EAST TEXAS COMMUNTIES FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS COMMUNTIES FOUNDATION INC (EIN 75-2309138)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349308098
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T14:42:57-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751612681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arms Shilling & Pye PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 6688 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752309138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Communities Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave No 210 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle L Penney | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9035330208 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy L Turner | PreparerPersonNm |
| PTIN | P00847053 | PTIN |
| Phone | 9035618122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kyle L Penney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE STE 210 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,594,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.etcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, desiginated and donor-advised funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,443,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,929,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,538,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,591,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,843 | PYOtherRevenueAmt |
| CY Other Revenue | $72,932 | CYOtherRevenueAmt |
| PY Total Revenue | $9,031,700 | PYTotalRevenueAmt |
| CY Total Revenue | $13,594,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,847,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,497,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $234,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,887 | PYOtherExpensesAmt |
| CY Other Expenses | $474,842 | CYOtherExpensesAmt |
| PY Total Expenses | $5,566,763 | PYTotalExpensesAmt |
| CY Total Expenses | $6,244,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,464,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,349,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,992,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,215,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,768,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,640,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,224,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,575,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | East Texas Communities Foundation supports philanthopy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,632,610 | ExpenseAmt |
| Grant | $5,497,750 | GrantAmt |
| Desc | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their various charitable missions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,632,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kyle L Penney | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Ste 210 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Craig S Adams | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael T Allen | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Richard Allen | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark L Boon | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Brown | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Dacus | ||||||
| Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John W Ferguson Jr | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard W Jett Jr | ||||||
| Vice-Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fritter McNally | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Minton | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John G Payne | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas M Woldert | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Alexander | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Smith | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roe Buckley | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Dement | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Koenig Young | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle L Penney | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $129,063 | $0 | $3,872 |
| Douglas G Bolles | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Dyer | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bosworth | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Lujan | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Morgan | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Brookshire | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Franks | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Kirgan | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Seeber | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $303,445 | RelatedOrganizationsAmt |
| All Other Contributions | $9,626,338 | AllOtherContributionsAmt |
| Noncash Contributions | $6,191,287 | NoncashContributionsAmt |
