time Missionaries |
| Our Lady Star of the Sea | ||||||||
| 3110 East Causeway | Corpus Christi | TX | 78403 | 742830691 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Permanent Deacon Formation | ||||||||
| P O Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)(3) | $10,000 | $0 | Diaconate-Operational Support |
| Priest Services | ||||||||
| P O Box 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $20,000 | $0 | Operational Support |
| Prince of Peace Parish | ||||||||
| P O Box 460 | Lyford | TX | 78569 | 741732808 | 501(c)(3) | $41,000 | $0 | Support new pews for the Church |
| Providence Catholic School | ||||||||
| 1215 N St Marys Street | San Antonio | TX | 78215 | 741222275 | 501(c)(3) | $20,000 | $0 | Support scholarships and tuition |
| Proyecto Juan Diego Inc | ||||||||
| P O Box 8038 | Brownsville | TX | 78523 | 810606067 | 501(c)(3) | $30,000 | $0 | Support the Family Enrichment |
| Religious Formation | ||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | 501(c)(3) | $40,000 | $0 | Support for the Religious Formation |
| Rolling Hills Catholic School | ||||||||
| 21240 Gathering Oak | San Antonio | TX | 78560 | 455338582 | 501(c)(3) | $48,000 | $0 | Support Technology and Computer lit |
| Sacred Heart Catholic Church | ||||||||
| 24380 W US HWY 281 | San Benito | TX | 78586 | 746135320 | 501(c)(3) | $50,000 | $0 | Support Construction |
| Sacred Heart Mission - Realit | ||||||||
| P O Drawer W | Benavides | TX | 78341 | 741558980 | 501(c)(3) | $50,000 | $0 | Support Repairs and purchases |
| Sacred Heart Mission of Pettu | ||||||||
| P O Box 414 | Pettus | TX | 78146 | 742420351 | 501(c)(3) | $25,000 | $0 | Facility Repairs & Renovations |
| Sacred Heart of Jesus of Odem | ||||||||
| 401 West Willis Street | Odem | TX | 78370 | 742563855 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Sacred Heart Parish | ||||||||
| 602 S Oregon Street | El Paso | TX | 79901 | 746000751 | 501(c)(3) | $12,500 | $0 | Pastoral Social Adult Ed. Program |
| Sacred Heart Parish of Corpus | ||||||||
| 422 N Alameda | Corpus Christi | TX | 78401 | 742330643 | 501(c)(3) | $40,000 | $0 | Operational Support |
| Sacred Heart Parish of Merced | ||||||||
| 920 Anacuitas | Mercedes | TX | 78570 | 741654631 | 501(c)(3) | $49,970 | $0 | Operational Support |
| Sacred Heart School of Rockpo | ||||||||
| 111 N Church Street | Rockport | TX | 78382 | 741544839 | 501(c)(3) | $25,000 | $0 | Support 2014 School-wide Technology |
| Saint Anne Mother of Mary | ||||||||
| P O Box 2279 | Brownsville | TX | 78522 | 463735432 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Saint Eugene de Mazenod Paris | ||||||||
| 5409 Austi Road | Brownsville | TX | 78521 | 742785948 | 501(c)(3) | $35,836 | $0 | Landscaping |
| Saint Ignatius of Loyola | ||||||||
| 24380 West US Highway 281 | San Benito | TX | 78586 | 746135320 | 501(c)(3) | $50,000 | $0 | Paving of parking lot |
| Saint Isidore Mission | ||||||||
| 1906 W Texas Ave | Midland | TX | 79701 | 752426860 | 501(c)(3) | $50,000 | $0 | Support construction |
| Saint John Berchmans | ||||||||
| 1147 Cupples Road | San Antonio | TX | 78226 | 810572165 | 501(c)(3) | $15,000 | $0 | Support Tuition Assistance |
| Saint Joseph Church | ||||||||
| 555 W St Francis Street | Brownsville | TX | 78520 | 741285098 | 501(c)(3) | $35,000 | $0 | Support Religious Ed. program |
| Saint Paul Parish | ||||||||
| 5547 East Highway 83 | Rio Grande City | TX | 78582 | 500017764 | 501(c)(3) | $15,000 | $0 | Support Religious Ed. Program |
