2023-11-15T11:18:48-05:00 2022-12-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2022-01-01 742190039 COASTAL BEND COMMUNITY FOUNDATION COAS 3618829745 555 N CARANCAHUA STREET SUITE 900 CORPUS CHRISTI TX 784010834 KAREN W SELIM PRESIDENT AND CEO 3618829745 2023-11-13 true KAREN SELIM 999009999 false DAVID J MORALES P00029057 3619931000 2023-11-13 2022 2023-04-26 12:10:37Z KAREN W SELIM 555 N CARANCAHUA STE 900 CORPUS CHRISTI TX 78401 20477100 false X WWW.CBCFOUNDATION.ORG X 1980 TX TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. 25 25 8 13637 11528 10369948 9405333 0 9921515 2378642 1923797 2109490 22215260 13893465 7653602 8000369 0 592903 718811 0 153511 1576674 2186288 9823179 10905468 12392081 2987997 128572059 119021065 11695825 11686433 116876234 107334632 TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. false false 5998091 3826488 THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED, SPECIAL PROJECT AND DONOR ADVISED FUNDS. 603530 560875 THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. 3655661 3613006 ON NOVEMBER 8, 2022 THE FOUNDATION HAD A ONE 24 HOUR PERIOD OF ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE DONORS MATCHED THE FIRST 1.3 MILLION COLLECTED FOR 54 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 54 NONPROFITS WAS 3,863,006 WHICH PROVIDED ASSISTANCE TO OVER 254,166 COASTAL BEND RESIDENTS. 10257282 true true false false false true false false false true true false false false true false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 5 0 true 8 true true true false false false false true true false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true true true X X ALYSSA MONETTE 3618829745 555 N CARANCAHUA STE 900 CORPUS CHRISTI TX 78401 KAREN O'CONNOR URBAN CHAIR 1.00 X X 0 0 0 RICKI CUNNINGHAM VICE CHAIR 1.00 X X 0 0 0 KIRKBY TOWNSEND TREASURER/FI 1.00 X X 0 0 0 DAVID TOWLER SECRETARY 1.00 X X 0 0 0 KRYSTAL THOMASSON ASST SECRETA 1.00 X X 0 0 0 JENNIFER VOGT PAST CHAIR/N 1.00 X X 0 0 0 PAMELA 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6069638 1082567 6458152 -388514 1082567 694053 694053 53431 3285697 125483 -72052 -72052 ADMINISTRATIVE FEE INCOME 900099 992180 992180 AMBERBROOK VII 523000 6722 6722 EGC COMPRESSORS, INC. 523000 3766 3766 -236883 3149 -240032 765785 13893465 992180 13637 3482315 7439494 7439494 560875 560875 441557 127965 198700 114892 210754 105377 94839 10538 3330 1665 1498 167 16326 8163 7347 816 46844 18548 21080 7216 7980 7980 1078 1078 31745 31745 350509 350509 7125 7125 26980 12141 12141 2698 43345 19505 19505 4335 41289 18580 18580 4129 742 334 334 74 5600 5600 7950 7950 4554 4554 13123 13123 ADMINISTRATIVE FEES 1311518 1311518 STOP PAYMENT & CC FEES 121357 121357 FUNDRAISING EXPS 102945 102945 MISCELLANEOUS 49960 33748 14691 1521 58488 24558 33930 10905468 10257282 494675 153511 1381158 1068731 95 66797 16585 82005 118410 58291 65340 4011030 62896 4191897 3948134 122776566 113652511 15250 151354 128572059 119021065 130055 112860 436178 1050095 11129592 10523478 11695825 11686433 X 9480268 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ENDOWMENTS 10387374 LEASE LIABILITY 136104 10523478 1489375 -12529573 125483 -12404090 13893465 13893465 11030951 125483 125483 10905468 10905468 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATIONS BOOK VS TAX 125,483 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFICATIONS BOOK VS TAX 125,483 DAY OF GIVING 3179267 3179267 7741 HARVEY WEIL DIN 159861 106430 53431 70790 46952 3339128 3285697 53431 70790 54693 125483 -72052 false AFRICAN CHILDREN'S CHOIR PO BOX 29690 BELLINGHAM WA 98228 311746269 501C3 10000 PROGRAM SUPPORT AGAPE RANCH 6537 S STAPLES ST STE 125 222 CORPUS CHRISTI TX 78413 364782852 501C3 12500 PROGRAM SUPPORT ALCORTA'S FOLKLORICO DIAMANTE 5002 ROYALTON DR CORPUS CHRISTI TX 78413 742894536 501C3 5500 PROGRAM SUPPORT ALICE EPISCOPAL CHURCH OF THE ADVEN 200 NORTH WRIGHT STREET ALICE TX 78332 746022217 501C3 11087 PROGRAM SUPPORT AMERICAN CANCER SOCIETY 210 S CARANCAHUA ST CORPUS CHRISTI TX 78411 741185665 501C3 20000 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION 7272 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501C3 37328 PROGRAM SUPPORT 141 1 SCHOLARSHIPS 275 560875 X true true X X X false false false false false false false false false KAREN W SELIM PRESIDENT AND CEO 210000 12600 9433 232033 X 8 728833 STOCK MARKET QUOTATION X 1 250000 DISCOUNTED EST SALE VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY IS THEN PROVIDED TO STAFF FOR REVIEW. STAFF THEN PRESENTS IT TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION. UPON ADOPTION BY THE EXECUTIVE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, STAFF PROVIDES COPIES OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF. FOR NEW BOARD MEMBERS, THE POLICY IS PRESENTED AND DISCUSSED DURING THEIR ORIENTATION BRIEFING. AFTER REVIEW, ALL BOARD MEMBERS SIGN AND SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY. DURING COMMITTEE MEETINGS, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE AND THOSE ARE DEALT WITH BY THE COMMITTEE CHAIRMAN AT THAT TIME. ALL STAFF MUST SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIRMAN IS ANNUALLY PROVIDED WITH A COMPENSATION HISTORY FOR THE PRESIDENT/CEO. HE/SHE IS ALSO PROVIDED WITH A PERFORMANCE EVALUATION FORM TO COMPLETE FOR THE CEO AS WELL AS THE MOST RECENT SALARY COMPARABILITY DATA AVAILABLE FROM INDEPENDENT SOURCES, LIKE THE COUNCIL ON FOUNDATIONS. THESE DOCUMENTS ARE USED BY THE CHAIRMAN TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE WITH THE EXECUTIVE COMMITTEE (IN EXECUTIVE SESSION) AND TO DETERMINE A COMPENSATION AMOUNT FOR THE CEO FOR THE UPCOMING BUDGET YEAR. IF AN INCREASE IN SALARY IS SUGGESTED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS (IN EXECUTIVE SESSION) FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B FOR KEY EMPLOYEES, THE PROCESS IS SIMILAR TO THE PRESIDENT/CEO EXCEPT THAT THE INDEPENDENT REVIEW OFFICIAL IS THE PRESIDENT/CEO. COMPARABLE SALARY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS AS WELL AS PERFORMANCE APPRAISAL INFORMATION IS USED TO EVALUATE ALL EMPLOYEES. THE TOTAL SALARY BUDGET LINE IS APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THEREAFTER THE PRESIDENT/CEO DETERMINES ANY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS AVAILABLE ONLINE. FORM 990, PART XI, LINE 9 ADJUST TO AFS -28