2018-01-30T15:54:22-06:00 2016-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2016-01-01 742190039 COASTAL BEND COMMUNITY FOUNDATION COAS 3618829745 615 N UPPER BROADWAY NO 1950 CORPUS CHRISTI TX 784010720 KAREN W SELIM PRESIDENT AND CEO 3618829745 2018-01-30 true DAVID J MORALES P00029057 3619931000 2018-01-30 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA B2BB5585633D9CEC42876CC1229D0C6C419A2363 2016 2021-01-29 14:40:06Z HURRICANE HARVEY EXT TO 13118 KAREN W SELIM 615 N UPPER BROADWAY NO 1950 CORPUS CHRISTI TX 784010720 24816603 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 24 5 21354 20354 12196237 5083572 4177 0 3323348 2454184 944953 747495 16468715 8285251 12025069 5929451 0 489797 508446 0 116764 1221144 1165215 13736010 7603112 2732705 682139 71408118 73814492 6328567 6703668 65079551 67110824 TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. false false 4842077 3598362 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. BICYCLES WITH KICKSTANDS AND HELMETS WERE PRESENTED TO NEEDY CHILDREN AT CHRISTMAS. 421275 421275 THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. DURING 2015, 317 SCHOLARSHIPS WERE AWARDED. 1909814 1909814 ON NOVEMBER 15, 2016 THE FOUNDATION HAD A ONE 24 HOUR PERIOD ON ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE 24 DONORS MATCHED THE FIRST 750,000 COLLECTED FOR 45 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 45 NONPROFITS WAS 1,909,814 WHICH PROVIDED ASSISTANCE TO OVER 35,000 COASTAL BEND RESIDENTS. 7173166 true true false false false true false false false true true false false false true true 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 9 0 true 5 true true true false false false false true true false false false false false false false false false X 25 24 true 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 615 N UPPER BROADWAY STE 1950 CORPUS CHRISTI TX 78401 SUSAN HUTCHINSON CHAIRMAN 5.00 X X 0 0 0 WILLIAM BWHITWORTH VICE CHAIRMA 1.00 X X 0 0 0 RALPH GOMEZ TREASURER 1.00 X X 0 0 0 OMAR LEAL SECRETARY 1.00 X X 0 0 0 JOE HENKEL DIRECTOR 1.00 X 0 0 0 JAN ANDERSON DIRECTOR 1.00 X 0 0 0 MIKE CARRELL DIRECTOR 1.00 X 0 0 0 ROBERT FURGASON DIRECTOR 1.00 X 0 0 0 BILL MAXWELL DIRECTOR 1.00 X 0 0 0 BOBBY GALVAN DIRECTOR 1.00 X 0 0 0 JONATHAN M HORNBLOWER DIRECTOR 1.00 X 0 0 0 RUMALDO JUAREZ DIRECTOR 1.00 X 0 0 0 HANK NUSS DIRECTOR 1.00 X 0 0 0 LEAH PAGAN OLIVARRI DIRECTOR 1.00 X 0 0 0 KAREN O'CONNOR URBAN DIRECTOR 1.00 X 0 0 0 JENNIFER VOGT DIRECTOR 1.00 X 0 0 0 KATHLEEN M WHITE DIRECTOR 1.00 X 0 0 0 JACK W WRIGHT DIRECTOR 1.00 X 0 0 0 LOU ADELE MAY DIRECTOR 1.00 X 0 0 0 CLARE ATKINSON WONDERS DIRECTOR 1.00 X 0 0 0 RICKI CUNNINGHAM DIRECTOR 1.00 X 0 0 0 LARRY ADUDDELL DIRECTOR 1.00 X 0 0 0 NAN LINNEY DIRECTOR 1.00 X 0 0 0 LAURA MILLER DIRECTOR 1.00 X 0 0 0 JON WHATLEY DIRECTOR 1.00 X 0 0 0 KAREN W SELIM PRESIDENT AN 40.00 X 145000 0 16482 BEVERLY HARPER DIRECTOR OF 40.00 X 92400 0 8362 SUSAN JACKSON ASST SECRETA 40.00 X 70000 0 13339 307400 38183 1 false true false 1853854 3229718 728278 5083572 962468 21354 941114 107929 107929 111281 66208 45073 45073 45073 17800646 16308930 1491716 1491716 1491716 77750 1853854 156214 -78464 -78464 ADMINISTRATIVE FEE INCOME 900099 672957 672957 672957 8285251 672957 21354 2507368 5405337 5405337 427445 427445 96669 96669 307400 88980 149670 68750 116000 61800 43200 11000 12702 4523 5786 2393 42038 19063 16229 6746 30306 10597 13921 5788 294 294 17310 17310 210919 210919 6035 6035 34202 14707 14707 4788 28791 12380 12380 4031 35556 15289 15289 4978 4556 841 3260 455 6098 6098 2101 2101 10331 10331 ADMINISTRATIVE FEES 701364 701364 EDUCATIONAL PROJECTS 85274 85274 OTHER EXPENSES 22384 17978 2606 1800 7603112 7173166 313182 116764 127052 364292 46031 43091 300228 146875 5429 6220 378867 346595 34941 48833 8952381 67331 8789129 8885050 61572941 63820036 153500 153500 71408118 73814492 7100 17045 602026 529195 5719441 6157428 6328567 6703668 X 3646626 4108890 26428323 27527363 35004602 35474571 65079551 67110824 71408118 73814492 682139 1349134 X false true X true false X 5811192 9150795 8387415 12196237 5083572 40629211 5811192 9150795 8387415 12196237 5083572 40629211 40629211 1219885 1224792 1163216 1652320 1160324 6420537 641597 695777 807370 769549 750707 