CYNTHIA & GEO MITCHELL FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CYNTHIA & GEO MITCHELL FOUNDATION (EIN 74-2170127)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201423149349100802
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Employee Compensation Expln
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T15:20:42-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741896110 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONKLIN HRUZEK & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 TRAVIS SUITE 2050 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742170127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CYNTHIA & GEORGE MITCHELL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYNT | BusinessNameControlTxt |
| Phone | 7133775060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8937 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77387 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE LORENZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7133775060 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B HRUZEK | PreparerPersonNm |
| PTIN | P00436814 | PTIN |
| Phone | 7132242300 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $114,227,805 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,665 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,284,169 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,284,169 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,440,003 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,234,277 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,440,003 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$655,074 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$655,074 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,086,781 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,724,190 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$655,074 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $147,062 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $147,062 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $195,565 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $195,565 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $78,407 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $78,407 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,558 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,558 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,116 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $34,116 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,111,254 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,111,254 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $212,155 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $493 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $28,483 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $58,764 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $58,764 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $116,697 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $116,697 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $243,493 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $243,493 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,227,554 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,987,409 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,287,681 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,287,681 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,515,235 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,275,090 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,428,454 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,724,190 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $456,157 | CashBOYAmt |
| Cash EOY | $670,482 | CashEOYAmt |
| Cash EOYFMV | $670,482 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,589,934 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,997,043 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,997,043 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $39,784,577 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,246,564 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $76,049,614 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $89,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,843 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,135 | LandBOYAmt |