| Saint Paul the Apostle Cathol | ||||||||
| 720 S Floyd Road | Richardson | TX | 75080 | 751894126 | 501(c)(3) | $40,000 | $0 | Support Security Upgrades |
| Saints Peter and Paul Catholi | ||||||||
| 198 West Bridge Street | New Braunfel | TX | 78130 | 746003684 | 501(c)(3) | $20,000 | $0 | Tuition Assistance |
| Salvation Army | ||||||||
| P O Box 2507 | Corpus Christi | TX | 78403 | 750800678 | 501(c)(3) | $20,000 | $0 | Support the Shelter & Food Program |
| San Felipe de Jesus Catholic | ||||||||
| P O Box 8093 | Brownsville | TX | 78526 | 742797890 | 501(c)(3) | $30,000 | $0 | Operational Support |
| San Jose Clinic Inc | ||||||||
| PO Box 2808 | Houston | TX | 77252 | 760373703 | 501(c)(3) | $25,000 | $0 | Support Sustaining to healthcare |
| San Juan Diego Catholic High | ||||||||
| 800 Herndon Lane | Austin | TX | 78704 | 710866044 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| San Juan Diego Catholic High | ||||||||
| 800 Herndon Lane | Austin | TX | 78704 | 710866044 | 501(c)(3) | $50,000 | $0 | Campaign for new facilities |
| San Juan Diego Catholic Regio | ||||||||
| P O Box 3888 | Mission | TX | 78573 | 741534098 | 501(c)(3) | $50,000 | $0 | Support construction |
| San Juan Diego de Guadalupe M | ||||||||
| 2255 Southmost Road | Brownsville | TX | 78521 | 741548956 | 501(c)(3) | $25,000 | $0 | Operational Support |
| San Pedro Mission | ||||||||
| 7602 Old Military Road | San Pedro | TX | 78526 | 741534098 | 501(c)(3) | $30,000 | $0 | Operational Support |
| Santa Cruz Catholic School | ||||||||
| P O Box 160 | Buda | TX | 78610 | 260217637 | 501(c)(3) | $10,000 | $0 | Support Tuition Assistance |
| Santa Margarita Parish Laredo | ||||||||
| 320 Segovia Drive | Laredo | TX | 78043 | 742655401 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Santa Rosa de Lima Church | ||||||||
| P O Box W | Benavides | TX | 78341 | 741558980 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Seminarian Education Diocese | ||||||||
| P O Box 98700 | Lubbock | TX | 79499 | 751889213 | 501(c)(3) | $42,000 | $0 | Seminarian Education - Support |
| Seraphic Sisters Inc | ||||||||
| 630 W Woodlawn Avenue | San Antonio | TX | 78212 | 741864960 | 501(c)(3) | $10,000 | $0 | Support for St. Francis Nursing Hom |
| Society of St Vincent de Pau | ||||||||
| P O Box 9070 | Austin | TX | 78766 | 742763690 | 501(c)(3) | $10,000 | $0 | Support Leadership Development |
| South Texas Council Boy Scou | ||||||||
| 700 Everhart Terrace Bldg A | Corpus Christi | TX | 78411 | 741143068 | 501(c)(3) | $25,000 | $0 | Replace all Faith Chapel |
| South Texas Public Broadcasti | ||||||||
| 4455 SPID Suite 38 | Corpus Christi | TX | 78411 | 741616224 | 501(c)(3) | $10,000 | $0 | Support Challenge Academic Tourn. |
| South Texas Public Broadcasti | ||||||||
| 4455 SPID Suite 38 | Corpus Christi | TX | 78411 | 741616224 | 501(c)(3) | $25,000 | $0 | Construct & relocation of facility |
| Ss Cyril & Methodius Parish | ||||||||
| 3210 SPID | Corpus Christi | TX | 78415 | 746021414 | 501(c)(3) | $40,000 | $0 | Replace Church Roof |
| Ss Cyril & Methodius School | ||||||||
| 5002 Kostoryz | Corpus Christi | TX | 78415 | 742460677 | 501(c)(3) | $50,000 | $0 | Support Capital Improvements |
| St Anthony Catholic High Sch | ||||||||
| 3200 McCullough | San Antonio | TX | 78212 | 200234338 | 501(c)(3) | $20,000 | $0 | Tuition Assistance |
| St Anthony School of Robstow | ||||||||
| PO Box 792 | Robstown | TX | 78380 | 741937751 | 501(c)(3) | $24,500 | $0 | Support Technology Upgrade |