| Total Contributions | $9,929,783 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,375,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,375,207 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,216,288 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,216,288 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,216,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,216,288 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admin fees from agency endowments | 900099 | $56,128 | $56,128 |
| Other Income | 900099 | $16,804 | $16,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,594,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,664,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300,600 | TotalAmt |
| Program Services | $5,300,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,150 | TotalAmt |
| Program Services | $197,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,063 | TotalAmt |
| Program Services | $38,719 | ProgramServicesAmt |
| Management And General | $62,597 | ManagementAndGeneralAmt |
| Fundraising | $27,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,931 | TotalAmt |
| Program Services | $52,931 | ProgramServicesAmt |
| Management And General | $43,650 | ManagementAndGeneralAmt |
| Fundraising | $19,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Program Services | $2,205 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,906 | TotalAmt |
| Program Services | $5,972 | ProgramServicesAmt |
| Management And General | $9,654 | ManagementAndGeneralAmt |
| Fundraising | $4,280 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,855 | TotalAmt |
| Management And General | $6,855 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,497 | TotalAmt |
| Management And General | $331,497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,321 | TotalAmt |
| Program Services | $6,190 | ProgramServicesAmt |
| Management And General | $3,377 | ManagementAndGeneralAmt |
| Fundraising | $7,754 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,066 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
| Management And General | $6,328 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,986 | TotalAmt |
| Program Services | $6,956 | ProgramServicesAmt |
| Management And General | $10,073 | ManagementAndGeneralAmt |
| Fundraising | $6,957 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,459 | TotalAmt |
| Program Services | $5,933 | ProgramServicesAmt |
| Management And General | $8,593 | ManagementAndGeneralAmt |
| Fundraising | $5,933 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,297 | TotalAmt |
| Program Services | $3,566 | ProgramServicesAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,398 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $4,786 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343 | TotalAmt |
| Program Services | $1,259 | ProgramServicesAmt |
| Management And General | $1,824 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Investment Expens | $19,708 | $19,708 | ||
| Dues and subscriptions | $8,402 | $3,528 | $2,437 | $2,437 |
| Ad valorem taxes | $256 | $109 | $74 | $73 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,244,842 | TotalAmt |
| Program Services | $5,632,610 | ProgramServicesAmt |
| Management And General | $522,676 | ManagementAndGeneralAmt |
| Fundraising | $89,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,087 | BOYAmt |
| EOY | $752,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,760 | BOYAmt |
| EOY | $15,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,977 | BOYAmt |
| EOY | $19,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,914,368 | BOYAmt |
| EOY | $64,980,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,645 | BOYAmt |
| EOY | $442,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,489 | BOYAmt |
| EOY | $1,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,992,326 | BOYAmt |
| EOY | $66,215,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,762,269 | BOYAmt |
| EOY | $8,605,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,768,137 | BOYAmt |
| EOY | $8,640,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,637 | BOYAmt |
| EOY | $1,402,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,050,552 | BOYAmt |
| EOY | $56,172,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,224,189 | BOYAmt |
| EOY | $57,575,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,992,326 | BOYAmt |
| EOY | $66,215,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,349,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,001,691 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,928,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,309,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,258,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,468,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,626,338 | CurrentTaxYearAmt |