| Land EOY | $18,092 | LandEOYAmt |
| Land EOYFMV | $18,092 | LandEOYFMVAmt |
| Other Assets BOY | $26,512,327 | OtherAssetsBOYAmt |
| Other Assets EOY | $27,492,574 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $27,492,574 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $69,345,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,424,755 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $114,227,805 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,953 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,286 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $1,750,000 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $1,752,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,286 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $67,592,177 | RetainedEarningBOYAmt |
| Retained Earning EOY | $67,420,469 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,592,177 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,420,469 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $69,345,130 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $67,424,755 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,592,177 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,428,454 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,256,746 | OtherIncreasesAmt |
| Subtotal | $67,420,469 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $67,420,469 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 441,668 SH DEVON SOLD ON VARIOUS DD | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2007-12-27 | AcquiredDt |
| Sold | 2013-12-31 | SoldDt |
| Gross Sales Price | $26,234,056 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,794,274 | CostOrOtherBasisAmt |
| Gain Or Loss | $9,439,782 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $9,439,782 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,440,003 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,943,534 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $136,818,157 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.109222 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,348,606 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $151,025,333 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.081765 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,295,544 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $138,419,296 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.081604 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $14,419,221 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $137,138,064 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.105144 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,456,558 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $210,162,838 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049755 | DistributionYr5Rt |
| Total Distribution | 0.427490 | TotalDistributionRt |
| Average Distribution | 0.085498 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $89,022,637 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,611,257 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $107,242 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,718,499 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,878,273 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $107,242 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $107,242 | SubtotalAmt |
| Tax Based On Investment Income | $107,242 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $182,636 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $25,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $207,636 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $100,394 | OverpaymentAmt |
| Applied To ES Tax | $100,394 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | CGMF.ORG | WebsiteAddressTxt |
| Individual With Books | JOHN PLANCHARD | IndividualWithBooksNm |
| Phone | 7133775085 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8937 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GEORGE P MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | CHAIRMAN | 0.00 | $0 | $0 | $0 |