| St Anthonys Catholic School | ||||||||
| 635 Bonham | Columbus | TX | 78934 | 746343288 | 501(c)(3) | $25,000 | $0 | Support iPad Implementation |
| St Augustine Catholic Schoo | ||||||||
| 1064 N St Augustine Dr | Dallas | TX | 75217 | 751016660 | 501(c)(3) | $30,000 | $0 | Tuition Support |
| St Catherine Siena Catholic | ||||||||
| 3840 Woodrow Drive | Port Arthur | TX | 77642 | 741279153 | 501(c)(3) | $45,000 | $0 | Tuition assistance |
| St Dominic Village | ||||||||
| 2401 Holcombe Blvd | Houston | TX | 77021 | 760139802 | 501(c)(3) | $25,000 | $0 | Resident Subsidy Program |
| St Frances Xavier Cabrini Ch | ||||||||
| 8001 S Cage Blvd | Pharr | TX | 78577 | 742941306 | 501(c)(3) | $50,000 | $0 | Construction of two classrooms |
| St Francis de Paula Church | ||||||||
| P O Box 279 | San Diego | TX | 78384 | 741588068 | 501(c)(3) | $40,000 | $0 | Religious Education Upgrade |
| St Gertrude Catholic | ||||||||
| 400 East Caesar Street | Kingsville | TX | 78363 | 742588664 | 501(c)(3) | $50,000 | $0 | Support improvement |
| St Helens Catholic Church | ||||||||
| 2700 East University Ave | Georgetown | TX | 78626 | 741315508 | 501(c)(3) | $7,500 | $0 | Support Matching Grant from KMF |
| St Ignatius Martyr School | ||||||||
| 120 West Oltorf Street | Austin | TX | 78704 | 741313906 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| St James Catholic Church Be | ||||||||
| 605 Alta Vista | Beeville | TX | 78102 | 741586330 | 501(c)(3) | $20,000 | $0 | Support CCD Building Renovations |
| St James the Apostle Catholi | ||||||||
| 907 West Theo | San Antonio | TX | 78225 | 741211667 | 501(c)(3) | $10,000 | $0 | Support Emergency Grant Request |
| St James the Apostle Catholi | ||||||||
| 907 West Theo | San Antonio | TX | 78225 | 741211667 | 501(c)(3) | $10,000 | $0 | Tuition Assistance |
| St John Bosco School | ||||||||
| 5630 W Commerce Street | San Antonio | TX | 78237 | 741200128 | 501(c)(3) | $11,825 | $0 | Operational Support |
| St John Bosco School | ||||||||
| 5630 W Commerce Street | San Antonio | TX | 78237 | 741200128 | 501(c)(3) | $20,000 | $0 | Tuition Assistance Initiative |
| St John Bosco School | ||||||||
| 5630 W Commerce Street | San Antonio | TX | 78237 | 741200128 | 501(c)(3) | $7,500 | $0 | Support for all 2014 fundraisers |
| St John Paul II Catholic Sch | ||||||||
| 6720 FM 482 | New Braunfels | TX | 78132 | 261367270 | 501(c)(3) | $48,000 | $0 | Support the growth of the Library |
| St Joseph Catholic School | ||||||||
| 600 South Coulter | Bryan | TX | 77802 | 741403731 | 501(c)(3) | $10,000 | $0 | Support a security fence at campus |
| St Joseph Mission San Jose | ||||||||
| P O Box W | San Jose | TX | 78341 | 741558980 | 501(c)(3) | $15,000 | $0 | Support repairs to the Mission |
| St Joseph Parish Kingsville | ||||||||
| 1400 Brookshire Drive | Kingsville | TX | 78363 | 450498048 | 501(c)(3) | $50,000 | $0 | Support the construction |
| St Joseph School | ||||||||
| 1305 W Division St | Slaton | TX | 79364 | 751889233 | 501(c)(3) | $12,500 | $0 | Tuition Assistance |
| St Joseph School of Alice | ||||||||
| 311 Dewey Street | Alice | TX | 78332 | 741928795 | 501(c)(3) | $50,000 | $0 | Support Renovation of School |
| St Joseph Schools Inc | ||||||||
| 110 East Red River Street | Victoria | TX | 77901 | 746023700 | 501(c)(3) | $15,000 | $0 | Purchase iPads in the Classroom |
| St Josephs Academy of Brown | ||||||||
| 101 St Joseph Drive | Brownsville | TX | 78520 | 741319922 | 501(c)(3) | $7,000 | $0 | Support College Readiness |
