COMMUNITY FOUNDATION OF BRAZORIA COUNTY TEXAS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF BRAZORIA COUNTY TEXAS (EIN 76-0427068)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-07
IRS object ID
201830669349301018
Schema version
2016v3.0
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)
Return2018-03-07T17:25:16-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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)
Personb pPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames B RipplePreparerPersonNm
PTINP01223116PTIN
Phone7132281040PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$765,302GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cfbr.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$436,967PYContributionsGrantsAmt
CY Contributions Grants$709,913CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$56,740PYInvestmentIncomeAmt
CY Investment Income$46,504CYInvestmentIncomeAmt
PY Other Revenue$3,814PYOtherRevenueAmt
CY Other Revenue$5,978CYOtherRevenueAmt
PY Total Revenue$497,521PYTotalRevenueAmt
CY Total Revenue$762,395CYTotalRevenueAmt
PY Grants And Similar Paid$359,457PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$414,368CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$873CYTotalFundraisingExpenseAmt
PY Other Expenses$25,044PYOtherExpensesAmt
CY Other Expenses$33,214CYOtherExpensesAmt
PY Total Expenses$411,680PYTotalExpensesAmt
CY Total Expenses$475,721CYTotalExpensesAmt
PY Revenues Less Expenses$85,841PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,674CYRevenuesLessExpensesAmt
Total Assets BOY$1,974,659TotalAssetsBOYAmt
Total Assets EOY$2,402,301TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,974,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,402,301NetAssetsOrFundBalancesEOYAmt
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$414,368ExpenseAmt
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$414,368TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jackie King
Secretary1.000.00Yes (X)$0$0$0
Gabe Adame
Director0.500.00Yes (X)$0$0$0
Martha L Eighme
Director0.500.00Yes (X)$0$0$0
Cheri McBurnett
Director0.500.00Yes (X)$0$0$0
Barbara P Monical
Director0.500.00Yes (X)$0$0$0
Evelyn Moore
Director0.500.00Yes (X)$0$0$0
Lucy N Pendon
Director0.500.00Yes (X)$0$0$0
Jeremy Vernor
Director0.500.00Yes (X)$0$0$0
Tabitha Ray
Director0.500.00Yes (X)$0$0$0
Rudy Santos
Director0.500.00Yes (X)$0$0$0
Jarrod Smith
Director0.500.00Yes (X)$0$0$0
Jim Stubbs
Director0.500.00Yes (X)$0$0$0
Val Walleck
Director0.500.00Yes (X)$0$0$0
H Norman Wood
Chairman2.000.00$0$0$0Yes (X)
Barbara Fratila
President2.000.00$0$0$0Yes (X)
Paul D Sofka
VP Finance2.000.00$0$0$0Yes (X)
Jennifer Lowrey - Ray
VP Disbursement2.000.00$0$0$0Yes (X)
Vicki Melass
VP Development2.000.00$0$0$0Yes (X)
Ronald A Jones
Treasurer2.000.00$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$8,235FundraisingAmt
All Other Contributions$701,678AllOtherContributionsAmt
Total Contributions$709,913TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,504TotalRevenueColumnAmt
Exclusion$46,504ExclusionAmt

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$8,885FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,235ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,907FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,978TotalRevenueColumnAmt

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$762,395TotalRevenueColumnAmt
Exclusion$46,504ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$414,368TotalAmt
Program Services$414,368ProgramServicesAmt

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$26,139TotalAmt
Management And General$26,139ManagementAndGeneralAmt

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$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

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$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

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$7,985TotalAmt
Management And General$7,985ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Management And General$54ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Management And General$896ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Management And General$760ManagementAndGeneralAmt

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$455TotalAmt
Management And General$455ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,016TotalAmt
Management And General$3,016ManagementAndGeneralAmt

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
MEMBERSHIP DUES$2,450$2,450
TELEPHONE$1,820$1,820
WOMEN'S FUND$1,245$372$873
CELL PHONE$840$840

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$339TotalAmt
Management And General$339ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,721TotalAmt
Program Services$414,368ProgramServicesAmt
Management And General$60,480ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,594BOYAmt
EOY$153,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,190BOYAmt
EOY$170,903EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,454BOYAmt
EOY$11,912EOYAmt

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$1,492,312BOYAmt
EOY$1,977,830EOYAmt

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$83,109BOYAmt
EOY$88,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,974,659BOYAmt
EOY$2,402,301EOYAmt

