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RACHAEL & BEN VAUGHAN FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RACHAEL & BEN VAUGHAN FOUNDATION (EIN 74-6040479)
Tax period
2011-12-01 to 2012-11-30
Filed
2013-02-15
IRS object ID
201310499349100206
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-15T12:22:20-06:00Timestamp
Tax Period End Date2012-11-30TaxPeriodEndDate
Return Type990PFReturnType
Tax Period Begin Date2011-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN746040479EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE RACHAEL AND BEN VAUGHAN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRACHNameControl
Phone5124774726Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2233AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787682233ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBEN F VAUGHAN IIIName
TitlePRESIDENTTitle
Phone5124774726Phone
Date Signed2013-02-18DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY6046162FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss2000ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss3InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm3InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss109291DividendsRevAndExpnss
Dividends Net Invst Incm109291DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss33256NetGainSaleAssetsRevAndExpnss
Gross Sales Price309243GrossSalesPrice
Capital Gain Net Incm Net Invst Incm33256CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses144550TotalRevenueAndExpenses
Total Net Investment Income142550TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss1800CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm900CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps900CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss8550OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm855OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps7695OthEmplSlrsWgsDsbrsChrtblPrps
Taxes Rev And Expnss3024TaxesRevAndExpnss
Taxes Net Invst Incm134TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps658TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss2442OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm355OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps2087OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss15816TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2244TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps11340TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss271891ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps271891ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss287707TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2244TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps283231TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-143157ExcessOfRevenueOverExpenses
Net Investment Income140306NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY9927CashBOY
Cash EOY12545CashEOY
Cash EOYFMV12545CashEOYFMV
Prepaid Expenses BOY3117PrepaidExpensesBOY
Prepaid Expenses EOY3635PrepaidExpensesEOY
Prepaid Expenses EOYFMV3635PrepaidExpensesEOYFMV
Investments Other BOY4327459InvestmentsOtherBOY
Investments Other EOY4181166InvestmentsOtherEOY
Investments Other EOYFMV6029982InvestmentsOtherEOYFMV
Total Assets BOY4340503TotalAssetsBOY
Total Assets EOY4197346TotalAssetsEOY
Total Assets EOYFMV6046162TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY2736525CapitalStockBOY
Capital Stock EOY2736525CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY1603978RetainedEarningsBOY
Retained Earnings EOY1460821RetainedEarningsEOY
Total Net Assets BOY4340503TotalNetAssetsBOY
Total Net Assets EOY4197346TotalNetAssetsEOY