| Total | $38,591,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,928,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,309,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,258,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,468,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,626,338 | CurrentTaxYearAmt |
| Total | $38,591,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,972,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,619,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,375,207 | CurrentTaxYearAmt |
| Total | $6,421,623 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,932 | CurrentTaxYearAmt |
| Total | $179,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,192,647 | TotalSupportAmt |
| Public Support CY170 | 0.63330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 75 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 139 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,557,052 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,069,286 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,483,155 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,014,595 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,705,251 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $44,494,995 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,682,779 | BeginningYearBalanceAmt |
| Contributions | $8,067,709 | ContributionsAmt |
| Investment Earnings Or Losses | $4,129,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,091,042 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $238,288 | AdministrativeExpensesAmt |
| End Year Balance | $37,550,905 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,914,720 | BeginningYearBalanceAmt |
| Contributions | $3,458,654 | ContributionsAmt |
| Investment Earnings Or Losses | $2,262,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $740,949 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $212,078 | AdministrativeExpensesAmt |
| End Year Balance | $26,682,779 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,297,584 | BeginningYearBalanceAmt |
| Contributions | $5,962,511 | ContributionsAmt |
| Investment Earnings Or Losses | -$134,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,040,818 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $170,375 | AdministrativeExpensesAmt |
| End Year Balance | $21,914,720 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,015,202 | BeginningYearBalanceAmt |
| Contributions | $1,823,697 | ContributionsAmt |
| Investment Earnings Or Losses | $1,597,533 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $990,447 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $148,401 | AdministrativeExpensesAmt |
| End Year Balance | $17,297,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,805,350 | BeginningYearBalanceAmt |
| Contributions | $2,990,847 | ContributionsAmt |
| Investment Earnings Or Losses | $2,624,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $295,070 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110,551 | AdministrativeExpensesAmt |
| End Year Balance | $15,015,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,398 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,966 | DepreciationAmt |
| Book Value | $10,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $80,233 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $70,741 | DepreciationAmt |
| Book Value | $9,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,924 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held as Agency Endowments | Desc |
| Amt | $8,605,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,605,627 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,488,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,179,648 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,815 | OtherRevenueAmt |
| Revenue Not Reported | $3,197,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,290,765 | RevenueSubtotalAmt |
| Other Revenues Not Included | $303,445 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $303,445 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,594,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,275,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,921 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,244,842 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,244,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To support charitable organizations and provide scholarships in perpetuity. |
| Part XI, Line 2d - Other Adjustments: | Grant refunds Consolidated revenues not consolidated on 990 |
| Part XI, Line 4b - Other Adjustments: | Transfers from support foundation eliminated for consolidation purposes |
| Part XII, Line 2d - Other Adjustments: | Consolidated expenses not consolidated for purposes of 990 Vacation accruals not accrued for purposes of 990 Grant refunds |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adera Foundation | |||||||
| 3017 Waits | Fort Worth | TX | 76109 | 264350780 | 501(C)(3) | $50,000 | Korah feeding and daycare |
| All Saints Episcopal School of Tyler | |||||||
