COASTAL BEND COLLEGE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND COLLEGE FOUNDATION (EIN 74-2991996)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2026-03-10
- IRS object ID
- 202610699349301431
- Schema version
- 2023v6.0
- 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 | 2026-03-10T16:32:20-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH SHORELINE STE 701 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742991996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND COLLEGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 3613542520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO ROAD | AddressLine1Txt |
| City | BEEVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SCOTTEN | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 3613542520 | PhoneNum |
| Signature | 2026-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLIE J SHIPLEY | PreparerPersonNm |
| PTIN | P00531022 | PTIN |
| Phone | 3618823132 | PhoneNum |
| Preparation | 2026-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JAMES SCOTTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO ROAD | AddressLine1Txt |
| City | BEEVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,582,829 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MEET THE EDUCATIONAL NEEDS OF COASTAL BEND COLLEGE STUDENTS BY PROVIDING SCHOLARSHIPS FOR BOOKS AND TUITION TO STUDENTS IN NEED AND TO STUDENTS WITH SATISFACTORY GRADE POINT AVERAGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $331,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$66,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,886 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $323,204 | PYTotalRevenueAmt |
| CY Total Revenue | $400,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,294 | PYOtherExpensesAmt |
| CY Other Expenses | $262,237 | CYOtherExpensesAmt |
| PY Total Expenses | $56,294 | PYTotalExpensesAmt |
| CY Total Expenses | $262,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $266,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,556,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,852,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,552,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,835,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COASTAL BEND COLLEGE FOUNDATION IS A FINANCIALLY EMPOWERED NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE THE FISCAL STABILITY AND VISIBILITY OF COASTAL BEND COLLEGE. THE MISSION TO FUND INSPIRED CURRICULUM, FACULTY DEVELOPMENT, BUILDING MODERNIZATION AND INNOVATIVE STUDENT SERVICES PROJECTS TO ENABLE COASTAL BEND COLLEGE TO CONTINUE TO MEET THE DYNAMIC EDUCATIONAL AND ECONOMIC NEEDS OF THE STUDENTS, COMMUNITIES AND INDUSTRIES IT SERVES. THE COASTAL BEND COLLEGE FOUNDATION, INC. ESTABLISHED IN 2000 FOR THE SOLE PURPOSE OF ASSISTING THE COLLEGE IN PERFORMING ITS MISSION, RECEIVES AND ADMINISTERS PRIVATE GIFTS, BEQUESTS AND DONATIONS TO BENEFIT COASTAL BEND COLLEGE STUDENTS AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, THE FOUNDATION PROVIDES ASSISTANCE TO DONORS THROUGH COMPREHENSIVE PROGRAM OF TAX-WISE ALTERNATIVES THROUGH PLANNED GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $216,502 | ExpenseAmt |
| Desc | COASTAL BEND COLLEGE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF ENHANCING THE QUALITY AND TEACHING AT THE COLLEGE BY USING THE BEQUESTS AND DONATIONS RECEIVED BY FUNDING THESE DIFFERENT PROJECTS. THE FOUNDATION HELPS COASTAL BEND COLLEGE MEET THE NEEDS OF THE STUDENTS, COMMUNITIES AND INDUSTRIES IT SERVES. | Desc |
| Total Program Service Expenses | $216,502 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SCOTTEN | PersonNm |
| Phone | 3613542520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO ROAD | AddressLine1Txt |
| City | BEEVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARIA CASTRO | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELA CASTILLO | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY JO TOWNSEND | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR TOMLIN | |||||||
| OFFICER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JUSTIN HOGGARD | |||||||
| CBC PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MERCY FLYNN | |||||||
| OFFICER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY AMAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TWILA JOHNSON | |||||||
| BOARD PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN RAMON | |||||||
| CBC FOUNDATION PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MOLINA | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO MUNOZ | |||||||
| OFFICER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIBBY SPIRES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REAGAN FLORENCE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $306,909 | AllOtherContributionsAmt |
| Total Contributions | $306,909 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,308 | TotalRevenueColumnAmt |
| Exclusion | $71,308 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,204,612 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,182,658 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,954 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,954 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,308 | ExclusionAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SCHOLARSHIP AWARDS | $117,379 | $117,379 | |
| GRANT EXPENSES | $99,123 | $99,123 | |
| FUNDRAISING SUPPORT EXP | $45,735 | $45,735 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,237 | TotalAmt |
| Program Services | $216,502 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $45,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,105 | BOYAmt |
| EOY | $598,763 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $814,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,657 | BOYAmt |
| EOY | $1,438,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,572 | BOYAmt |
| EOY | $2,852,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114 | BOYAmt |
| EOY | $16,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114 | BOYAmt |
| EOY | $16,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,030 | BOYAmt |
| EOY | $1,131,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,428 | BOYAmt |
| EOY | $1,703,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,458 | BOYAmt |