| MEREDITH L DREISS | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| PAMELA MITCHELL MAGUIRE | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| BRIAN GREGORY MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARK DOUGLAS MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MICHAEL KENT MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| SARAH SCOTT MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | ROTATING DIR | 0.00 | $0 | $0 | $0 |
| JOHN KIRK MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CARLETON GRANT MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR/TRE | 0.00 | $0 | $0 | $0 |
| GEORGE SCOTT MITCHELL | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| KATHERINE LORENZ | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | PRESIDENT/DI | 40.00 | $147,062 | $8,044 | $0 |
| MEREDITH LORENZ | ||||||||
| P O BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| ADRIENNE DREISS ROPP | ||||||||
| PO BOX 8937 | THE WOODLANDS | TX | 77387 | DIRECTOR | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY L HASTINGS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8937 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ENV. PROGRAM | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $164,088 | CompensationAmt |
| Employee Benefits | $15,182 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VIANOVO | |||||
| 327 CONGRESS | AUSTIN | TX | 78701 | SEE ATTACHED | $590,000 |
| NELSON H NEASE PC | |||||
| 408 WEST 14TH ST | AUSTIN | TX | 78701 | AD HOC ADVISOR | $200,000 |
| ENTERPRISE RISK CONSULTING LLC | |||||
| 551 W CORDOVA ROAD | SANTA FE | NM | 87506 | SEE ATTACHED | $70,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TEXAS A&M FOUNDATION - MIFPA & GMT CONSORTIUM | Description1Txt |
| Expenses1 | $7,576,500 | Expenses1Amt |
| Description2 | CARNEGIE INSTITUTION OF WASHINGTON - GIANT MAGELLAN TELESCOPE CONSORTIUM | Description2Txt |
| Expenses2 | $2,500,000 | Expenses2Amt |
| Description3 | UNIVERSITY OF TEXAS AT AUSTIN - A PROJECT RELATED TO NATURAL GAS, THE ENERGY-WATER-NEXUS, AND INTERGRATING SUSTAINABILITY INTO HIGHER EDUCATION | Description3Txt |
| Expenses3 | $631,000 | Expenses3Amt |
| Description4 | CAPITOL OF TEXAS VIETNAM VETERANS MEMORIAL INC.- CONSTRUCTION OF THE VIETNAM VETERANS MEMORIAL MONUMENT | Description4Txt |
| Expenses4 | $500,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $86,076,624 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,301,688 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $90,378,312 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $90,378,312 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,355,675 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $89,022,637 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,451,132 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,451,132 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $107,242 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $107,242 | TotalTaxAmt |
| Distributable Before Adj | $4,343,890 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,343,890 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,343,890 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,275,090 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $603,183 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $16,878,273 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $107,242 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,771,031 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,343,890 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $7,420,914 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,400,711 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,041,777 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,401,112 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,264,514 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,878,273 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,343,890 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,534,383 | RemainingDistriFromCorpusAmt |
| Total Corpus | $37,798,897 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $37,798,897 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,420,914 | ExcessFromYear4Amt |
| Excess From Year3 | $4,400,711 | ExcessFromYear3Amt |
| Excess From Year2 | $5,041,777 | ExcessFromYear2Amt |
| Excess From Year1 | $8,401,112 | ExcessFromYear1Amt |