| 2695 SSW Loop 323 | Tyler | TX | 75701 | 751520564 | 501(C)(3) | $323,137 | Debt retirement, scholarships, conferences, general support |
| Alliance Defending Freedom | |||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 541660459 | 501(C)(3) | $16,500 | "Blackstone Fellowships", legal expenses, education, general support |
| Alzheimer's Alliance of Smith County | |||||||
| 211 Winchester Dr | Tyler | TX | 757018847 | 752486061 | 501(C)(3) | $36,303 | general operating support, memorial funds, "Leadership Circle" |
| American Red Cross Smith County Chapter | |||||||
| PO Box 8588 | Tyler | TX | 75711 | 530196605 | 501(C)(3) | $7,200 | general operating support, disaster relief |
| Athens ISD | |||||||
| 104 Hawn St | Athens | TX | 75751 | 756000130 | 501(c)(3) | $13,000 | the Renaissance Program to purchase and install a video wall, library books for the high school, scholarships |
| Athens Samaritans Inc | |||||||
| PO Box 350 | Athens | TX | 75751 | 752267838 | 501(C)(3) | $7,500 | home repair for aged and/or disabled citizens of Henderson County |
| Azleway Inc | |||||||
| 15892 County Road 26 | Tyler | TX | 75707 | 751903742 | 501(C)(3) | $8,424 | General support |
| Baylor Healthcare System Foundation | |||||||
| 3600 Gaston Ave Ste 100 | Dallas | TX | 752461800 | 751606705 | 501(C)(3) | $49,100 | "Baylor Makes Us All Better" campaign, "Celebrating Women - Tiger Swallowtail Sponsorship" program |
| Baylor University | |||||||
| One Bear Place 97026 | Waco | TX | 767987026 | 741159753 | 501(c)(3) | $6,000 | Scholarships, Center for Christian Music Studies, Truitt Seminary |
| BCFS Health and Human Services - Breckenridge Village | |||||||
| 15062 CR 1145 | Tyler | TX | 75704 | 741260710 | 501(C)(3) | $30,500 | Bus purchase and general support. |
| Bethesda Health Clinic | |||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | 501(C)(3) | $40,732 | general support, Bethesda Alliance Birthday Bash, dinner sponsorship (tax deductible portion only) |
| Boys & Girls Club of Rusk County | |||||||
| 710 Robertson Blvd | Henderson | TX | 75652 | 752730664 | 501(c)(3) | $6,000 | general support |
| Boys & Girls Clubs of East Texas Inc | |||||||
| PO Box 130153 | Tyler | TX | 757130153 | 752541408 | 501(C)(3) | $70,000 | Upgrading computer tech, after school program, staff support, general support |
| Buckner Foundation | |||||||
| 600 N Pearl Street STE2260 | Dallas | TX | 75201 | 752125945 | 501(C)(3) | $22,250 | General support |
| Bullard Community Library Inc | |||||||
| PO Box 368 | Bullard | TX | 75757 | 751522478 | 501(C)(3) | $9,000 | to update and enhance library collection |
| Cain Center Inc | |||||||
| 915 S Palestine | Athens | TX | 75751 | 751907257 | 501(C)(3) | $7,500 | Scholarships for on-site Sylvan Learning Center tutoring srving residents of Henderson County. |
| Campus Crusade for Christ Inc | |||||||
| 100 Lake Hart Dr 2400 | Orlando | FL | 32832 | 956006173 | 501(C)(3) | $65,500 | mission and ministry of evangelism |
| Cancer Foundation for Life | |||||||
| PO Box 8257 | Tyler | TX | 75711 | 752957440 | 501(C)(3) | $15,810 | General support, Autumn Affair, treadmill purchase |
| Catholic Campus Ministries of Tyler | |||||||
| 2603 Old Omen Rd | Tyler | TX | 75701 | 273504744 | 501(C)(3) | $21,000 | Landscape renovations at the campus ministry building |
| Children are a Gift Foundation | |||||||
| 5380 Old Bullard Rd Ste 600-122 | Tyler | TX | 75703 | 043665297 | 501(C)(3) | $205,750 | General support, bridge funding for Phase II of children's park, Phase II animal sculpture |
| Children's Hopechest Inc | |||||||
| PO Box 63842 | Colorado Springs | CO | 80962 | 330430285 | 501(C)(3) | $23,150 | the LOPA Brick Project at Korah in Addis Ababa, Ethiopia |
| Children's Village and Family Service Agency Inc | |||||||
| PO Box 6564 | Tyler | TX | 757116564 | 751634826 | 501(C)(3) | $22,500 | General support, charity horse show |
| Christ Episcopal Church | |||||||
| 118 S Bois DArc | Tyler | TX | 75702 | 750926758 | 501(C)(3) | $44,400 | general operating support, Quick vocal ensemble, Brothers of St. Andrew Golf Tournament |
| Christ the King Presbyterian Church | |||||||
| 1201 Silber Road | Houston | TX | 77055 | 760505513 | 501(C)(3) | $30,000 | Ascend campaign |
| City of Bullard | |||||||
| PO Box 107 | Bullard | TX | 75757 | 751211698 | 170(b)(I)(A)(v) | $127,281 | Bullard Kid's Park |
| City of Sulphur Springs | |||||||
| 125 South Davis | Sulphur Springs | TX | 75482 | 170(b)(I)(A)(v) | $5,000 | Purchase of protective gear for SWAT team | |
| City Of Tyler | |||||||
| 212 N Bonner Ave | Tyler | TX | 75702 | 756000697 | 501(c)(3) | $60,995 | Bergfeld Park Playground renovation, painting park tennis courts |
| Congregation Beth El | |||||||
| 1010 Charleston Drive | Tyler | TX | 75703 | 751152677 | 501(c)(3) | $19,107 | general support |
| Cystic Fibrosis Foundation NE TX Chapter-Tyler | |||||||
| PO Box 7190 | Tyler | TX | 75711 | 131930701 | 501(C)(3) | $7,500 | 65 Roses Gala in the Garden Annual Fundraiser, general support |
| Disciples Clinic of Athens Texas Inc | |||||||
| PO Box 1757 | Athens | TX | 75751 | 263051949 | 501(C)(3) | $5,000 | providing medical and dental care to the working poor of Henderson County |
| Discovery Science Place | |||||||
| 308 N Broadway | Tyler | TX | 75702 | 752392134 | 501(C)(3) | $117,510 | general operating support, underwriting of gala |
| East Texas Area Council Boy Scouts of America | |||||||
| 1331 E Fifth St | Tyler | TX | 757013415 | 750808767 | 501(C)(3) | $13,000 | general support, hispanic scouting program |
| East Texas Crisis Center | |||||||
| PO Box 7060 | Tyler | TX | 75711 | 751641173 | 501(C)(3) | $79,463 | Annual Fund, general support, memorial funds, party sponsorship |
| East Texas Food Bank | |||||||
| 3201 Robertson Rd | Tyler | TX | 75701 | 752222686 | 501(C)(3) | $62,261 | BackPack Program, "Senior Servings", purchase food, general support |
| East Texas Symphony Orchestra Association | |||||||
| PO Box 6323 | Tyler | TX | 757116323 | 756013387 | 501(C)(3) | $75,921 | General support, percussion and viola chair, annual fund, Doc challenge, free public symphony event |
| Educational Radio Foundation of East Texas Inc | |||||||
| PO Box 8525 | Tyler | TX | 75711 | 751746274 | 501(C)(3) | $96,000 | general support, capital campaign, Giving Voice to Hope |
| Emmanuel Baptist Church | |||||||
| 831 Loop 179 | Pittsburg | TX | 75686 | 756004704 | 501(c)(3) | $5,000 | Repair and renovation of God's Closet |
| Family Peace Project | |||||||
| PO Box 1723 | Athens | TX | 75751 | 752672208 | 501(c)(3) | $5,000 | Job training and life skills training for Henderson County residents |
| Family Research Council | |||||||
| 801 G Street | Washington | DC | 20001 | 521792772 | 501(C)(3) | $5,000 | General support |
| First Baptist Academy of Dallas | |||||||
| PO Box 868 | Dallas | TX | 75221 | 751548710 | 501(C)(3) | $5,000 | Tuition assistance progrsam |
| First Baptist Church of Athens | |||||||
| 105 S Carroll St | Athens | TX | 757512559 | 750917405 | 501(c)(3) | $23,000 | Children's Clothing Ministry, Bedding Ministry, general support |
| First Baptist Church of Longview | |||||||
| 209 E South St | Longview | TX | 75601 | 750976061 | 501(c)(3) | $23,000 | general support, mission offerings |
| First Baptist Church of San Marcos | |||||||
| 325 West McCarty Lane | San Marcos | TX | 78666 | 741297209 | 501(C)(3) | $7,400 | Capital campaign, Mission work, Pastor's discretionary fund |
| First Christian Church | |||||||
| 4202 S Broadway | Tyler | TX | 75701 | 750855631 | 501(C)(3) | $11,000 | Building campaign and mission work |
| First Christian Church of Henderson | |||||||
| 306 N Main | Henderson | TX | 75652 | 751928926 | 501(c)(3) | $6,000 | food, supplies |
| First Church of Christ Scientist | |||||||
| 106 E 2nd St | Tyler | TX | 75701 | 042254742 | 501(C)(3) | $5,000 | general support |
| First Presbyterian Church of Tyler | |||||||
| 230 W Rusk St | Tyler | TX | 757011651 | 750818161 | 501(c)(3) | $21,000 | general support |
| First Tee-Greater Tyler | |||||||
| 504 W 32nd Street | Tyler | TX | 75702 | 320223589 | 501(C)(3) | $29,330 | General support |
| First United Methodist Church of Athens | |||||||
| 225 Lovers Ln | TAthens | TX | 75751 | 750986844 | 501(C)(3) | $33,500 | Tech upgrades, new toys, campus ministry |
| Fourth Partner Foundation | |||||||
| 601 Shelley Drive Ste 201 | Tyler | TX | 75701 | 752666792 | 501(C)(3) | $130,000 | general support, Women's Fund |
| Friendly Baptist Church | |||||||
| 1903 E Front St | Tyler | TX | 75702 | 751330539 | 501(C)(3) | $18,000 | General support |
| Fullness of Truth | |||||||
| PO Box 5308 | Kingwood | TX | 77325 | 760695292 | 501(C)(3) | $5,000 | Why be catholic conference |
| George W Bush Foundation | |||||||
| PO Box 600610 | Dallas | TX | 75360 | 204119317 | 501(C)(3) | $510,000 | General support |
| God's World Publications Inc | |||||||
| Po Box 20002 | Asheville | NC | 28802 | 560538016 | 501(C)(3) | $15,000 | World Magazine's "New Platforms" and "New Generation" |
| Grace Community Church | |||||||
| 1828 ESE Loop 323 Ste 300 | Tyler | TX | 75701 | 751245705 | 501(C)(3) | $160,000 | general operating support, capital campaign |
| Grace Community School | |||||||
| 3001 University Boulevard | Tyler | TX | 75701 | 751245705 | 501(C)(3) | $5,000 | Financial scholarships |
| Green Acres Baptist Church | |||||||
| 1607 Troup Highway | Tyler | TX | 75701 | 751092783 | 501(c)(3) | $29,416 | general support, missions offering, Philippine Disaster Relief Fund |
| Gregg County Historical Foundation | |||||||
| PO Box 3342 | Longview | TX | 75606 | 756055196 | 501(C)(3) | $35,500 | general support, "New Century Campaign" |
| Guiding Eyes for the Blind | |||||||
| 611 Granite Springs Rd | Yorktown Heights | NY | 10598 | 131854606 | 501(C)(3) | $6,000 | General support |
| Habitat for Humanity of Smith County | |||||||
| 822 W Front Street | Tyler | TX | 75702 | 752285678 | 501(C)(3) | $8,450 | "100 for one hundred in 100" program, general support |
