COMMUNITY FOUNDATION OF BRAZORIA COUNTY TEXAS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF BRAZORIA COUNTY TEXAS (EIN 76-0427068)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-10
IRS object ID
201930109349301738
Schema version
2017v2.2
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)
Return2019-01-10T11:24:32-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741500886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Green & McElreath CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Travis St Ste 6150AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760427068EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Foundation of Brazoria CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9798482628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2392AddressLine1Txt
CityAngletonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVal WalleckPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert L PurnellPreparerPersonNm
PTINP00309328PTIN
Phone7132281040PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$358,892GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cfbr.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Activity Or MissionTHE CHARITABLE PURPOSE OF THE COMMUNITY FOUNDATION OF BRAZORIA COUNTY (CFBC) IS TO BUILD PERMANENT FUNDS FOR THE BENEFIT OF THE COMMUNITY, TO RESPOND TO CHANGE NEEDS THROUGH EFFECTIVE GRANTMAKING AND TO ENCOURAGE PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$709,913PYContributionsGrantsAmt
CY Contributions Grants$267,995CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,504PYInvestmentIncomeAmt
CY Investment Income$85,856CYInvestmentIncomeAmt
PY Other Revenue$5,978PYOtherRevenueAmt
CY Other Revenue$1,830CYOtherRevenueAmt
PY Total Revenue$762,395PYTotalRevenueAmt
CY Total Revenue$355,681CYTotalRevenueAmt
PY Grants And Similar Paid$414,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$458,017CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,996CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$730CYTotalFundraisingExpenseAmt
PY Other Expenses$33,214PYOtherExpensesAmt
CY Other Expenses$38,190CYOtherExpensesAmt
PY Total Expenses$475,721PYTotalExpensesAmt
CY Total Expenses$522,203CYTotalExpensesAmt
PY Revenues Less Expenses$286,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$166,522CYRevenuesLessExpensesAmt
Total Assets BOY$2,402,301TotalAssetsBOYAmt
Total Assets EOY$2,284,439TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,402,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,284,439NetAssetsOrFundBalancesEOYAmt
MissionTHE CHARITABLE PURPOSE OF THE COMMUNITY FOUNDATION OF BRAZORIA COUNTY (CFBC) IS TO BUILD PERMANENT FUNDS FOR THE BENEFIT OF THE COMMUNITY, TO RESPOND TO CHANGE NEEDS THROUGH EFFECTIVE GRANTMAKING AND TO ENCOURAGE PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$458,017ExpenseAmt
DescTHE CHARITABLE PURPOSE OF THE CFBC IS TO BUILD PERMANENT FUNDS FOR THE BENEFIT OF THE COMMUNITY, TO RESPOND TO CHANGING NEEDS THROUGH EFFECTIVE GRANTMAKING AND TO ENCOURAGE PHILANTHROPY. THROUGH OUR CFBC PROJECTS "GOOD FOUNDATION" AND WOMEN BUILDING COMMUNITY APPROXIMATELY 6000 PEOPLE BENEFITTED.Desc
Total Program Service Expenses$458,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA FRANKLINPersonNm
Phone9798482628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2392AddressLine1Txt
CityAngletonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77516ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Ronald A Jones
Treasurer2.000.00Yes (X)$0$0$0
Mike Coburn
Director1.000.00Yes (X)$0$0$0
Cheri McBurnett
Director1.000.00Yes (X)$0$0$0
Mary Meyers
Director1.000.00Yes (X)$0$0$0
Barbara P Monical
Director1.000.00Yes (X)$0$0$0
Tabitha Ray
Director1.000.00Yes (X)$0$0$0
Rudy Santos
Director1.000.00Yes (X)$0$0$0
Ravi Singhania
Director1.000.00Yes (X)$0$0$0
Jarrod Smith
Director1.000.00Yes (X)$0$0$0
Paul Sofka
Director1.000.00Yes (X)$0$0$0
Jim Stubbs
Director1.000.00Yes (X)$0$0$0
Sarah VonRosenberg
Director1.000.00Yes (X)$0$0$0
Barbara Fratila
Chairman2.000.00$0$0$0Yes (X)
Val Walleck
President2.000.00$0$0$0Yes (X)
Jackie King
Secretary2.000.00$0$0$0Yes (X)
Jeremy Vernor
VP Finance2.000.00$0$0$0Yes (X)
Vicki Melass
VP Development2.000.00$0$0$0Yes (X)
Jennifer Lowrey-Ray
VP Disbursement2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$26,291FundraisingAmt
All Other Contributions$241,704AllOtherContributionsAmt
Total Contributions$267,995TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,856TotalRevenueColumnAmt
Exclusion$85,856ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,041FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,291ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,211FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,830TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,681TotalRevenueColumnAmt
Exclusion$85,856ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$458,017TotalAmt
Program Services$458,017ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,149TotalAmt
Management And General$24,149ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,847TotalAmt
Management And General$1,847ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Management And General$3,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,336TotalAmt
Management And General$10,336ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$905TotalAmt
Management And General$905ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,200TotalAmt
Management And General$4,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Management And General$57ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,654TotalAmt
Management And General$1,654ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DFA STOCK$8,658$8,658
MEMBERSHIP DUES$2,450$2,450
TELEPHONE$1,708$1,708
WOMEN'S FUND$1,398$668$730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,639TotalAmt
Management And General$1,639ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$522,203TotalAmt
Program Services$458,017ProgramServicesAmt
Management And General$63,456ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,098BOYAmt
EOY$29,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$170,903BOYAmt
EOY$132,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,912BOYAmt
EOY$7,500EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,977,830BOYAmt
EOY$2,028,664EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,558BOYAmt
EOY$86,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,301BOYAmt
EOY$2,284,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,646BOYAmt
EOY$119,028EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,180,655BOYAmt
EOY$2,165,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,402,301BOYAmt
EOY$2,284,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,402,301BOYAmt
EOY$2,284,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$166,522ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,660NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,913CurrentTaxYearMinus1YearAmt
Current Tax Year$267,995CurrentTaxYearAmt
Total$2,393,706TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,913CurrentTaxYearMinus1YearAmt
Current Tax Year$267,995CurrentTaxYearAmt
Total$2,393,706TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,393,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,504CurrentTaxYearMinus1YearAmt
Current Tax Year$85,856CurrentTaxYearAmt
Total$274,847TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,885CurrentTaxYearMinus1YearAmt
Current Tax Year$5,041CurrentTaxYearAmt
Total$36,421TotalAmt
FieldValueIRS element (for citing)
Total Support$2,704,974TotalSupportAmt
Public Support CY1700.88490PublicSupportCY170Pct
Public Support PY1700.90860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held13DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held24FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$115,958DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$127,304FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$134,543DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$334,099FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$156,337DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$239,267FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,897,095BeginningYearBalanceAmt
Contributions$130,955ContributionsAmt
Investment Earnings Or Losses$104,811InvestmentEarningsOrLossesAmt
Grants Or Scholarships$186,555GrantsOrScholarshipsAmt
Administrative Expenses$28,662AdministrativeExpensesAmt
End Year Balance$1,917,644EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,561,463BeginningYearBalanceAmt
Contributions$240,968ContributionsAmt
Investment Earnings Or Losses$162,177InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,402GrantsOrScholarshipsAmt
Administrative Expenses$24,613AdministrativeExpensesAmt
End Year Balance$1,899,593EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,588,113BeginningYearBalanceAmt