Total Liabilities Net Assets BOY4340503TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY4197346TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY4340503TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-143157ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal4197346Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY4197346TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
24,610.014 SH VANGUARD SHORT TERM CORPORATEP2009-12-082012-11-0226775726209756605660
1,309.104 SH VANGUARD SHORT TERM CORPORATEP2009-12-222012-11-021424313890353353
CAPITAL GAINS DIVIDENDSP272432724327243
FieldValueIRS element (for citing)
Capital Gain Net Income33256CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1243568QualifyingDistributionsYear1
Noncharitable Assets Year15805937NoncharitableAssetsYear1
Distribution Ratio Year10.041952DistributionRatioYear1
Qualifying Distributions Year2233648QualifyingDistributionsYear2
Noncharitable Assets Year25146080NoncharitableAssetsYear2
Distribution Ratio Year20.045403DistributionRatioYear2
Qualifying Distributions Year3285706QualifyingDistributionsYear3
Noncharitable Assets Year34367876NoncharitableAssetsYear3
Distribution Ratio Year30.065411DistributionRatioYear3
Qualifying Distributions Year4309589QualifyingDistributionsYear4
Noncharitable Assets Year45837883NoncharitableAssetsYear4
Distribution Ratio Year40.053031DistributionRatioYear4
Qualifying Distributions Year5276207QualifyingDistributionsYear5
Noncharitable Assets Year56423300NoncharitableAssetsYear5
Distribution Ratio Year50.043001DistributionRatioYear5
Total Distribution Ratio0.248798TotalDistributionRatio
Average Distribution Ratio0.049760AverageDistributionRatio
Net Noncharitable Assets5932182NetNoncharitableAssets
Adjusted Noncharitable Assets295185AdjustedNoncharitableAssets
One Percent Net Investment Income1403OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One296588AdjNonchrtblAssetsAndOnePct
Qualifying Distributions283231QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax2806InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal2806Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income2806TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment3635EstTaxPaymentsAndOverpayment
Total Credits And Payments3635TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment829Overpayment
Amount Credited To Next Year829AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithTXStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressRBVFOUNDATION.ORGWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN F VAUGHAN III PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number5124774726BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2233AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787682233ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
BEN F VAUGHAN III
P O BOX 2233AUSTINTX787682233PRESIDENT & TRUSTEE1.00000
DAPHNE VAUGHAN
P O BOX 2233AUSTINTX787682233SEC., TREASURER & TRUSTEE0.15000
BEN F VAUGHAN IV
P O BOX 2233AUSTINTX787682233VICE PRES., & TRUSTEE1.00000
GENEVIEVE VAUGHAN
P O BOX 2233AUSTINTX787682233VICE PRES., & TRUSTEE1.00000
WILLIAM R WARD JR
P O BOX 2233AUSTINTX787682233ASST. SEC.,& ASST. TREAS.1.50180000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1
Amount10Amount1
All Oth Prog Rltd Investments Total0AllOthProgRltdInvestmentsTotal
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities6012983AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances7214AvgMonthlyCashBalances
FMV All Other Noncharitable Assets2323FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets6022520TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets6022520AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable90338CashDeemedCharitable
Net Noncharitable Assets5932182NetNoncharitableAssets
Minimum Investment Return296609MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return296609MinimumInvestmentReturn
Tax Based On Investment Income2806TaxBasedOnInvestmentIncome