| Harrison County Historical Society | |||||||
| PO Box 1987 | Marshall | TX | 75671 | 751223754 | 501(C)(3) | $30,000 | general support |
| Helping a Hero | |||||||
| PO Box 19310 | Houston | TX | 77024 | 205433598 | 501(C)(3) | $7,000 | General support, and housing for wounded veterans |
| Henderson County Community Partners | |||||||
| 420 Athens Brick Road | Athens | TX | 75751 | 752899718 | 501(C)(3) | $9,000 | Beds, bedding, and pillows for Henderson County children in foster care |
| Henderson County Food Pantry | |||||||
| PO Box 6062 | Athens | TX | 75751 | 752358625 | 501(C)(3) | $5,000 | Food purchases and general operating expenses to benefit residents of Henderson County |
| Henderson County HELP Center Inc | |||||||
| 309 Royall Dr | Athens | TX | 75751 | 752362794 | 501(C)(3) | $5,000 | counseling services for child and youth victims of abuse and neglect |
| HOPE - Helping Others Pursue Enrichment | |||||||
| 595 South Ragsdale | Jacksonville | TX | 75766 | 752378914 | 501(c)(3) | $10,000 | assisting low income individuals |
| Hospice of East Texas | |||||||
| 4111 University Blvd | Tyler | TX | 75701 | 751851420 | 501(C)(3) | $25,603 | general support, memorial funds, Light Up a Life, HVAC upgrade, electronic medical records |
| Hospice of East Texas Foundation | |||||||
| 4111 University Blvd | Tyler | TX | 757016623 | 205194874 | 501(C)(3) | $21,765 | general support, Light Up a Life |
| Humane Society of Harrison County | |||||||
| PO Box 155 | Marshall | TX | 75671 | 756060794 | 501(C)(3) | $30,000 | general support |
| Humane Society of Marion County | |||||||
| PO Box 505 | Jefferson | TX | 75657 | 223941503 | 501(C)(3) | $60,000 | building fund |
| Junior League of Tyler Inc | |||||||
| 1919 S Donnybrook | Tyler | TX | 75701 | 750884075 | 501(C)(3) | $12,183 | Mistletoe and Magic, General Support |
| Kimbell Art Foundation | |||||||
| 3333 Camp Bowie Blvd | Fort Worth | TX | 76107 | 756036226 | 501(C)(3) | $5,000 | The Cornerstone Society in support of Renzo Piano building project |
| Limbs International | |||||||
| 500 W Overland STE 230 | El Paso | TX | 79901 | 274334121 | 501(C)(3) | $7,500 | General support |
| Lindale Library | |||||||
| PO Box 1570 | Lindale | TX | 75771 | 752541500 | 501(C)(3) | $8,660 | Internet tech upgrade and front desk computers |
| Literacy Council of Tyler Inc | |||||||
| PO Box 6662 | Tyler | TX | 757116662 | 752359704 | 501(C)(3) | $7,600 | Student sponsorship, general support |
| Lufkin High School Alumni Association | |||||||
| PO Box 150837 | Lufkin | TX | 75915 | 752066143 | 501(C)(3) | $8,215 | general operating support |
| Marshall Depot Inc | |||||||
| 800 N Washington Ave | MARSHALL | TX | 75670 | 752366141 | 501(C)(3) | $30,000 | general support |
| Marshall Symphony Society | |||||||
| PO Box 421 | Marshall | TX | 75671 | 751804933 | 501(C)(3) | $30,000 | general support |
| Marvin United Methodist Church | |||||||
| 300 W Erwin | Tyler | TX | 75702 | 752578237 | 501(c)(3) | $126,700 | general support, Mission Week, Missions support |
| Meals on Wheels | |||||||
| PO Box 5475 | Tyler | TX | 757125475 | 237313019 | 501(C)(3) | $85,946 | general support |
| Michael Powell Ministries LLC | |||||||
| PO Box 247 | Carthage | TX | 75633 | 762883692 | 501(C)(3) | $15,000 | Missions and teaching support |
| Michelson Museum of Art | |||||||
| 216 N Bolivar St | Marshall | TX | 75670 | 752019491 | 501(C)(3) | $30,000 | general support |
| North Tyler Day Nursery | |||||||
| 3000 N Border | Tyler | TX | 75702 | 237123079 | 501(C)(3) | $10,350 | Support of 74th Anniversary event |
| Northeast Texas Community College Foundation | |||||||
| PO Box 1307 | Mount Pleasant | TX | 75456 | 752008835 | 501(C)(3) | $84,000 | renovations to the Whatley Center, non-traditional scholarships |
| Northeast Texas Public Health District | |||||||
| 315 N Broadway Ste 404 | Tyler | TX | 75702 | 170(b)(I)(A)(v) | $18,211 | Youth leadership program and physical fitness program | |
| Northern Wyoming Community College Foundation | |||||||
| PO Box 6328 | Sheridan | WY | 82801 | 836006226 | 501(C)(3) | $6,000 | Support of the Spear-O-Wigwam learning center |
| Parental Care Ministries | |||||||
| PO Box 131166 | Tyler | TX | 75713 | 262628617 | 501(C)(3) | $10,620 | Medicine for the health clinic, solar panels for the upper school, orphan sponsorship, mission work |
| PATH | |||||||
| 402 W Front St | Tyler | TX | 75702 | 752033113 | 501(C)(3) | $67,698 | emergency prescription services, general operating support, Help in the Pantry, PATH week, equipment purchase, No Go Gala |
| Pine Cove Inc | |||||||
| PO Box 9055 | Tyler | TX | 757119055 | 751254353 | 501(C)(3) | $6,338 | camper scholarships, missions support, Project 319, new building project |
| Pioneer Flight Museum | |||||||
| 190 Pershing Lane | Kingsbury | TX | 78638 | 742947063 | 501(C)(3) | $5,000 | Construction of hangar in memory of John W. Riehm |
| Pleasant Hill Missionary Baptist Church | |||||||