| St Louis Catholic School | ||||||||
| 2208 N 23rd Street | Waco | TX | 76708 | 741479000 | 501(c)(3) | $10,000 | $0 | Support Tuition Assistance |
| St Mary Magdalen Catholic Sc | ||||||||
| 1700 Clower Street | San Antonio | TX | 78201 | 061721068 | 501(c)(3) | $10,000 | $0 | Support Tuition Assistance |
| St Mary of the Immaculate Co | ||||||||
| 816 Park Dr | La Porte | TX | 77571 | 741211651 | 501(c)(3) | $10,000 | $0 | Operational Support |
| St Marys Catholic Schoo | ||||||||
| 520 Washburn Stree | Taylor | TX | 76574 | 746021469 | 501(c)(3) | $10,000 | $0 | Support Tuition Assistance |
| St Marys Catholic School | ||||||||
| 1019 South 7th Street | Temple | TX | 76504 | 741297273 | 501(c)(3) | $6,000 | $0 | Support Tuition assistance |
| St Marys Mission of Robstow | ||||||||
| 204 Dunne Avenue | Robstown | TX | 78380 | 741557083 | 501(c)(3) | $150,000 | $0 | Support construction |
| St Marys Parish of College | ||||||||
| 603 Church Avenue | College Station | TX | 77840 | 741616577 | 501(c)(3) | $10,000 | $0 | Ministry Support |
| St Marys Seminary in Housto | ||||||||
| 9845 Memorial Drive | Houston | TX | 77024 | 746018777 | 501(c)(3) | $133,333 | $0 | Support St. Mary's Seminary |
| St Michaels Catholic Schoo | ||||||||
| 103 E North Street | Weimer | TX | 78962 | 741110101 | 501(c)(3) | $25,000 | $0 | Support School Technology Upgrade |
| St Patrick Catholic School | ||||||||
| 3350 S Alameda | Corpus Christi | TX | 78411 | 741945279 | 501(c)(3) | $39,996 | $0 | Operational Support |
| St Pauls School | ||||||||
| 307 John Adams Drive | San Antonio | TX | 78228 | 810572165 | 501(c)(3) | $10,000 | $0 | Tuition Asssistance |
| St Rose of Lima School | ||||||||
| 405 Black Street | Schulenburg | TX | 78956 | 201984633 | 501(c)(3) | $35,000 | $0 | Support Instructional &Repair Prgrm |
| St Theresa Catholic Church | ||||||||
| P O Box 569 | Premont | TX | 78375 | 680507080 | 501(c)(3) | $50,000 | $0 | Support Capital Repair Initiative |
| St Theresa Parish of Corpus | ||||||||
| 1302 Lantana | Corpus Christi | TX | 78407 | 741298553 | 501(c)(3) | $75,000 | $0 | Support Capital Maintenance Initiat |
| St Theresas School of Austi | ||||||||
| 4311 Small Drive | Austin | TX | 78731 | 742430284 | 501(c)(3) | $10,000 | $0 | Tuition Assistance Program |
| Stewardship and Development | ||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | 501(c)(3) | $38,211 | $0 | Stewardship Awareness and Dev. Supp |
| Texas Tech Foundation Inc | ||||||||
| Box 41081 | Lubbock | TX | 79409 | 756043842 | 501(c)(3) | $35,000 | $0 | Program Support |
| The Notre Dame of Dallas Scho | ||||||||
| 2018 Allen Street | Dallas | TX | 75204 | 752056943 | 501(c)(3) | $10,000 | $0 | Support for Financial Aid |
| The Office of Permanent Diaco | ||||||||
| P O Box 5644 | Amarillo | TX | 79117 | 760818173 | 501(c)(3) | $25,000 | $0 | Operational Support |
| The Religious Missionaries | ||||||||
| 2237 Waldron Road | Corpus Christi | TX | 78418 | 742759462 | 501(c)(3) | $50,000 | $0 | Operational Support |
| Timons Ministries | ||||||||
| 10501 SPID | Corpus Christi | TX | 78418 | 311638327 | 501(c)(3) | $10,000 | $0 | Operational Support |
| True Cross Catholic School | ||||||||
| 400 FM 517 East | Dickinson | TX | 77539 | 746019707 | 501(c)(3) | $10,000 | $0 | Support new Computer Lab |
| University of Texas Cancer Ce | ||||||||
| 1515 Holcombe Boulevard | Houston | TX | 77030 | 746001118 | 501(c)(3) | $300,000 | $0 | Support MD Anderson Cancer Center |