Total Tax2806TotalTax
Distributable Amount Before Adj293803DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded293803DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted293803DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions283231ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions283231QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions283231AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted293803DistributableAmountAsAdjusted
Undistributed Income Prior Year271891UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions283231QualifyingDistributions
Applied To Year1271891AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year11340AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY282463UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerBEN F VAUGHAN IIIContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameJAMES C VAUGHAN GRANTSRBVFOUNDATIONRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POBOX 2233AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78768ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number5124774726RecipientPhoneNumber
Form And Info And MaterialsTHE INITIAL GRANT INQUIRY APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETE AND SUBMITTED BY JUNE 1ST TO GRANTS@RBVFOUNDATION.ORG. IF INVITED TO SUBMIT A FINAL GRANT APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETE AND SUBMITTED BY AUGUST 10TH TO GRANTS@RBVFOUNDATION.ORG.FormAndInfoAndMaterials
Submission DeadlinesINITIAL INQUIRY APPLICATIONS DUE BY JUNE 1ST AND FINAL GRANT APPLICATIONS DUE BY AUGUST 10TH.SubmissionDeadlines
Restrictions On AwardsGRANTS ARE AWARDED IN THE AREA OF HEALTH CARE, HUMAN RIGHTS, RELIGIOUS SUPPORT, SUBSTANCE ABUSE, EDUCATION, ENVIROMENTAL PRESERVATION AND POVERTY REDUCTION.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (68 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ABRAHAM'S VISION OF PEACE INC
270 CHESTNUT ST STE 202REDWOOD CITYCA94063NONEPUBLIC CHARITYSOCIAL JUSTICE TRAINING INSTITUTE: TRANSFORMING CONFLICT THROUGH MUTI-MEDIA$2,000
AMAZON WATCH
221 PINE STREET 4TH FLOORSAN FRANCISCOCA94104NONEPUBLIC CHARITYPROTECT INDIGENOUS PEOPLE & RAINFOREST IN PERU$2,000
ANN RICHARDS SCHOOL FOUNDATION
2206 PRATHER LANEAUSTINTX78704NONEPUBLIC CHARITYEDUCATE YOUUNG WOMEN TO SUCCEED IN COLLEGE, CAREERS,$10,000
ANY BABY CAN OF AUSTIN
1121 EAST 7TH STAUSTINTX78702NONEPUBLIC CHARITYCANDLELIGHTERS CHILDHOOD CANCER PROGRAM$2,000
ARC OF CAPITAL AREA
2818 SAN GABRIELAUSTINTX78705NONEPUBLIC CHARITYFOR THE FAMILY CIRCLE PROGRAM$5,000
AUSTIN TAN CERCA DE LA FRONTERA
3709 E MARTIN LUTHER KING BLVDAUSTINTX78721NONEPUBLIC CHARITYTESTAMONIES FROM THE BORDER CHANGE OUR LIVES$5,000
BASTROP COUNTY WOMEN'S SHELTER
P O BOX 736BASTROPTX78602NONEPUBLIC CHARITYTO SUPPORT CRISIS AND RESIDENTIAL SERVICES FOR DOMESTIC ASSAULT VICTIMS$2,425
BLUE LAPIS LIGHT INC
PO BOX 1821AUSTINTX78767NONEPUBLIC CHARITYSUPPORT AERIAL DANCE AND MOVEMENT CLASSES$7,466
BONEFISH & TARPON UNLIMITED INC
24 DOCKSIDE LANE PMB 83KEY LARGOFL33037NONEPUBLIC CHARITYSUPPORT RESEARCH IN BONEFISH AND TARPON$1,000
BREAKTHROUGH
1050 EAST 11TH ST STE 350AUSTINTX78702NONEPUBLIC CHARITYSUPPORT SATURDAYS AT ST. STEPHEN'S PROGRAM$2,000
CAPITAL AREA FOOD BANK OF TEXAS INC
8201 S CONGRESS AVEAUSTINTX78745NONEPUBLIC CHARITYKIDS CAFE PROGRAM$5,000
CARITAS OF AUSTIN
P O BOX 1947AUSTINTX78767NONEPUBLIC CHARITYEMERGENCY SERVICES FOR LOW INCOME FAMILIES$5,000
CASA MARIANELLA
821 GUNTER STAUSTINTX78702NONEPUBLIC CHARITYFOR IMMIGRANT SHELTERS$3,000
CHILD ADVOCATES SAN ANTONIO
406 SAN PEDROSAN ANTONIOTX78212NONEPUBLIC CHARITYHELP YOUTH IN STATE PROTECTIVE FOSTER CARE$3,000
CHRIST HOUSE
1717 COLUMBIA RD NWWASHINGTONDC20009NONEPUBLIC CHARITYMEDICAL SERVICE PROGRAM FOR SICK & HOMELESS PEOPLE$2,000
COALITION AGAINST TRAFFICKING IN WOMEN