| 502 N Horace | TYLER | TX | 75702 | 756185133 | 501(c)(3) | $5,000 | Assistance to homeless Mothers with Children |
| Public Library Fund Inc | |||||||
| 121 S Prairieville St | Athens | TX | 75751 | 237158045 | 501(C)(3) | $6,000 | Equipment and expenses for the late bloomers program serving residents of Henderson County |
| Retina Foundation of the Southwest | |||||||
| 9600 N Central Expwy 109 | Dallas | TX | 75231 | 510151514 | 501(C)(3) | $14,440 | Racing for Sight, new building fund |
| Rockin' C Ranch | |||||||
| 5300 County Road 325 | Lindale | TX | 75771 | 752709610 | 501(C)(3) | $5,250 | camper scholarships, general support |
| Sabine - Neches Resource Conservation and Development Inc | |||||||
| 3312 Shady Cove St | Tyler | TX | 75707 | 752631330 | 501(C)(3) | $7,500 | Mineola Nature Reserve paddling trail |
| SAFE-T | |||||||
| PO Box 2337 | Mount Pleasant | TX | 75456 | 752631330 | 501(C)(3) | $20,500 | HUD match, Shelter playroom, christmas gifts and wrapping for needy moms and children, food for families for Thanksgiving and Christmas |
| Salvation Army | |||||||
| 633 N Broadway | Tyler | TX | 75702 | 132923701 | 501(C)(3) | $92,060 | general operating support, helping the disadvantaged in Tyler and Smith County, disaster relief, Transitional Housing program, Christmas Fund, Red Shield Social Services program |
| Salvation Army | |||||||
| PO Box 3909 | Longview | TX | 75606 | 580660607 | 501(C)(3) | $20,404 | General support |
| Sarmaritan Counseling Center | |||||||
| 100 E Ferguson Ste 608 | Tyler | TX | 75702 | 452047833 | 501(C)(3) | $24,203 | general support |
| Schwab Charitable Fund | |||||||
| PO Box 628298 | Orlando | FL | 328628200 | 311640316 | 501(C)(3) | $22,118 | Transfer from DAF to new fund at Schwab Charitable |
| Scottish Rite Hospital | |||||||
| 2222 Welborn St | Dallas | TX | 75219 | 750818178 | 501(C)(3) | $10,000 | General support |
| SEAL Legacy Foundation | |||||||
| 1401 McKinney Ste 2222 | Houston | TX | 77010 | 453117712 | 501(C)(3) | $5,000 | support to families of wounded and fallen US Navy Seals |
| Shriner's Hospital for Children - Houston | |||||||
| 6977 Main St | Houston | TX | 77030 | 362193608 | 501(C)(3) | $10,000 | General support |
| Shriner's Hospitals for Children - Galveston | |||||||
| 815 Market St | Galveston | TX | 77550 | 362193608 | 501(C)(3) | $10,000 | General support |
| Smith County Area Libraries Together | |||||||
| 3529 Woods Blvd | Tyler | TX | 75707 | 800518575 | 501(C)(3) | $8,000 | 2013 Book Fest and other Smith County Library needs |
| Southern Methodist University | |||||||
| PO Box 750181 | Dallas | TX | 752750181 | 750800689 | 501(C)(3) | $266,000 | DeGoyler Library, Scholarships, SMU Athletics, Indoor Tennis pavilion |
| St Jude's Children's Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 351044585 | 501(C)(3) | $10,000 | General support |
| St Paul Children's Foundation | |||||||
| 1358 E Richards | Tyler | TX | 75702 | 752687636 | 501(C)(3) | $5,643 | General support, medical clinic |
| St Paul Lutheran Church | |||||||
| 4715 Frederick Ave | St Joseph | MO | 64506 | 440619485 | 501(C)(3) | $200,000 | support the educational programs for kindergarten through 8th grade |
| Sunshine Girls Counseling Center House of Peace | |||||||
| 820 E Elmwood | Ft Worth | TX | 76104 | 300525234 | 501(C)(3) | $5,000 | General support |
| Susan G Komen for the Cure Tyler Affiliate | |||||||
| PO Box 6217 | Tyler | TX | 75711 | 751835298 | 501(C)(3) | $7,250 | general support |
| Texas Tech Alumni | |||||||
| PO Box 45001 | Lubbock | TX | 79409 | 756036607 | 501(C)(3) | $50,000 | To establish the Keith Ingram scholarship at Texas Tech |
| Texas Wesleyan University | |||||||
| 1201 Wesleyan Street | Fort Worth | TX | 76105 | 750800691 | 501(C)(3) | $10,002 | To benefit the art department and aid ministry students. |
| The Conservation Fund | |||||||
| PO Box 4608 SFA Station | Nacogdoches | TX | 75961 | 521388917 | 501(C)(3) | $5,000 | Acquisition costs associated with the purchase of former Hancock Timber land in Hardin and Tyler counties, Texas slated to become part of Big Thicket National Preserve. |
| The Gathering | |||||||
| 601 Shelley Dr Ste 201 | Tyler | TX | 75701 | 752726170 | 501(C)(3) | $10,000 | general support |
| The Navigators | |||||||
| PO Box 6000 | Colorado Springs | CO | 80934 | 846007896 | 501(C)(3) | $9,100 | Mission and ministry of Scott and Miriam Murphy, general support |
| Titus County Cares | |||||||
| PO Box 1476 | Mount Pleasant | TX | 75455 | 352309053 | 501(C)(3) | $18,000 | food backpack program |
| Tributary Retreat and Training Center Inc | |||||||
| PO Box 131373 | Tyler | TX | 75713 | 461625752 | 501(C)(3) | $120,000 | Fencing and gates on the property; equipment, operating supplies and repairs |
| Trinity Episcopal School | |||||||
| 2905 Rosborough Springs Rd | Marshall | TX | 75670 | 311629166 | 501(c)(3) | $30,000 | Scholarships |
| Trinity Valley Community College at Athens | |||||||