| Excess From Current Year | $12,534,383 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE CYNTHIA GEORGE MITCHELL FDN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8937 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7133775060 | RecipientPhoneNum |
| Form And Info And Materials | GRANT INQUIRIES AND GRANT FUNDING REQUESTS ARE MAKE THROUGH THE FOUNDATIONS WEB SITE, CGMF.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATIONS ACCEPTS GRANT REQUESTS THAT FOCUS ON THE FOLLOWING INITIATIVES: WATER, CLEAN ENERGY, SUSTAINABILITY SCIENCE, NATURAL GAS SUSTAINABILITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF ARTS AND SCIENC | |||||||
| 136 IRVING STREET | CAMBRIDGE | MA | 02138 | PHILANTHROPIC LEADERSHIP SYMPOSIUM O | $56,901 | ||
| AMERICAN RED CROSS | |||||||
| 2025 E STREET NW | WASHINGTON | DC | 200065009 | PREVENT AND ALLEVIATE HUMAN SUFFERIN | $2,500 | ||
| AMERICAN YOUTHWORKS | |||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | EMPOWERING AT-RISK YOUTH THROUGH EDU | $5,000 | ||
| ARCADIA FOOD INC | |||||||
| 9000 RICHMOND HIGHWAY | ALEXANDRIA | VA | 22309 | CREATE A MORE EQUITABLE AND SUSTAINA | $3,000 | ||
| ARCHBOLD EXPEDITIONS | |||||||
| 123 MAIN DR | VENUS | FL | 33960 | ECOLOGIC RESEARCH AND CONSERVATION | $2,000 | ||
| ASPEN GLOBAL CHANGE INSTITUTE INC | |||||||
| 104 MIDLAND AVENUE SUITE | BASALT | CO | 81621 | FURTHERING THE UNDERSTANDING OF EART | $20,000 | ||
| AUSTIN FILM FESTIVAL INC | |||||||
| 1801 SALINA ST | AUSTIN | TX | 78702 | TO FURTHER THE ART, CRAFT AND BUSINE | $2,500 | ||
| AUSTIN FILM SOCIETY | |||||||
| 1901 EAST 51ST STREET | AUSTIN | TX | 78723 | "40 PANES" BY LAURA DUNN PROJECT | $14,500 | ||
| AUSTIN PARKS FOUNDATION | |||||||
| 507 CALLES STREET SUITE | AUSTIN | TX | 78702 | FUTURE FOREST PROJECT | $1,000 | ||
| AUSTIN THEATRE ALLIANCE | |||||||
| PO BOX 1566 | AUSTIN | TX | 78767 | BEAUTIFUL WORLD SERIES (W) | $78,000 | ||
| BAMBERGER RANCH PRESERVE | |||||||
| 2341 BLUE RIDGE DR | JOHNSON CITY | TX | 78636 | DEVELOP AND PRESENT ENVIRONMENTAL ED | $800 | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA MS BC | HOUSTON | TX | 770303411 | SUPPORT THE RESEARCH MISSION OF THE | $250,000 | ||
| BAYSIDE COMMUNITY CENTER | |||||||
| 2202 COMSTOCK STREET | SAN DIEGO | CA | 92111 | IMPROVE QUALITY OF LIFE THROUGH SERV | $2,000 | ||
| CADDO LAKE INSTITUTE INC | |||||||
| 707 RIO GRANDE ST SUITE | AUSTIN | TX | 787012733 | CADDO LAKE WATERSHED ENVIRONMENTAL F | $40,000 | ||
| CAPITOL OF TEXAS VIETNAM VETERANS | |||||||
| 400 WEST 15TH STREET SUI | AUSTIN | TX | 78701 | CONSTRUCTION OF THE VIETNAM VETERANS | $500,000 | MEMORIAL INC | |
| CARNEGIE INSTITUTION OF WASHINGTON | |||||||
| 813 SANTA BARBARA STREET | PASADENA | CA | 91101 | GIANT MAGELLAN TELESCOPE CONSORTIUM | $2,500,000 | ||
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE WARNER H | PITTSBURGH | PA | 15213 | WATER SUPPLY IN TEXAS: AN EVALUATIO | $102,000 | ||
| CENTER FOR FOOD SAFETY | |||||||
| 660 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20003 | TO CHALLENGE HARMFUL FOOD PRODUCTION | $3,000 | ||
| CHILD ADVOCACY AND PARENTING PLACE | |||||||
| C/O EXCHANGE CLUB CENTER | WILMINGTON | NC | 28406 | PREVENT CHILD ABUSE/NEGLECT THROUGH | $10,000 | PO BOX 4305 | |
| CHRISTINE ALBERTS SWAN SONGS INC | |||||||
| PO BOX 41475 | AUSTIN | TX | 78704 | ORGANIZES PRIVATE CONCERTS FOR INDIV | $1,000 | ||
| CLEAN AIR TASK FORCE INC | |||||||
| 18 TREMONT STREET SUITE | BOSTON | MA | 02108 | RESPONSIBLE FOSSIL DEVELOPMENT TO BE | $200,000 | ||
| CLEAN WATER FUND | |||||||
| 1010 VERMONT AVE NW SUIT | WASHINGTON | DC | 20005 | TOWARDS A CULTURE OF WATER CONSERVAT | $50,000 | ||
| CYSTIC FIBROSIS FOUNDATION- | |||||||
| 7101 CREEDMOOR ROAD SUIT | RALEIGH | NC | 27613 | DEVELOPING A MEANS TO CURE AND CONTR | $9,000 | CALOLINAS CHAPTER-RALEIGH OFFICE | |
| DAVIDSON COLLEGE | |||||||
| BOX 7175 | DAVIDSON | NC | 280357175 | PRIVATE LIBERAL ARTS EDUCATION | $2,500 | ||
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | PROVIDING QUALITY MEDICAL CARE TO PE | $1,000 | ||
| DUKE UNIVERSITY | |||||||
| 324 BLACKWELL STREET | DURHAM | NC | 277013658 | NASHER MUSEUM OF ART | $3,500 | ||
| ENVIRONMENT TEXAS RESEARCH AND | |||||||
| 815 BRAZOS SUITE 600 | AUSTIN | TX | 78701 | ENVIRONMENTAL ENGAGEMENT FOR A SUSTA | $75,000 | POLICY CENTER INC | |