P O BOX 7427 JAF STATIONNEW YORKNY10116NONEPUBLIC CHARITYFOR THE ALTERNATIVE LEARNING SYSTEM IN PHILIPPINES$1,000
COLLEGE FORWARD
PO BOX 142308AUSTINTX78714NONEPUBLIC CHARITYSUPPORT COLLEGE PREPARATORY PROGRAM$2,000
CON MI MADRE
UNIVERSITY STATION D3500AUSTINTX78712NONEPUBLIC CHARITYEDUCATIONAL & SOCIAL WORK SERVICES FOR HISPANIC GIRLS & THEIR MOTHERS$1,000
CONSPIRARE
1033 LA POSADA DRIVE SUITE 130AUSTINTX78752NONEPUBLIC CHARITYSUPPORT PROGRAM 'BIG SINGS' COMMUNITY OUTREACH PROGR$7,000
CORPUS CHRISTI HOPE HOUSE INC
658 ROBINSON STCORPUS CHRISTITX78404NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
COURT APPOINTED SPECIAL ADVOCATES OF NUECES COUNTY INC
P O BOX 4CORPUS CHRISTITX78403NONEPUBLIC CHARITYVOLUNTEER SERVICES FOR FOSTER CHILDREN$3,000
COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY
7701 N LAMAR STE 301AUSTINTX78752NONEPUBLIC CHARITYSUPPORT CHILD ADVOCACY PROGRAMS$3,000
CRISTO REY CATHOLIC CHURCH
2208 EAST 2ND STAUSTINTX78702NONEPUBLIC CHARITYSI SE PUEDE LITERACY & ENGLISH AS SECOND LANGUAGE PROGRAM$2,000
DRESS FOR SUCCESS AUSTIN
701 TILLERY ST STE A-5 BOX 11AUSTINTX78702NONEPUBLIC CHARITYPRE & POST EMPLOYMENT PROGRAMS$1,000
FAMILY ELDERCARE INC
1700 RUTHERFORD LANEAUSTINTX78754NONEPUBLIC CHARITYSUPPORT PROGRAM THAT HELPS LOW INCOME OLDER ADULTS W$3,000
FOUNDATION COMMUNITIES INC
3036 S FIRST STAUSTINTX78704NONEPUBLIC CHARITYEXPAND CHILDRENS HOME INITIATIVE$8,000
GOOD SAMARITAN RESCUE MISSION
PO BOX 65CORPUS CHRISTITX78403NONEPUBLIC CHARITYGENERAL SUPPORT FOR SHELTER & MEALS FOR THE HOMELESS$2,000
GOODWILL INDUSTRIES OF CENTRAL TEXAS
1015 NORWOOD PARK BLVDAUSTINTX78753NONEPUBLIC CHARITYFOR THE JOB FITNESS PROGRAM$1,000
GUADALUPE VALLEY HABITAT FOR HUMANITY
P O BOX 87SEGUINTX78156NONEPUBLIC CHARITYTOWARD THE CONSTRUCTION OF THEIR FIRST 'GREEN' HOME$2,000
HAVEN FOR HOPE OF BEXAR COUNTY
1 HAVEN FOR HOPE WAYSAN ANTONIOTX78207NONEPUBLIC CHARITYSUPPORT WORK WITH HOMELESS INDIVIDUALS$5,000
HEALY-MURPHY CENTER INC
618 LIVE OAKSAN ANTONIOTX78202NONEPUBLIC CHARITYGENERAL SUPPORT FOR QUALITY, AFFORDABLE CHILD CARE$2,000
HOPE SPRINGS INSTITUTE
4988 MINERAL SPRINGS ROADPEEBLESOH45660NONEPUBLIC CHARITYBUILD WOMENS LEADERSHIP OF MARGINALIZED IN SOUTH AFRICA$7,000
INTERNATIONAL MEDIA PROJECT
1714 FRANKLIN ST 100-251OAKLANDCA94942NONEPUBLIC CHARITYFOR THE WOMEN RISING RADIO PROGRAM & WEBSITE$5,000
INTERNATIONAL MEDIA PROJECT FIRE
1714 FRANKLIN ST 100-251OAKLANDCA94612NONEPUBLIC CHARITYHOSTING & WEBCASTING OF RIF-FIRE'S WEBPAGE$5,000
JDRF INTERNATIONAL
3420 EXECUTIVE CENTER DR STE 108AUSTINTX78731NONEPUBLIC CHARITYFOR THE THIRD ANNUAL TYPE 1 NOW CONFERENCE$2,000
KIPP AUSTIN PUBLIC SCHOOLS INC
8509 FM 969 BLDG CAUSTINTX78724NONEPUBLIC CHARITYWORK TO CLOSE PROGRESS GAP FOR LOW INCOME MINORITY STUDENTS$10,000
LA POSADA PROVIDENCIA
1610 MARYDALE ROADSAN BENITOTX78586NONEPUBLIC CHARITYCLIENT MEDICAL & DENTAL ASSISTANCE$3,000
LAMBI FUND OF HAITI
P O BOX 18955WASHINGTONDC20036NONEPUBLIC CHARITYFOR THE ENVIRONMENTAL PROGRAM$5,000
MADRE INC
121 WEST 27TH ST STE 301NEW YORKNY10001NONEPUBLIC CHARITYSUPPORT WORK FOR WOEMEN'S RIGHTS$2,000
MANOS DE CRISTO INC
4911 HARMON AVEAUSTINTX78751NONEPUBLIC CHARITYDENTAL SERVICES TO LOW INCOME INDIVIDUALS & FAMILIES$5,000
MASSACHUSETTS EYE AND EAR INFIRMARY
BERMAN-GUND LAB 243 CHARLES STBOSTONMA02114NONEPUBLIC CHARITYSUPPORT PROJECT ON USHER SYNDROME TYPE 1B$7,500
MEALS ON WHEELS AND MORE INC
3227 E 5TH STAUSTINTX78702NONEPUBLIC CHARITYSUPPORT THE 'HANDY WHEELS' PROGRAM$2,000
MERCED HOUSING TEXAS
212 W LAUREL STEETSAN ANTONIOTX78212NONEPUBLIC CHARITYSUPPORT QUALITY, AFFORDABLE HOUSING TO POOR PEOPLE$5,000
MOBILE LOAVES & FISHES
903 S CAPITAL OF TEXAS HIGHWAYAUSTINTX78746NONEPUBLIC CHARITYSERVE MEALS TO HOMELESS$3,000
NATIONAL WILDLIFE FEDERATION
44 EAST AVENUE STE 200AUSTINTX78701NONEPUBLIC CHARITYSUPPORT TEXAS LIVING WATERS WORKS$7,500
PEACE DEVELOPMENT FUND INC