Contributions$62,337ContributionsAmt
Investment Earnings Or Losses-$19,019InvestmentEarningsOrLossesAmt
Grants Or Scholarships$48,406GrantsOrScholarshipsAmt
Administrative Expenses$21,562AdministrativeExpensesAmt
End Year Balance$1,561,463EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,486,874BeginningYearBalanceAmt
Contributions$141,989ContributionsAmt
Investment Earnings Or Losses$10,239InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,453GrantsOrScholarshipsAmt
Administrative Expenses$21,536AdministrativeExpensesAmt
End Year Balance$1,588,113EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,296,114BeginningYearBalanceAmt
Contributions$15,231ContributionsAmt
Investment Earnings Or Losses$223,674InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,439GrantsOrScholarshipsAmt
Administrative Expenses$18,706AdministrativeExpensesAmt
End Year Balance$1,486,874EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$31,332GrossReceiptsEvent1Amt
Charitable Contri Event1$26,291CharitableContriEvent1Amt
Gross Revenue Event1$5,041GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,211OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,332GrossReceiptsTotalAmt
Charitable Contributions Tot$26,291CharitableContributionsTotAmt
Gross Revenue Total Events$5,041GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,211DirectExpenseSummaryEventsAmt
Net Income Summary$1,830NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adult Reading Center Inc
2246 N WashingtonPearlandTX77581760229186$20,500$0Adult Education
Angleton ISD
1900 N Downing RoadAngletonTX77515$18,350$0Education
Brazoria County Dream Center
220 Lake RoadLake JacksonTX77566273767071$5,100$0Health and Human services
Brazosport Cares
916 North Gulf BlvdFreeportTX77541760235164$20,200$0Health and Human services
Brazosport Rotary Charitable
PO Box 71Lake JacksonTX77566760363279$13,550$0Education
Covenant Evangelical Presbyte
102 YauponLake JacksonTX77566$13,000$0Religous
First Baptist Church of Lake
401 YauponLake JacksonTX77566746003657$10,000$0Religous
Gathering Place Interfaith Mi
PO Box 2050AngletonTX77516$9,500$0Health and Human services
Girls Scouts of San Jacinto
3110 SW FreewayHoustonTX77098746001254$5,500$0Education
Grandparents as Parents
22048 Sherman Way 217Canoga ParkCA91303330592916$5,500$0Human services
Gulf Coast & Southern TX
125 BlossomLake JacksonTX77566455376905$8,000$0Animal adoption & shelter
Junior Achievement Of BC
PO Box 83Lake JacksonTX77566741489786$5,837$0Education
Memorial Child Care Center
1912 Victoria StFreeportTX77541741683501$9,800$0Health and Human Services
Most Holy Trinity Catholic
1713 N TinsleyAngletonTX77515741469749$6,750$0Health & Human services
Operation Finally Home
1659 State Hwy 46 Suite 115New BraunfelsTX78132208964096$15,000$0Health and Human Services
Our Lady Queen of Peace
1600 Hwy 2004RichwoodTX77531760196452$22,400$0Education
Pregnancy Help Center of Braz
327 Garland DrLake JacksonTX77566760209006$5,286$0Health and Human Services
Salvation Army National Corp
PO Box 269AlexandriaVA22313222406433$27,403$0Religous
Southwest SIDS Research Insti
100 Medical DriveAngletonTX77515752001036$6,667$0Health and Human Services
SPCA of Brazoria County
PO Box 3291Lake JacksonTX77566237404451$20,000$0Animal Adoption & Shelter
Special Olympics Texas Inc
1804 Rutherford LaneAustinTX78754741998367$15,000$0Health & Human services
Stephen F Austin Comm Health
1700 Pacific Ave 4100DallasTX75201412273820$20,000$0Health Services
The Rose
12700 N Featherwood Dr 260HoustonTX77034760193812$7,000$0Health & Human services
Whites Cottage Center
332 Marshall AlleyAngletonTX77515760286468$10,000$0Health and Human Services
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessCOPY OF THIS FORM IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEXT BOARD MEETING AFTER IT IS COMPLETED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANY MEMBER OF THE BOARD OR COMMITTEE HAVING A CONFLICT OF INTEREST IS ASKED TO LEAVE THE ROOM WHEN THE BOARD/COMMITTEE IS VOTING. THIS IS DOCUMENTED IN THE MINUTES. CONFLICT OF INTEREST FORMS ARE SIGNED BY ALL BOARD MEMBERS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION FOR TOP MANAGEMENT IS DECIDED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION FOR KEY EMPLOYEES IS DECIDED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON WRITTEN REQUEST AT THE OFFICE OF THE FOUNDATION.

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