| University of Texas Cancer Ce | ||||||||
| 1515 Holcombe Boulevard | Houston | TX | 77030 | 746001118 | 501(c)(3) | $7,500 | $0 | Support Matching Grant |
| University of the Incarnate W | ||||||||
| 4301 Broadway | San Antonio | TX | 78209 | 741109661 | 501(c)(3) | $40,000 | $0 | Support the Fine Arts Center Renova |
| Vietnamese Dominican Sisters | ||||||||
| 5250 Gasmer Drive | Houston | TX | 77035 | 760329865 | 501(c)(3) | $75,000 | $0 | Support construction |
| Vocations Ministry Diocese of | ||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | 501(c)(3) | $15,000 | $0 | Support for the Programs |
| Vocations Office of San Angel | ||||||||
| P O Box 1829 | San Angelo | TX | 76902 | 751086360 | 501(c)(3) | $20,000 | $0 | Vocations - Operational Support |
| Weavers of Love Inc | ||||||||
| 720 E Lee | Kingsville | TX | 78363 | 463213678 | 501(c)(3) | $7,950 | $0 | Purchase & install A/C |
| West Texas Ministry Diocese o | ||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | 501(c)(3) | $25,000 | $0 | Support for the West Texas Sisters |
| Womens Shelter of South Texa | ||||||||
| PO Box 3368 | Corpus Christi | TX | 78463 | 741943398 | 501(c)(3) | $10,000 | $0 | Support Shelter and Supportive Serv |
| Young Womens Christian Assoc | ||||||||
| 4601 Corona Dr | Corpus Christi | TX | 78411 | 741157366 | 501(c)(3) | $10,000 | $0 | Support for the YWCA YWTeen Program |
| Youth Ministry - Diocese of A | ||||||||
| P O Box 5644 | Amarillo | TX | 79117 | 750818173 | 501(c)(3) | $15,000 | $0 | Operational Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 262 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The John G. and Marie Stella Kenedy Memorial Foundation requires (1) proof of 501(c)(3) status, (2) further inquiries of grantee are done through Charity QuickCheck or Charity Navigator, (3) a balance sheet and income statement, (4) a comprehensive budget of the project, including the percentage of grant funds vs. total project, (5) executed grant agreement which outlines purpose, usage, and timeline, (6) a grant status report (pictures are encouraged) during the 12 month period following grant award (if capital purchases are to be made, grantee must submit receipts to support purchases), (7) site visits are common for significant grants, and (8) a final grant status report must be submitted. A second grant will not be considered if all of the listed requirements are not met. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Marc A Cisneros | |||
| CEO/Officer | $233,196 | $30,366 | $263,562 |
| Sylvia Whitmore | |||
| COO/Ofcr | $197,979 | $32,734 | $230,713 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | There are six members, two of which must be non-Catholic. Of the four Catholic members, one must be the Bishop of the Diocese of Corpus Christi. All members have the same voting rights. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Directors are elected by the members at an annual meeting of the members. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The members must approve any changes to the bylaws. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The CEO, COO, Comptroller, and Accounting Administrator review and accept the return after it is prepared by an outside CPA firm with significant input from the organization's staff. With approval from the CEO, the 990 is sent to the full Board of Directors prior to filing and then presented at BOD meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In addition to the annual disclosure, directors abstain from voting on resolutions in which there could be a conflict, real or in appearance. Officers who may be in a position to influence the Board also disclose any conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation tables from the Council on Foundations for similar organizations are considered by the Compensation Committee. Recommendations for compensation are approved by the full Board of Directors and documented in contemporaneous minutes. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above response to Question 15a. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Tenant improvements reverting at end of lease = $1298090 |
| Form 5471 - SRI Overseas Partners, LP | The Foundation's Form 5471 filing requirement with respect to ownership of SRI Overseas Partners, LP has been met by BBT Capital Management, LLC, 201 Main Street, Suite 3200, Fort Worth, TX, 76102. The EIN of BBT Capital Management, LLC is 41-2028120 and it files its tax return in Ogden, UT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Diocese of Amarillo | ||||||||||
| PO Box 5644 | Amarillo | TX | 79117 | 752656632 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Austin | ||||||||||
| 6225 Highway 290 East | Austin | TX | 78723 | 741542827 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Beaumont | ||||||||||
| PO Box 3948 | Beaumont | TX | 77704 | 741551958 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Brownsville | ||||||||||
| 1910 University Boulevard | Brownsville | TX | 78520 | 741534098 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Corpus Christi | ||||||||||
| PO Box 2620 | Corpus Christi | TX | 78403 | 741185667 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Dallas | ||||||||||
| 3725 Blackburn Street | Dallas | TX | 75219 | 750800638 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of El Paso | ||||||||||
| 499 St Matthews Street | El Paso | TX | 79907 | 746000751 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Fort Worth | ||||||||||
| 800 West Loop 820 South | Fort Worth | TX | 76108 | 611590130 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Archdiocese of Galveston-Houston | ||||||||||
| PO Box 907 | Houston | TX | 77002 | 746018777 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Laredo | ||||||||||
| 1901 Corpus Christi Street | Laredo | TX | 78043 | 742966100 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Lubbock | ||||||||||
| 4620 Fourth Street | Lubbock | TX | 79416 | 751889213 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of San Angelo | ||||||||||
| PO Box 1829 | San Angelo | TX | 76902 | 510215160 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Archdiocese of San Antonio | ||||||||||
| 2718 W Woodlawn | San Antonio | TX | 78228 | 741109740 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Tyler | ||||||||||
| 1015 ESE Loop 323 | Tyler | TX | 75701 | 752152475 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
| Diocese of Victoria | ||||||||||
| 1505 E Mesquite Ln | Victoria | TX | 77901 | 742231873 | Religious | TX | 501(c)(3) | 170(b)(1)(A)i | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenedy Pasture Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N Carancahua Ste 1700 | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364652935 | EIN |
| Primary Activities | Pasture Co. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenedy Fdn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |