2019-11-12T17:43:22-06:00 2018-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2018-01-01 742190039 COASTAL BEND COMMUNITY FOUNDATION COAS 3618829745 555 N CARANCAHUA STE 900 CORPUS CHRISTI TX 78401 KAREN W SELIM PRESIDENT AND CEO 3618829745 2019-11-07 true DAVID J MORALES P00029057 3619931000 2019-11-12 167.68.16.49 2019-11-12 17:43:22 CS P C31A8EC2A33DED74E1585005B3581F7861D4C6B0 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 2018 2020-04-17 16:48:07Z KAREN W SELIM 555 N CARANCAHUA STE 900 CORPUS CHRISTI TX 78401 39990376 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. 23 23 5 883 4563 9744481 8500991 0 2209800 1692618 760629 1105670 12714910 11299279 7169865 10325011 0 408553 446570 0 118918 1349474 1612806 8927892 12384387 3787018 -1085108 82765641 77198806 7267987 6991382 75497654 70207424 TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. false false 9020429 7464978 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. 460302 437328 THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. 2428503 2422705 ON DECEMBER 6, 2018 THE FOUNDATION HAD A ONE 24 HOUR PERIOD ON ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE DONORS MATCHED THE FIRST 900,000 COLLECTED FOR 50 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 50 NONPROFITS WAS 2,422,705 WHICH PROVIDED ASSISTANCE TO OVER 35,000 COASTAL BEND RESIDENTS. 11909234 true true false false false true false false false true true false false false true false true false false false true true 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 11 0 true 5 true false false false false false true true false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true true true X X ARELY CHAPA 3618829745 555 N CARANCAHUA STE 900 CORPUS CHRISTI TX 78401 MIKE CARRELL CHAIRMAN 5.00 X X 0 0 0 JOE HENKEL VICE CHAIR 1.00 X X 0 0 0 SUSAN HUTCHINSON PAST CHAIR 1.00 X X 0 0 0 JOHN SHEPHERD SECRETARY 1.00 X X 0 0 0 JENNIFER VOGT TREASURER 1.00 X X 0 0 0 LOUISE ADUDDELL DIRECTOR 1.00 X 0 0 0 RICKI CUNNINGHAM DIRECTOR 1.00 X 0 0 0 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12196237 5083572 9744481 8500991 43912696 8387415 12196237 5083572 9744481 8500991 43912696 5870017 38042679 1163216 1652320 1160324 1172172 1549221 6697253 807370 769549 750707 807270 844595 3979491 54589440 1526019 0.69690 0.81370 X PART II, LINE 10 OTHER INCOME - PRIOR YEARS 807,370 GROSS RECEIPTS FROM FUNDRAISING 263,573 ADMINISTRATIVE FEE INCOME 2,908,111 CLASS ACTION LAWSUIT 437 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 79 5335063 883362 5537224 759387 14729312 10114674 true true 51199233 868540 -993525 1948661 650806 662841 47811940 47514058 995521 5461731 1221757 903576 646744 51199233 45644121 563750 3278256 962398 303672 705999 47514058 48483245 2340997 -47139 3846843 682680 603459 45644121 41378850 1752413 8138331 1314694 873116 598539 48483245 0.05150 0.77620 0.17230 false false 8742191 8742191 414542 414542 69200 69200 74662 70931 3731 9229664 FUNDS HELD AS AGENCY ENDOWMENTS 6535205 6535205 7427196 -4205122 333039 -3872083 11299279 11299279 12717426 333039 333039 12384387 12384387 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED WITH REVENUE 333,039 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED WITH REVENUE 333,039 true NORTH ATLANTIC-BERMUDA INVESTMENTS 2712292 CENTRAL AMERICA-CARIBBEAN INVESTMENTS 1850407 BRITISH VIRGIN ISLANDS INVESTMENTS 3530241 8092940 8092940 PROGRAM SUPPORT 100000 CHECK false false false true false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH ATLANTIC-BERMUDA 0 2,712,292 CENTRAL AMERICA-CARIBBEAN 0 1,850,407 BRITISH VIRGIN ISLANDS 0 3,530,241 DAY OF GIVING 2060614 