| EOY | $2,835,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,572 | BOYAmt |
| EOY | $2,852,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,934 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $145,184 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (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 | $73,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,909 | CurrentTaxYearAmt |
| Total | $1,043,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,909 | CurrentTaxYearAmt |
| Total | $1,043,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,043,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,308 | CurrentTaxYearAmt |
| Total | $304,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,348,473 | TotalSupportAmt |
| Public Support CY170 | 0.77400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78350 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,666 | BeginningYearBalanceAmt |
| Contributions | $287,008 | ContributionsAmt |
| Investment Earnings Or Losses | $122,096 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,438,770 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,666 | BeginningYearBalanceAmt |
| End Year Balance | $1,029,666 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,666 | BeginningYearBalanceAmt |
| End Year Balance | $1,029,666 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,666 | BeginningYearBalanceAmt |
| End Year Balance | $1,029,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,666 | BeginningYearBalanceAmt |
| End Year Balance | $1,029,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $606,944 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $206,773 | OtherRevenueAmt |
| Revenue Not Reported | $206,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $400,171 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $400,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $469,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $206,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,773 | ExpensesNotReportedAmt |
| Expenses Subtotal | $262,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $262,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COASTAL BEND COLLEGE FOUNDATION, INC. HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE AS THE FOUNDATION IS DESCRIBED AS AN ORGANIZATION SUMMARIZED IN SECTION 509(A)(3). THEREFORE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND NO PROVISIONS FOR INCOME TAXES ARE STATED IN THE FINANCIAL STATEMENTS. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2024, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT IN-KIND 21,090. STAFF IN-KIND 127,524. SERVICES IN-KIND 58,159. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT IN-KIND 21,090. STAFF IN-KIND 127,524. SERVICES IN-KIND 58,159. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS FURNISHED TO THE BOARD PRESIDENT TO DISTRIBUTE TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL WRITTEN STATEMENT FROM TRUSTEES AND CONTINUOUS MONITORING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA AN OPEN RECORDS REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THIS PART OF THE FORM HAS BEEN ADJUSTED TO REFLECT A DECREASE TO TOTAL REVENUE IN THE AMOUNT OF $749,971, A DECREASE TO TOTAL EXPENSES IN THE AMOUNT OF $22,014, A DECREASE TO TOTAL ASSETS IN THE AMOUNT OF $566,335, AND AN INCREASE TO TOTAL LIABILITIES IN THE AMOUNT OF $16,438. NET ASSETS AND ALL APPLICABLE SCHEDULES HAVE BEEN ADJUSTED TO REFLECT THESE CHANGES. |
| FORM 990, PART VIII | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THE STATEMENT OF REVENUE HAS BEEN ADJUSTED TO REFLECT A DECREASE TO TOTAL REVENUE IN THE AMOUNT OF $749,971. |
| FORM 990, PART IX | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THE STATEMENT OF FUNCTIONAL EXPENSES HAS BEEN ADJUSTED TO REFLECT A DECREASE TO TOTAL EXPENSES IN THE AMOUNT OF $22,014. |
| FORM 990, PART X | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THE BALANCE SHEET HAS BEEN ADJUSTED TO REFLECT A DECREASE TO TOTAL ASSETS IN THE AMOUNT OF $566,335 AND AN INCREASE TO TOTAL LIABILITIES IN THE AMOUNT OF $16,438. |
| FORM 990, PART XI | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THIS PART OF THE FORM HAS BEEN ADJUSTED TO REFLECT A DECREASE TO TOTAL REVENUE IN THE AMOUNT OF $749,971, A DECREASE TO TOTAL EXPENSES IN THE AMOUNT OF $22,014, A DECREASE TO TOTAL ASSETS IN THE AMOUNT OF $566,335, AND AN INCREASE TO TOTAL LIABILITIES IN THE AMOUNT OF $16,438. |
| FORM 990, PART XII | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THE QUESTIONS IN THIS PART OF FORM 990 HAVE BEEN ADJUSTED TO REFLECT THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, SCHEDULE A, PART II | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THIS PART OF THE FORM HAS BEEN ADJUSTED TO REFLECT AN INCREASE TO TOTAL GROSS CONTRIBUTIONS RECEIVED IN THE AMOUNT OF $91,029 AND AN INCREASE TO INVESTMENT INCOME IN THE AMOUNT OF $8,751. PUBLIC SUPPORT PERCENTAGES HAVE BEEN ADJUSTED TO REFLECT THESE CHANGES. |
| FORM 990, SCHEDULE D, PART V | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THE YEAR-END BALANCE FOR ENDOWMENT FUNDS HAS BEEN ADJUSTED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, SCHEDULE D, PARTS XI, XII, AND PART XIII | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. AS A RESULT, THESE PARTS HAVE BEEN PREPARED AND INCLUDED FOR THE AMENDED RETURN. |
| FORM 990, SCHEDULE G | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. THE AUDITED FINANCIALS CLASSIFY PREVIOUSLY REPORTED PROFESSIONAL FUNDRAISING SERVICES AS FUNDRAISING SUPPORT SERVICES. AS A RESULT, SCHEDULE G HAS BEEN EXCLUDED FROM THE AMENDED RETURN. |
| FORM 990, SCHEDULE R, PART V | THE NOT-FOR-PROFIT ORGANIZATION IS FILING FISCAL YEAR 2023 AMENDED FORM 990 TO INCLUDE THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE RETURN WAS ORIGINALLY FILED. TRANSACTIONS WITH RELATED ORGANIZATIONS HAVE BEEN ADJUSTED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 CHARCO RD | AddressLine1Txt |
| City | BEEVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741542306 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COASTAL BEND COLLEGE | ||
| N | $21,090 | FMV |
| COASTAL BEND COLLEGE | ||
| O | $127,524 | FMV |
| COASTAL BEND COLLEGE | ||
| M | $58,159 | FMV |
| COASTAL BEND COLLEGE | ||
| B | $117,379 | CASH |