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$159,408BOYAmt
EOY$221,646EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,815,251BOYAmt
EOY$2,180,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,974,659BOYAmt
EOY$2,402,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,974,659BOYAmt
EOY$2,402,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,674ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,968NetUnrlzdGainsLossesInvstAmt
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$439,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,967CurrentTaxYearMinus1YearAmt
Current Tax Year$709,913CurrentTaxYearAmt
Total$2,565,630TotalAmt

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$439,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,967CurrentTaxYearMinus1YearAmt
Current Tax Year$709,913CurrentTaxYearAmt
Total$2,565,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,565,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,740CurrentTaxYearMinus1YearAmt
Current Tax Year$46,504CurrentTaxYearAmt
Total$218,039TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,220CurrentTaxYearMinus1YearAmt
Current Tax Year$8,885CurrentTaxYearAmt
Total$40,105TotalAmt
FieldValueIRS element (for citing)
Total Support$2,823,774TotalSupportAmt
Public Support CY1700.90860PublicSupportCY170Pct
Public Support PY1700.84430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held13DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held24FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$304,900DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$123,458FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$106,542DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$302,211FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$178,866DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$267,560FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,124,342BeginningYearBalanceAmt
Contributions$16,590ContributionsAmt
Investment Earnings Or Losses$180,039InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,359GrantsOrScholarshipsAmt
Administrative Expenses$13,498AdministrativeExpensesAmt
End Year Balance$1,296,114EndYearBalanceAmt
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 ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$17,120GrossReceiptsEvent1Amt
Charitable Contri Event1$8,235CharitableContriEvent1Amt
Gross Revenue Event1$8,885GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,907OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,120GrossReceiptsTotalAmt
Charitable Contributions Tot$8,235CharitableContributionsTotAmt
Gross Revenue Total Events$8,885GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,907DirectExpenseSummaryEventsAmt
Net Income Summary$5,978NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Adult Reading Center Inc
2246 N WashingtonPearlandTX77581760229186$11,000$0Adult education
BACH ECI
120 East Hospital DriveAngletonTX77515237441833$10,000$0Health services
Brazoria County Dream Center
220 Lake RoadLake JacksonTX77566273767071$21,800$0Health & human services
Brazosport College Foundation
500 College DriveLake JacksonTX77566760486628$12,500$0Education
Brazosport Rotary Charitable
P O Box 71Lake JacksonTX77566760363279$14,000$0Education
Columbia Bottomlands Conserva
2547 County Road 316BrazoriaTX77422760427068$23,349$0Conservation
Counseling Connections for Ch
2225 County Road 90PearlandTX77584208775478$10,000$0Health & Human Services
First Baptist Church LJ
401 YauponLake JacksonTX77566746003657$13,700$0Religious
Forgotten Angels
7918 Broadway Suite 104PearlandTX77581760638579$17,000$0Health & human services
Foundation Prep Academy
2400 Brazosport Blvd NRichwoodTX77531760427068$12,232$0Education
Gulf Coast & Southern TX
125 BlossomLake JacksonTX77566455076905$8,000$0Animal adoption & shelter
Habitat for Humanity of SBC
12 Circle Way StreetLake JacksonTX77566760324444$11,250$0Human Services
Holy Comforter Episcopal Chur
234 South ArcolaAngletonTX77515760395608$9,700$0Religious
Ledwig Services
3159 County Road 342PalaciosTX77465$17,145$0Human Services
Live Oak Clinic
102 YauponLake JacksonTX77566300395491$15,525$0Health & human services
Memorial Child Care Center
1912 Victoria LaneFreeportTX77541741683501$7,956$0Human Services
Military Moms and Wives
PO Box 3615Lake JacksonTX77566043798815$7,500$0Human Services
Southwest SIDS Research Insti
230 Parking WayLake JacksonTX77566752001036$7,500$0Health & Human Services
Special Olympics TX
1804 Rutherford LaneAustinTX78754741998367$10,000$0Human services
Stephen F Austin Community H
1700 Pacific Avenue 4100DallasTX75201412273820$17,000$0Health & Human Services
The Gathering Place
200 East Mulberry StreetAngletonTX77515$11,000$0Religious
True to Life Ministries
105 This WayLake JacksonTX77566270274596$10,000$0Health & human services
Whites Cottage Center
332 Marshall AlleyAngletonTX77515760286468$12,504$0Health & human services
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

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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