2060614 3492 HARVEY WEIL DIN 209701 139980 69721 58649 86135 2270315 2200594 69721 62141 86135 148276 -78555 false ACCESS INC 901 E MAIN STREET ROCKPORT TX 783822632 742756867 501C3 20000 HURR HARVEY RELIEF AIM HOSPICE 703 E CONCHO ST ROCKPORT TX 78381 742081983 501C3 25000 HURR HARVEY RELIEF ALICE VOLUNTEER SERVICES 311 E MAIN STREET ALICE TX 78332 742268067 501C3 46379 PROGRAM SUPPORT AMERICAN CANCER SOCIETY 210 S CARANCAHUA ST CORPUS CHRISTI TX 78411 741185665 501C3 15000 PROGRAM SUPPORT AMERICAN FRIENDS OF ALYN HOSPITAL I 122 EAST 42ND ST STE 1519 NEW YORK NY 10168 136100833 501C3 10000 PROGRAM SUPPORT AMISTAD COMMUNITY HEALTH CENTER INC 1533 BROWNLEE STE 100 CORPUS CHRISTI TX 78404 203008507 501C3 16328 PROGRAM SUPPORT ARANSAS COUNTY COUNCIL ON AGING 912 S CHURCH STREET ROCKPORT TX 783822307 741796095 501C3 15000 PROGRAM SUPPORT ARANSAS COUNTY COUNCIL ON AGING 912 S CHURCH STREET ROCKPORT TX 783822307 741796095 501C3 54248 PROGRAM SUPPORT ARANSAS COUNTY ISD EDUC FOUNDATION PO BOX 195 ROCKPORT TX 783810195 742998660 501C3 45000 HURR HARVEY RELIEF ARANSAS COUNTY ISD EDUC FOUNDATION PO BOX 195 ROCKPORT TX 783810195 742998660 501C3 30576 EDUCATIONAL PROGRAMS ARANSAS PASS FOR YOUTH INC 130 W GOODNIGHT AVE ARANSAS PASS TX 78336 742779214 501C3 30000 HURR HARVEY RELIEF ARK ADVOCACY PO BOX 331 REFUGIO TX 78377 463855127 501C3 25000 HURR HARVEY RELIEF ARK ASSESSMENT CENTER & EMERGENCY 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COUNCIL INC 700 EVERHART TERRACE SUITE A CORPUS CHRISTI TX 784111939 741143068 501C3 26300 PROGRAM SUPPORT BOYS & GIRLS CLUB OF ALICE PO BOX 689 ALICE TX 78333 741463071 501C3 28777 PROGRAM SUPPORT BOYS & GIRLS CLUB OF BEEVILLE INC BOX 131 BEEVILLE TX 78104 510211273 501C3 7500 PROGRAM SUPPORT BOYS & GIRLS CLUB OF COASTAL BEND 3902 GREENWOOD DRIVE CORPUS CHRISTI TX 78416 741294586 501C3 43006 PROGRAM SUPPORT BOYS & GIRLS CLUB OF KINGSVILLE INC PO BOX 1181 KINGSVILLE TX 78364 741499178 501C3 19122 PROGRAM SUPPORT BOYS & GIRLS CLUB OF REFUGIO COUNTY PO BOX 131 BEEVILLE TX 78104 510211273 501C3 25000 HURR HARVEY RELIEF BUSH TENNIS CENTER 5700 BRIARWOOD AVE MIDLAND TX 79707 261105431 501C3 10000 PROGRAM SUPPORT CASA OF KLEBERG COUNTY PO BOX 1658 KINGSVILLE TX 78364 742992670 501C3 43720 PROGRAM SUPPORT CASA OF THE COASTAL BEND PO BOX 4 CORPUS CHRISTI TX 78403 742631146 501C3 47472 PROGRAM SUPPORT CATHOLIC CHARITIES OF CORPUS CHRIST 615 OLIVER COURT CORPUS CHRISTI TX 78408 742330464 501C3 39973 PROGRAM SUPPORT CHARLIE'S PLACE PO BOX 4996 CORPUS CHRISTI TX 78469 741595867 501C3 39014 PROGRAM SUPPORT CHRISTUS SPOHN HEALTH SYSTEM DEV FD 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741906005 501C3 16500 PROGRAM SUPPORT CHURCH OF THE GOOD SHEPHERD PO BOX 1582 GEORGE WEST TX 78022 742577032 501C3 15000 PROGRAM SUPPORT CITIZENS FOR EDUCATIONAL EXCELLENCE PO BOX 261125 CORPUS CHRISTI TX 78426 753137924 501C3 5600 PROGRAM SUPPORT CITY OF ARANSAS PASS 600 W CLEVELAND ARANSAS PASS TX 78336 746000050 GOV 19000 HURR HARVEY RELIEF CITY OF BAYSIDE PO BOX 194 BAYSIDE TX 783400194 741947821 GOV 10000 HURR HARVEY RELIEF CITY OF INGLESIDE PO DRAWER 400 INGLESIDE TX 78362 746036472 GOV 19000 HURR HARVEY RELIEF CITY OF PORT ARANSAS 710 AVENUE A PORT ARANSAS TX 783734128 746024110 GOV 19000 HURR HARVEY RELIEF CITY OF PORTLAND 1900 BILLY G WEBB DRIVE PORTLAND TX 78374 746003691 GOV 19000 HURR HARVEY RELIEF CITY OF ROCKPORT 2751 HIGHWAY 35 BYPASS ROCKPORT TX 78382 746002000 GOV 19000 HURR 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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 EXPENSES NETTED WITH REVENUE 333,039 EXPENSES NETTED WITH REVENUE -333,039