| ENVIRONMENTAL DEFENSE FUND INC | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | INVESTING IN A CLEAN AND SECURE ENER | $301,000 | ||
| ENVIRONMENTAL INTEGRITY PROJECT | |||||||
| 1303 SAN ANTONIO ST SUI | AUSTIN | TX | 78701 | TEXAS COAL: AIR, WATER & CLIMATE (E | $135,000 | ||
| ENVIRONMENTAL LAW & POLICY CENTER O | |||||||
| 35 E WACKER DRIVE SUITE | CHICAGO | IL | 60601 | GREAT LAKES SCIENCE & POLICY CONFLUE | $50,000 | ||
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1436 U STREET NW SUITE 1 | WASHINGTON | DC | 20009 | USE THE POWER OF PUBLIC INFORMATION | $2,000 | ||
| FAIREWINDS ENERGY EDUCATION CORP | |||||||
| 70 SOUTH WINOOSKI BOX 28 | BURLINGTON | VT | 05401 | EDUCATE THE PUBLIC ABOUT NUCLEAR POW | $9,000 | ||
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||
| 11200 SW 8TH ST MARC 53 | MIAMI | FL | 33199 | STUDENTS OFFERING SUPPORT-TO RAISE T | $2,000 | FOUNDATION INC | |
| FOUNDATION FOR THE CAROLINA'S | |||||||
| 220 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | SOCIAL VENTURE PARTNERS CHARLOTTE | $5,000 | ||
| GALVESTON SUSTAINABLE COMMUNITIES | |||||||
| 305 21ST STREET SUITE 18 | GALVESTON | TX | 77550 | DEVELOPMENT OF THE GALVESTON EDUCATI | $175,500 | ALLIANCE | |
| GREATER HOUSTON PARTNERSHIP FDN | |||||||
| 1200 SMITH STREET SUITE | HOUSTON | TX | 77002 | OPPORTUNITY HOUSTON 2.0 | $10,000 | ||
| GREENPEACE FUND INC | |||||||
| 702 H STREET NW SUITE 30 | WASHINGTON | DC | 200013876 | EXPOSE GLOBAL ENVIRONMENTAL PROBLEMS | $2,000 | ||
| HEALING SPECIES TEXAS | |||||||
| PO BOX 1680 | CONROE | TX | 77305 | VIOLENCE INTERVENTION/CHARACTER AND | $15,000 | ||
| HILL COUNTRY ALLIANCE | |||||||
| 15315 HIGHWAY 71 WEST | BEE CAVE | TX | 78738 | TO SUPPORT HCA'S UNIQUE & STRATEGIC | $47,000 | ||
| HOPE FROM HELEN INC | |||||||
| PO BOX 187 | WRIGHTSVILLE BEACH | NC | 28480 | SUPPORT FOR LOCAL AND GLOBAL ORGANIZ | $5,500 | ||
| HOUSTON TOMORROW | |||||||
| 3015 RICHMOND SUITE 201 | HOUSTON | TX | 77098 | SUSTAINABILITY FELLOWSHIP | $50,000 | ||
| ICLEI LOCAL GOVERNMENTS FOR | |||||||
| 414 13TH STREET SUITE 4 | OAKLAND | CA | 94612 | LOCAL ELECTED OFFICIAL OUTREACH FOR | $20,000 | SUSTAINABILITY USA INC | |
| INSTITUTE FOR PHILANTHROPY US | |||||||
| 6 WEST 48TH STREET 10TH | NEW YORK | NY | 10036 | INCREASE EFFECTIVE PHILANTHROPY IN U | $5,000 | ||
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | FRIENDS OF PUENTE | $17,500 | ||
| INTERNATIONAL MOUNTAIN BICYCLING AS | |||||||
| PO BOX 7578 | BOULDER | CO | 80306 | TRAIL BUILDING FUND | $2,000 | ||
| KICKSTART INTERNATIONAL INC | |||||||
| 2435 POLK STREET SUITE 2 | SAN FRANCISCO | CA | 94109 | PROMOTE SUSTAINABLE ECONOMIC GROWTH | $12,500 | ||
| LA JOLLA YOUTH INC | |||||||
| 3908 TORREY PINES ROAD | LA JOLLA | CA | 92037 | ALLEN FIELD INFRASTRUCTURE IMPROVEME | $2,000 | ||
| LAND TRUST ALLIANCE INC | |||||||
| 1660 L STREET NW SUITE 1 | WASHINGTON | DC | 20036 | STRENGTHEN LAND CONSERVATION ACROSS | $1,000 | ||
| LOWER CAPE FEAR HOSPICE FOUNDATION | |||||||
| 1414 PHYSICIANS DRIVE | WILMINGTON | NC | 28401 | IN MEMORY OF GEORGE GRAVES & DOREEN | $7,000 | ||
| MARFA EDUCATION FOUNDATION INC | |||||||
| PO BOX 660 | MARFA | TX | 79843 | SUPPORT AND ENHANCE THE WORK OF THE | $10,000 | ||
| MARFA INTERNATIONAL SCHOOL | |||||||
| PO BOX 298 | MARFA | TX | 79843 | TO PROVIDE PROGRESSIVE EDUCATION FOR | $5,000 | ||
| MULLY CHILDREN'S FAMILY USA INC | |||||||
| PO BOX 710 | ADA | MI | 49301 | REHAB & TRANSFORMATION OF STREET CHI | $4,500 | ||
| MUSEUM OF CONTEMPORARY ART SAN DIEG | |||||||
| 700 PROSPECT STREET | LA JOLLA | CA | 92037 | TEEN ADVISORY GROUP | $1,500 | ||
| MUSEUM OF PHOTOGRAPHIC ARTS | |||||||
| 1649 EL PRADO | SAN DIEGO | CA | 92101 | CAMPS AND WORKSHOPS FOR TEEN/YOUTH | $1,500 | ||
| NATIONAL SCHOLASTIC SURFING ASSOC | |||||||
| PO BOX 495 | HUNTINGTON BEACH | CA | 926480495 | FOR THE MID-ATLANTIC REGION | $2,000 | ||
| NATURAL HIGH | |||||||
| 9404 GENESEE AVE SUITE 2 | LA JOLLA | CA | 92037 | HELP YOUTH DISCOVER, AMPLIFY AND PUR | $1,000 | ||
| NEW YORK UNIVERSITY | |||||||
| OFFICE OF GIFT ADMINISTRA | NEW YORK | NY | 101170275 | INSTITUTE OF FINE ARTS FOR THE MASTE | $2,000 | PO BOX 29303 | |
| NORTH CAROLINA VETERINARY MEDICAL | |||||||
| 1060 WILLIAM MOORE DRIVE | RALEIGH | NC | 27607 | EQUINE MEDICINE | $2,000 | ||
| OLD BALDY FOUNDATION | |||||||
| PO BOX 3007 | BALD HEAD ISLAND | NC | 28461 | FIRST ORDER LIGHT RESTORATION | $8,000 | ||
| PLANNED PARENTHOOD GULF COAST INC | |||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | PROVIDE HEALTH SERVICES, EDUCATION A | $2,500 | ||
| REFUGEES INTERNATIONAL | |||||||
| 2001 S STREET NW SUITE | WASHINGTON | DC | 20009 | HUMANITARIAN ASSISTANCE FOR DISPLACE | $2,000 | ||
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||
| 6 WEST 48TH STREET 10TH | NEW YORK | NY | 10036 | LESSONS FROM THE SHALE GAS REVOLUTIO | $8,480 | ||
| ROCKY MOUNTAIN PEACE AND JUSTICE | |||||||
| BOX 1156 | BOULDER | CO | 80306 | ALTERNATIVE RADIO | $3,000 | CENTER | |
| SAINT ANDREW'S ON-THE-SOUND | |||||||
| 101 AIRLIE ROAD | WILMINGTON | NC | 28403 | CHRISTIAN PEOPLE COMMITTED TO GROWTH | $4,000 | EPISCOPAL CHURCH | |
| SAN DIEGO CHILDREN'S CHOIR | |||||||
| 6635 FLANDERS DRIVE SUIT | SAN DIEGO | CA | 92121 | PROVIDE MUSIC EDUCATION AND PERFORMA | $4,000 | ||
| SAN DIEGO MOUNTAIN BIKING ASSO | |||||||
| PO BOX 881491 | SAN DIEGO | CA | 92168 | TRAIL BUILDING FUND | $2,000 | ||
| SAVE OUR SPRINGS ALLIANCE INC | |||||||
| PO BOX 684881 | AUSTIN | TX | 78768 | PROTECT THE EDWARDS AQUIFER | $20,000 | ||
| SIERRA CLUB FOUNDATION | |||||||
| 85 SECOND STREET SUITE 7 | SAN FRANCISCO | CA | 94105 | TEXAS CLEAN ENERGY SOLUTIONS PROJECT | $35,000 | ||
| SOUTHWEST RESEARCH INSTITUTE | |||||||
| PO BOX 28510 | SAN ANTONIO | TX | 78228 | PARTICIPATION IN TEXAS SHALE REGULAT | $12,000 | ||
| SPORTS FOR EXCEPTIONAL ATHLETES | |||||||
| 9575 AERO DRIVE SUITE B | SAN DIEGO | CA | 92123 | SERVING ATHLETES WITH DEVELOPMENTAL | $1,000 | ||
| SURFER'S HEALING FOUNDATION INC | |||||||
| 415 KNOLLWOOD DRIVE | HAMPSTEAD | NC | 28443 | SURF THERAPY FOR AUTISTIC CHILDREN | $2,000 | ||
| SURFRIDER FOUNDATION | |||||||
| PO BOX 6010 | SAN CLEMENTE | CA | 92674 | FOR THE PROTECTION AND ENJOYMENT OF | $10,000 | ||
| TALL TIMBERS RESEARCH INC | |||||||
| 13093 HENRY BEADEL DRIVE | TALLAHASSEE | FL | 32312 | FIRE ECOLOGY PROGRAM | $1,000 | ||
| TEACH FOR AMERICA (CHARLOTTE) | |||||||
| 5855 EXECUTIVE CENTER DRI | CHARLOTTE | NC | 28212 | ENSURE THAT IMPOVERISHED KIDS GET AN | $17,500 | ||
| TEACH FOR AMERICA (LA) | |||||||
| 606 S OLIVE STREET SUIT | LOS ANGELES | CA | 90014 | ENLISTS HIGH-ACHIEVING COLLEGE GRADU | $3,500 | ||
| TECHNOSERVE INC | |||||||
| 1120 19TH STREET NW 8 | WASHINGTON | DC | 20036 | BUILD COMPETITIVE FARM, BUSINESSES A | $2,500 | ||
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | MIFPA & GMT CONSORTIUM | $7,576,500 | (COLLEGE STATION) | |
| TEXAS CENTER FOR POLICY STUDIES INC | |||||||
| 707 RIO GRANDE STREET SU | AUSTIN | TX | 78701 | DEVELOPING A SUSTAINABLE WATER PLAN | $190,522 | ||
| TEXAS LAND CONSERVANCY | |||||||
| PO BOX 162481 | AUSTIN | TX | 78716 | CONSERVATION OF NATURAL AREAS IN TEX | $1,000 | ||
| TEXAS STATE UNIVERSITY - SAN MARCOS | |||||||
| DEVELOPMENT FOUNDATION | SAN MARCOS | TX | 786664685 | TO CONTINUE THE WATER GRAND CHALLENG | $125,000 | 601 UNIVERSITY DRIVE | |
| TEXAS TRIBUNE INC | |||||||
| 823 CONGRESS AVENUE SUIT | AUSTIN | TX | 78701 | ENERGY AND WATER COVERAGE,TEXAS TRIB | $185,000 | ||
| THE ASPEN INSTITUTE INC | |||||||
| 1 DUPONT CIRCLE NW SUITE | WASHINGTON | DC | 20036 | TEXAS NATURAL GAS REGULATORY MODERNI | $296,000 | ||
| THE CONSERVATION FUND | |||||||
| 101 W 6TH STREET SUITE | AUSTIN | TX | 78701 | TEXAS PROJECTS | $4,000 | ||
| THE KOHALA CENTER INC | |||||||
| PO BOX 437462 | KAMUELA | HI | 96743 | FOR THE KEYSTONE HOMESCHOOL | $1,000 | ||
| THE NOVIM GROUP | |||||||
| 211 RAMETTO ROAD | SANTA BARBARA | CA | 93108 | INDEPENDENT, SCIENTIFIC ANALYSIS OF | $50,000 | ||
| THE PROGRESSIVE FORUM | |||||||
| PO BOX 1722 | BELLAIRE | TX | 774021722 | SPONSOR A BOOK LAUNCH OF 'BREAKING N | $10,000 | ||
| THE SOCIETY FOR PARTICIPATORY MEDIC | |||||||
| PO BOX 1183 | NEWBURYPORT | MA | 01950 | THE JOURNAL OF PARTICIPATORY MEDICIN | $50,000 | ||
| THE SOUTH CENTRAL PARTNERSHIP FOR | |||||||
| 3103 BEE CAVES ROAD SUIT | AUSTIN | TX | 78746 | ENERGY EFFICIENCY POLICY AND MARKET | $50,000 | ENERGY EFFICIENCY AS A RESOURCE | |
| THE SYNERGOS INSTITUTE | |||||||
| 3 EAST 54TH STREET 14TH | NEW YORK | NY | 10022 | GLOBAL PHILANTHROPISTS CIRCLE 12/01/ | $24,500 | ||
| THE TRUST FOR PUBLIC LAND | |||||||
| 1113 VINE STREET SUITE 1 | HOUSTON | TX | 77002 | CONSERVES LAND FOR PEOPLE TO ENJOY A | $1,000 | ||
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 1 UNIVERSITY STATION R750 | AUSTIN | TX | 787121100 | NEUTRON ACTIVATION ANALYSIS OF MIMBR | $5,000 | (ARCH) | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| DEVELOPMENT OFFICE | AUSTIN | TX | 78713 | A STUDY ON MITIGATING METHANE EMISSI | $26,360 | (DO) | PO BOX 7458 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| UT MARINE SCIENCE INSTITU | PORT ARANSAS | TX | 78373 | ARK-ANIMAL REHABILITATION KEEP | $1,000 | (MARINE) | 750 CHANNEL VIEW DRIVE |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| OFFICE SPONSORED PROJECTS | AUSTIN | TX | 787137726 | A PROJECT RELATED TO NATURAL GAS, TH | $631,000 | (OSP) | PO BOX 7726 |
| THE WOODLANDS CENTER FOR THE | |||||||
| 2005 LAKE ROBBINS DRIVE | THE WOODLANDS | TX | 77380 | CYNTHIA WOODS MITCHELL PAVILION | $5,000 | PERFORMING ARTS | |
| THORNE ECOLOGICAL INSTITUTE | |||||||
| PO BOX 19107 | BOULDER | CO | 803082107 | CONNECTING YOUTH TO NATURE THROUGH E | $5,000 | ||
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 2012 TPW ENERGY COLLABORATIVE | $5,618 | ||
| TRUTH BE TOLD | |||||||
| PO BOX 40221 | AUSTIN | TX | 78704 | PROVIDES TRANSFORMATIONAL TOOLS FOR | $7,000 | ||
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1775 K STREET NW SUITE | WASHINGTON | DC | 20006 | BUILD SUPPORT AND AWARENESS IN THE U | $10,000 | ||
| UNITED STATES EQUINE RESCUE LEAGUE | |||||||
| 9660 FALLS OF NEUSE ROAD | RALEIGH | NC | 27615 | COMPASSIONATE CARE OF EQUINES | $1,000 | SUITE 138 BOX 300 | |
| UNITED WAY OF THE CAPE FEAR AREA | |||||||
| 5919 OLEANDER DRIVE SUIT | WILMINGTON | NC | 28403 | HELPING BUILD A BETTER COMMUNITY FOR | $1,000 | ||
| UNIVERSITY OF HOUSTON- | |||||||
| 120 SCHOOL OF MUSIC BLDG | HOUSTON | TX | 772044017 | 2012 TEXAS MUSIC FESTIVAL | $16,000 | TEXAS MUSIC FESTIVAL | |
| WHOLESOME WAVE FOUNDATION | |||||||
| 855 MAIN STREET SUITE 91 | BRIDGEPORT | CT | 06604 | IMPROVE ACCESS AND AFFORDABILITY OF | $2,000 | CHARITABLE VENTURES INC | |
| WILDERNESS WORKSHOP | |||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | PROTECT AND CONSERVE THE WILDERNESS | $15,000 | ||
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| THE SHEPHERD SCHOOL OF MU | HOUSTON | TX | 77251 | SHEPHERD SOCIETY | $2,000 | PO BOX 1892 | |
| WIMBERLEY VALLEY WATERSHED ASSO | |||||||
| PO BOX 2534 | WIMBERLEY | TX | 78676 | PROVIDE EDUCATIONAL PROGRAMS, RAISE | $1,000 | ||
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 4455 CONNECTICUT AVENUE | WASHINGTON | DC | 20008 | PROVIDE FINANCIAL AID, JOB TRAINING, | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,287,681 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COOKS BRANCH CONSERVANCY | Desc |
| Exclusion | 13 | ExclusionCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $1,284,169 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,439,782 | ExclusionAmt |
| Related Or Exempt Function Incm | $221 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| COOKS BRANCH CONSERV. GP INT | 30 | -$2,162 |
| COOKS BRANCH CONSERV. LTD-PTR | 30 | -$652,912 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,068,895 | ExclusionAmt |
| Related Or Exempt Function Incm | $221 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,069,116 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11C | LineNumberTxt |
| Relationship Statement | CONSERVATION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GEORGE P MITCHELL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8937 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $17,665 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $34,116 | Amt |
| Disbursements Charitable Prps | $34,116 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| GEORGE P MITCHELL |
| MEREDITH L DREISS |
| PAMELA MITCHELL MAGUIRE |
| BRIAN GREGORY MITCHELL |
| MARK DOUGLAS MITCHELL |
| MICHAEL KENT MITCHELL |
| SARAH SCOTT MITCHELL |
| JOHN KIRK MITCHELL |
| CARLETON GRANT MITCHELL |
| GEORGE SCOTT MITCHELL |
| KATHERINE LORENZ |
| MEREDITH LORENZ |
| ADRIENNE DREISS ROPP |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| $7,651 | STRAIGHT LINE | |||||