| 100 Cardinal Dr | Athens | TX | 75751 | 756001769 | 501(c)(3) | $10,000 | scholarships for second year students |
| Tyler Independent School District Foundation | |||||||
| 315 N Broadway Ste 401 | Tyler | TX | 757025757 | 752366991 | 501(C)(3) | $12,087 | general unrestricted support, enhance and supplement music, arts and drama programs, emergency undergarments for TISD elementary school students |
| Tyler Junior College | |||||||
| PO Box 9020 | Tyler | TX | 75711 | 756002676 | 501(c)(3) | $12,928 | John Tyler High School Alumni tennis and golf scholarships, tennis program |
| Tyler Junior College Foundation | |||||||
| PO Box 9020 | Tyler | TX | 75711 | 756046816 | 501(C)(3) | $42,909 | President's Circle, general support, Scholarships, equipment purchase |
| Tyler Museum of Art | |||||||
| 1300 S Mahon Ave | Tyler | TX | 75701 | 756066618 | 501(C)(3) | $14,948 | general support , Annual Fund, art exhibition, support of little black dress event |
| United Way of Rusk County Inc | |||||||
| PO Box 775 | Henderson | TX | 75653 | 752916005 | 501(C)(3) | $6,000 | Fall campaign supporting Rusk County charities |
| United Way of TylerSmith County | |||||||
| 4000 Southpark Dr Ste 1200 | Tyler | TX | 75703 | 750957331 | 501(C)(3) | $29,573 | Community builders grants, general support, enhancing training, coaching and mentoring programs |
| University of Texas at Tyler - Cowan Center | |||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | 501(c)(3) | $50,407 | General support |
| University of Texas at Tyler - Office of Development | |||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | 501(C)(3) | $45,500 | Establishment of endowed chair for reading and literacy; Patriot Golf classic; Bill Barrett memorial scholarship |
| University of Texas System Office of Estates and Trust | |||||||
| 210 W 6th Street | Austin | TX | 78701 | 746000203 | 501(C)(3) | $35,751 | Cockrell School of Engineering; Dinner to support the Clements center; office of the president; endowment distributions for the benefit of the liberal arts and business colleges; general support |
| Walnut Hill Church of Christ | |||||||
| 10550 Marsh Lane | Dallas | TX | 75229 | 751150113 | 501(C)(3) | $5,000 | Cambodia medical mission trip and clinic |
| Womenary | |||||||
| PO Box 6296 | Tyler | TX | 75711 | 262923812 | 501(C)(3) | $6,500 | General support |
| Wood County Child Protection Board Inc | |||||||
| PO Box 517 | Quitman | TX | 75783 | 331092195 | 501(C)(3) | $5,000 | Installation of shower and bathing facilities |
| Wood County Master Gardeners Association | |||||||
| 618 S Main St | Quitman | TX | 75783 | 412102800 | 501(C)(3) | $5,000 | Supplies and materials; improvements to the Wildscape Garden |
| Wycliffe Bible Translators | |||||||
| PO Box 628200 | Orlando | FL | 328628200 | 953494561 | 501(C)(3) | $30,000 | mission and ministry of Bible translators |
| Young Audiences of NE Texas Inc | |||||||
| 200 E Amherst | Tyler | TX | 75701 | 752747921 | 501(C)(3) | $6,000 | general operating support, memorial gifts |
| Young Life | |||||||
| PO Box 725406 | Atlanta | GA | 31139 | 840385934 | 501(C)(3) | $9,460 | Mission and ministry of Will Vickery with Unit #3228 |
| Youth With a Mission | |||||||
| PO Box 3000 | Garden Valley | TX | 75771 | 237136015 | 501(C)(3) | $6,400 | General support, mission support, building fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| College Scholarships | 80 | $173,000 |
| Jr. College Scholarships | 18 | $22,650 |
| Vocational/Technical Scholarships | 1 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For Scholarship Funds administered by the East Texas Communities Foundation, the Selection Committee is approved by the Board of Directors. Committee members must sign conflict of interest statements and a confidentiality statement. Committees make recommendations after considering applicants, but the Board has final approval of grant recipients. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,786,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg of high and low valu | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $404,798 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call. |
| Form 990, Part VI, Section B, line 12c | The directors must disclose any conflict of interest on an annual basis. |
| Form 990, Part VI, Section B, line 15 | The Board conducts an annual review of compensation paid and comparable salaries. |
| Form 990, Part VI, Section C, line 19 | Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETCF Support Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Suite 210 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270679342 | EIN |
| Primary Activities | The corporation will hold assets with inherent liabilities | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Communities Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETCF Support Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $303,445 | InvolvedAmt |
| Method Of Amount Determination | Cash transaction | MethodOfAmountDeterminationTxt |