3665000 50714748 672957 0.80110 0.80220 X PART II, LINE 10 OTHER INCOME - PRIOR YEARS 2,144,744 GROSS RECEIPTS FROM FUNDRAISING 138,610 ADMINISTRATIVE FEE INCOME 1,381,209 CLASS ACTION LAWSUIT 437 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55 82 3566208 1029628 2178122 694182 14640863 9856218 true true 45644121 563750 3278256 962398 303672 705999 47514058 48483245 2340997 -47139 3846843 682680 603459 45644121 41378850 1752413 8138331 1314694 873116 598539 48483245 37048762 2449669 4410623 1120812 864073 545319 41378850 32996111 1862390 3822250 845053 277832 509104 37048762 0.10970 0.74030 0.15000 false false 8396920 8396920 414542 414542 69200 69200 71719 67331 4388 8885050 FUNDS HELD AS AGENCY ENDOWMENTS 6157428 6157428 X 9893819 1349134 1349134 8544685 -259434 -259434 8285251 7862546 7862546 -259434 -259434 7603112 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION 48, ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 REQUIRES THE FOUNDATION TO DISCLOSE ITS POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS NOT RECOGNIZED ANY LIABILITY AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES NETTED AGAINST REVENUE -259,434 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED WITH REVENUES -259,434 false NORTH ATLANTIC-BERMUDA INVESTMENTS 2630437 CENTRAL AMERICA-CARIBBEAN INVESTMENTS 1977400 BRITISH VIRGIN ISLANDS INVESTMENTS 3262113 7869950 7869950 PROGRAM SUPPORT 80000 CHECK PROGRAM SUPPORT 10000 CHECK false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH ATLANTIC-BERMUDA 0 2,630,437 CENTRAL AMERICA-CARIBBEAN 0 1,977,400 BRITISH VIRGIN ISLANDS 0 3,262,113 DAY OF GIVING 1682116 1682116 6670 HARVEY WEIL DIN 249488 171738 77750 54400 95144 1931604 1853854 77750 61070 95144 156214 -78464 false AMERICAN CANCER SOCIETY 4101 S ALAMEDA CORPUS CHRISTI TX 78411 741185665 501C3 10000 PROGRAM SUPPORT ART COMMUNITY CENTER OF CORPUS CHRI 100 N SHORELINE BOULEVARD CORPUS CHRISTI TX 78401 741716003 501C3 28000 PROGRAM SUPPORT ASBURY UNITED METHODIST CHURCH 7501 S STAPLES STREET CORPUS CHRISTI TX 78413 742131185 501C3 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32048 PROGRAM SUPPORT TENNIS SUCCESS INC PO BOX 71647 CORPUS CHRISTI TX 78467 061725402 501C3 43574 TENNIS SCHOLARSHIPS TEXAS VETERAN LAND BOARD 1700 N CONGRESS AVENUE AUSTIN TX 78701 742463347 501C3 11009 PROGRAM SUPPORT TIMON'S MINISTRIES 10501 SOUTH PADRE ISLAND DRIVE CORPUS CHRISTI TX 78418 311638327 501C3 48416 PROGRAM SUPPORT WESLEY COMMUNITY CENTER PO BOX 7099 ROBSTOWN TX 78467 741185657 501C3 29364 PROGRAM SUPPORT WOMEN'S SHELTER OF SOUTH TEXAS PO BOX 3368 CORPUS CHRISTI TX 78463 741943398 501C3 48315 SHELTER SUPPORT YOUTH ODYSSEY INC PO BOX 331394 CORPUS CHRISTI TX 78463 742817641 501C3 33673 PROGRAM SUPPORT YWCA OF CORPUS CHRISTI 4601 CORONA DRIVE CORPUS CHRISTI TX 78411 741157366 501C3 22483 PROGRAM SUPPORT FOOD/UTILITIES 1 6170 SCHOLARSHIPS 65 421275 X true true X X X false false false false false false false false false KAREN W SELIM PRESIDENT AND CEO 145000 4350 12132 161482 SCHEDULE J, PAGE 1, PART I, LINE 1A FOUNDATION PAYS MONTHLY DUES OF THE CEO'S PERSONAL COUNTRY CLUB MEMBERSHIP IN EXCHANGE FOR THE FOUNDATION BEING ABLE TO USE THAT MEMBERSHIP FOR BOARD OF DIRECTORS MEETS, DONOR EVENTS AND NON-PROFIT SEMINARS. THIS VENUE IS ONE OF THE ONLY IN TOWN SUFFICIENT IN SIZE TO ACCOMODATE SUCH EVENTS. THE CEO HAD THE MEMBERSHIP PRIOR TO JOINING THE FOUNDATION, THUS THE SUBSTANTIAL INITIATION FEE HAD BEEN PREVIOUSLY PERSONALLY PAID BY HER. THE FOUNDATION WOULD NOT BE ABLE TO GET A MEMBERSHIP AT THIS VENUE DUE TO THE COST OF INITIATION FEES. THE FOUNDATION'S EXPENSES FOR UTILIZING THE COUNTRY CLUB FAR EXCEED THE CEO'S PERSONAL EXPENSES FOR SUCH USE, WHICH SHE PAYS INDIVIDUALLY. X 7 728278 STOCK MARKET QUOTATION 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 2 LOU ADELE MAY LAURA MILLER DIRECTOR DIRECTOR MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B DRAFT INPUT FOR THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE FOR REVIEW AND APPROVAL BY THE PRESIDENT/CEO. THAT INFORMATION IS THEN PROVIDED TO OUR TAX PREPARER FOR INPUT TO THE FORM. A DRAFT COPY OF THAT FORM 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 AGAINST REVENUE 259,434 EXPENSES NETTED WITH REVENUES -259,434