2023-02-20T08:31:30-06:00 2022-08-31 390859910 BAKER TILLY US LLP 11750 KATY FWY SUITE 1100 HOUSTON TX 77079 990 2021-09-01 760288769 HARBOURVIEW FOUNDATION HARB 4097636000 2620 W WALKER ST LEAGUE CITY TX 77573 CAROL OSTERMAYER CFO 4097636000 2023-02-18 1 CAROL OSTERMAYER 999009999 JON MEADOWS JD CPA P00752226 7139551123 2023-02-07 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z HAROLD LEE HADLEY 2302 POSTOFFICE STREET GALVESTON TX 77550 359868 0 X HTTP://HARBOURVIEWCARECENTER.COM/ X 1989 TX THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS PURPOSES, OR ANY ONE OF SUCH PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (HEREINAFTER REFERRED TO AS THE "CODE"). 3 0 1 0 0 0 0 0 1343 0 -18323 359868 50000 0 33020 359868 0 492500 0 0 43936 58263 0 0 0 844749 60658 888685 611421 -855665 -251553 6404594 6151486 1555 0 6403039 6151486 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE,SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") OR THE CORRESPONDING SECTION OF ANYFUTURE FEDERAL TAX CODE, BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKINGDISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRIBUTEES, IN SUPPORT OF SUCH PURPOSES. 0 0 492500 492500 DISTRIBUTION OF FUNDS RAISED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW. 492500 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X REGENT MANAGEMENT SERVICES 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 E VINCE MATTHEWS III PRESIDENT 1.00 X 2000 0 0 JIM LOVELACE DIRECTOR 1.00 X 2000 0 0 ALLAN MATTHEWS DIRECTOR 1.00 X 2000 0 0 SHELLEY HORST GRANT COORDINATOR 40.00 X 53938 0 0 59938 0 0 0 0 0 0 0 359868 359868 359868 0 0 359868 492500 492500 53938 53938 4325 4325 6000 6000 258 258 710 710 DUES AND SUBSCRIPTIONS 19298 19298 BANK SERVICE FEES 16881 16881 DIRECTOR FEES 6000 6000 CONTRACT 5792 5792 5719 5719 611421 492500 118921 0 6397967 6150934 6627 552 6404594 6151486 1555 1555 0 X 6403039 6151486 6403039 6151486 6404594 6151486 -251553 0 X X 0 0 0 X 373709 20808 221700 0 616217 373709 20808 221700 616217 0 0 0 616217 4794 22093 72640 359868 459395 4794 22093 72640 359868 459395 378503 42901 294340 359868 1075612 0.57290 0.98940 0.42710 0.01060 X 1 ASTROS GOLF FOUNDATION 501 CRAWFORD ST HOUSTON TX 77002 831791157 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. INTERFAITH OF THE WOODLANDS 4242 INTERFAITH WAY THE WOODLANDS TX 77381 741804123 501(C)(3) 24000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. THE BIRTHDAY JOY PROGRAM 2000 HOUSTON AVE SUITE D LEAGUE CITY TX 77573 811527964 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. BAY AREA TURNING POINT INC PO BOX 890929 WEBSTER TX 77598 760353058 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. LIGHTHOUSE CHRISTIAN MINISTRIES 800 GRAND AVE BACLIFF TX 77518 760547734 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. AMERICAN WARRIOR ASSOCIATION 3304 W 5TH ST FORT WORTH TX 76107 824397332 501(C)(3) 75000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. CAIDENS HOPE FOUNDATION PO BOX 8472 THE WOODLANDS TX 77387 272654245 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. MI LEWIS SOCIAL SERVICE CENTER 245 517 E DICKINSON TX 77539 746083306 501(C)(3) 20000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. GALVESTON COLLEGE FOUNDATION 4015 AVENUE Q GALVESTON TX 760512266 760512266 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. TODAY HARBOR FOR CHILDREN 514 BAYRIDGE RD LA PORE TX 77571 741117339 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. BAY AREA MEALS ON WHEELS 14045 SPACE CENTER BLVD HOUSTON TX 77062 760016453 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. GALVESTON ISLAND HUMANE SOCIETY 6814 BROADWAY GALVESTON TX 77554 742159658 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. FAMILY SERVICE CENTER OF GALVESTON COUNTY 2200 MARKET ST SUITE 600 GALVESTON TX 741157849 741157849 501(C)(3) 25000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. MOODY GARDENS 1 HOPE BLVD GALVESTON TX 77554 760288131 501(C)(3) 61000 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. NAMI TYLER (NATIONAL ALLIANCE ON MENTAL ILLNESS) 200 E AMHERST TYLER TX 75701 752224428 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION AND ITS CAUSE. 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FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE ORGANIZATION MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVALIABLE TO THE PUBLICE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FINALIZED BY AN INDEPENDENT CPA FIRM TRANSITIONAL LEARNING CENTER 1528 POSTOFFICE GALVESTON TX 77550 760051888 BRAIN INJURY REHABILITATION TX 501(C)(3) LINE 3 TRANSITIONAL LEARNING CENTER 1 THE MOODY ENDOWMENT 1528 POSTOFFICE GALVESTON TX 77550 760152743 SUPPORTING ORGANIZATION TX 501(C)(3) 509(A)(3) SUPPORTING TRANSITIONAL LEARNING CENTER 1 RCC MANAGEMENT SERVICES 2302 POSTOFFICE ST GALVESTON TX 77550 760544425 MANAGEMENT TX N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0