PO BOX 1280AMHERSTMA01004NONEPUBLIC CHARITYPROMOTE GENDER EQUALITY & CULTURE OF NON VIOLANCE$5,000
PEOPLES COMMUNITY CLINIC INC
2909 N IH-35AUSTINTX78722NONEPUBLIC CHARITYSUPPORT HEALTHY MOTHERS AND HAPPY BABIES$5,000
PROYECTO DESARROLLO HUMANO INC
PO BOX 1017PENITASTX78576NONEPUBLIC CHARITYTO EXPAND COMMUNITY GARDEN VIA HOME PLOTS PROJECT$2,000
ROB & BESSIE WILDER WILDLIFE
P O BOX 1400SINTONTX78387NONEPUBLIC CHARITYGENERAL SUPPORT$3,000
SAINT EDWARDS UNIVERSITY INC
3001 SOUTH CONGRESS AVENUEAUSTINTX78704NONEPUBLIC CHARITYFOR COLLEGE ASSISTANCE MIGRANT PROGRAM$5,000
SAINT MARY'S HALL INC
9401 STARCREST DRSAN ANTONIOTX78217NONEPUBLIC CHARITYGENERAL SUPPORT$12,500
SALVATION ARMY CORPUS CHRISTI
P O BOX 2507CORPUS CHRISTITX78403NONEPUBLIC CHARITYFOR THEIR SHELTER & FOOD PROGRAM$2,000
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
800 HERNDON LANEAUSTINTX78704NONEPUBLIC CHARITYPROVIDE SCHOLORSHIPS$6,000
SEA CITY WORK CAMP INC
PO BOX 10449CORPUS CHRISTITX78460NONEPUBLIC CHARITYFOR 2013 HOUSING REHABILITATION WORK CAMP$1,000
SETON HEALTHCARE
1201 WEST 38TH STREETAUSTINTX78705NONEPUBLIC CHARITYEXPAND SEVICE AT COMMUNITY HEALTH CENTERS FOR MORE PATIENTS$5,000
SETON HOME FOR PREGNANT WOMEN
1115 MISSION ROADSAN ANTONIOTX78210NONEPUBLIC CHARITYSERVICES FOR PREGNANT OR PARENTING HOMELESS WOMEN$3,000
SHARE FOUNDATION
2425 COLLEGE AVEBERKELEYCA94704NONEPUBLIC CHARITYTO EDUCATE SALVADORAN WOMEN ABOUT NEW LAWS$5,000
SPRAY NEUTER INJECT PROJECT SAN ANTONIO
6338 N NEW BRAUNFELS 185SAN ANTONIOTX78209NONEPUBLIC CHARITYFOR THE BIG FIX CLINIC$2,000
ST JAMES EPISCOPAL SCHOOL
1941 WEBBERVILLE RDAUSTINTX78721NONEPUBLIC CHARITYTUITION ASSISTANCE FOR LOW INCOME STUDENTS$3,500
TEXAS CONVERSATION ALLIANCE
PO BOX 822554DALLASTX75382NONEPUBLIC CHARITYEDUCATE DALLAS CITIZENS TO ENSURE REGION'S WATER FUT$7,000
THE SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN
PO BOX 9070AUSTINTX78766NONEPUBLIC CHARITYPROVIDE BASIC LIVING ASSISTANCE TO THE POOR$5,000
THERAPY PET PALS OF TEXAS INC
3930 BEE CAVE RD STE CAUSTINTX78746NONEPUBLIC CHARITYPROGRAM OF VOLUNTEER PET TEAMS VISITING NURSING HOME$2,000
TIDES FOUNDATION
BOX 29198SAN FRANCISCOCA94129NONEPUBLIC CHARITYSUPPORT LAIMA INTERNATIONAL CONFERENCE$5,000
TRINITY CENTER
304 E 7TH STREETAUSTINTX78701NONEPUBLIC CHARITYPROGRAMS FOR THE POOR AND HOMELESS$5,000
UNIVERSITY OF TEXAS MARINE SCIENCE INSTITUTE
1 UNIVERSITY STATION G2500AUSTINTX78712NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
VINCARE SERVICES OF AUSTIN FOUNDATION
2026 GUADALUPE STEETAUSTINTX78705NONEPUBLIC CHARITYPROVIDE AFFORDABLE TRANSITIONAL HOUSING FOR HOMELESS MOTHERS & CHILDREN$5,000
WILD CAT CONSERVATION INC
PO BOX 1206KINGSVILLETX78364NONEPUBLIC CHARITYFOR 'NONINVASIVE MONITORING FOR OCELOTS$5,000
WOMENS SHELTER OF SOUTH TEXAS
PO BOX 3368CORPUS CHRISTITX78463NONEPUBLIC CHARITYFOR EMERGENCY SHELTER & SUPPORTIVE SERVICES PROGRAM$2,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year271891TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$3ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$109,291ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$33,256ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$142,550ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA142550TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

FieldValueIRS element (for citing)
DescriptionNOT APPLICABLEDescription
Amount$0Amount

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (4 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
FIRST EAGLE GLOBAL CLASS IFMV13879272286426
CHEVRONFMV41906211380
VANGUARD SHORT TERM CORPORATE BONDFMV352470360475
VANGUARD TOTAL STOCK MARKET INDEXFMV23988633171701

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
DUES3500350
INSURANCE20923551737

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXCISE TAX ON INVESTMENT INCOME$2,23200
PAYROLL TAX$792134658