| $1,174 | S/L | 23" LCD CINEMA DISPLAY | 2006-09-30 | $1,174 | 5.0000 | |
| $6,195 | S/L | ECLECTIC MESQUITE TABLE | 2008-04-30 | $6,279 | 7.0000 | $84 |
| $3,519 | S/L | ECLECTIC MESQUITE PATIO & DECK | 2008-04-30 | $3,567 | 7.0000 | $48 |
| $3,407 | S/L | 2 BENSON CHERRY DESKS | 2008-05-31 | $3,453 | 7.0000 | $46 |
| $2,451 | S/L | 2 LEATHER CHAIRS | 2008-05-31 | $2,484 | 7.0000 | $33 |
| $4,272 | S/L | COMMON SULPHER ARTWORK BY KATE BREAKEY | 2008-07-01 | $4,330 | 7.0000 | $58 |
| $12,899 | S/L | HD CONFERENCING EQUIPMENT | 2008-07-11 | $13,073 | 7.0000 | $174 |
| $1,760 | S/L | MESQUITE CONSOLE FOR AUSTIN OFFICE | 2008-08-12 | $1,783 | 7.0000 | $23 |
| $2,172 | S/L | FURNITURE AND FIXTURE MISCELLANEOUS-FROM GPM | 2008-08-31 | $2,202 | 7.0000 | $30 |
| $1,246 | S/L | REFRIGERATOR & DISHWASHER FOR AUSTIN OFFICE | 2011-03-02 | $1,246 | 7.0000 | |
| $2,538 | S/L | 4 LANTERAL FILE CAPITETS | 2011-03-02 | $2,538 | 7.0000 | |
| $448 | S/L | COMPUTER SCANNER - SCANSNAP | 2011-05-23 | $448 | 5.0000 | |
| $1,027 | S/L | HP 8200E MINITOWER DESKTOP COMPUTER | 2011-05-23 | $1,027 | 5.0000 | |
| $252 | S/L | SONY 13.3 VAIO S SERIES LAPTOP | 2012-05-13 | $1,891 | 5.0000 | $378 |
| 200DB | MACBOOK AIR COMPUTER | 2013-05-13 | $2,496 | 5.0000 | $1,498 | |
| 200DB | 2 ZODY CHAIRS | 2013-05-13 | $1,944 | 7.0000 | $1,111 | |
| IT SOFTWARE | 2013-04-01 | $40,000 | 3.0000 | $25,000 |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee | MARY L HASTINGS | EmployeeNm |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT IN DVN | StockNm |
| EOY Book Value | $29,246,564 | EOYBookValueAmt |
| EOYFMV | $76,049,614 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | $89,935 | $71,843 | $18,092 | $3,092 |
| IT SOFTWARE | $15,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GOVERNANCE AND COUNSELING | CategoryTxt |
| Legal Fees | $1,558 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,558 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | GEORGE P MITHCELL | LenderPersonNm |
| Loan Original | $1,750,000 | LoanOriginalAmt |
| Note | 2012-11 | NoteDt |
| Loan Maturity | 2013-11 | LoanMaturityDt |
| Repayment Terms | PAYABLE ON DEMAND | RepaymentTermsTxt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| STOCK SOLD PROCEEDS IN TRANSIT | $1,061,588 | $1,061,588 | |
| OFFICE DEPOSIT | $3,132 | $3,132 | $3,132 |
| WIP-SOFTWARE & WEB SITE DEVELOP. | $25,228 | $25,228 | $33,000 |
| COOKS BRANCH CONVERSAVANCY-LTD INT. | $26,322,645 | $26,322,645 | $26,394,052 |
| COOKS BRANCH CONSERV. GP PTR'SHIP IN | $79,981 | $79,981 | $82,143 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| MISCELLANEOUS EXPENSE | $3,661 | $3,661 |
| MEALS & ENTERTAINMENT | $9,323 | $9,323 |
| BANK SERVICE CHARGES | $465 | $465 |
| POSTAGE AND DELIVERY | $1,543 | $1,543 |
| OFFICE SUPPLIES | $11,178 | $11,178 |
| VIDEO CONFERENCING | $1,164 | $1,164 |
| TELEPHONE | $13,933 | $13,933 |
| PUBLIC INFORMATION | $58,534 | $58,534 |
| SUBSCRIPTIONS | $7,615 | $7,615 |
| R & M - COMPUTER | $5,174 | $5,174 |
| DUES & MEMEBERSHIPS | $2,225 | $2,225 |
| TRAINING/SEMINARS | $15,369 | $15,369 |
| CONTRACT LABOR | $80,122 | $80,122 |
| INSURANCE | $437 | $437 |
| OTHER COMPENSATION | $32,750 | $32,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| COOKS BRANCH CONSERV. GP INT | -$2,162 | -$2,162 |
| COOKS BRANCH CONSERV. LTD-PTR | -$652,912 | -$652,912 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJUST TO BASIS OF DONOR ON DVN STK SOLD | Description |
| Amount | $6,256,746 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (15 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PUBLIC RELATIONS | $101,030 | $101,030 |
| CONSULTING | $50,224 | $50,224 |
| ENTERPRISE RISK CONSULTING LLC - | $70,000 | $70,000 |
| DEVELOP RENEWABLE ELEC POWER | ||
| VIANOVO - | $590,000 | $590,000 |
| PUBLIC POLICY & COMMUNICATIONS | ||
| NELSON H NEASE, P.C. | $200,000 | $200,000 |
| AD HOC ADVISOR - ASSISTANCE | ||
| HYDRAULIC FRACTURING REGULATI | ||
| BARRY KIP AVERITT | $50,000 | $50,000 |
| COMPREHENSIVE WATER CONSERVATI | ||
| STRATEGY | ||
| GEORGE BRISTOL | $50,000 | $50,000 |
| HILL COUNTRY WATER CONSERVATI | ||
| STRATEGY |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SECTION 4940 TAXES | $211,662 | |
| AD VALOREM TAXES | $493 | $493 |