FRAZIER FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRAZIER FAMILY FOUNDATION INC (EIN 83-1952912)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349103804
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T16:47:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994260840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NORTH LOOP WEST SUITE 600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831952912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAZIER FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAZ | BusinessNameControlTxt |
| Phone | 3613392063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 N UPPER BROADWAY 300 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN L FRAZIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3613392063 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENJUAN PENG | PreparerPersonNm |
| PTIN | P01083449 | PTIN |
| Phone | 7137897077 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,072,967 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $345,218 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $345,218 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $91,324 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,554,057 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $91,324 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $436,542 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $436,542 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $170,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $42,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $127,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,325 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,662 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,663 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,115 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,115 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $84,996 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $72,864 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,132 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,329 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,222 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,006 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,490 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,516 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $291,771 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $144,853 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $143,811 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $489,555 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $489,555 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $781,326 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $144,853 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $633,366 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$344,784 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $291,689 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $83,375 | CashBOYAmt |
| Cash EOY | $17,369 | CashEOYAmt |
| Cash EOYFMV | $17,369 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $241,313 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $363,005 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $363,005 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $575,672 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $569,903 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $535,593 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $7,148,240 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,821,693 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,195,182 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,122,775 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,039,567 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,923,313 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $23,451 | OtherAssetsBOYAmt |
| Other Assets EOY | $38,505 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $38,505 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,194,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,850,042 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,072,967 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $10,194,826 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,850,042 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,194,826 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,850,042 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,194,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,850,042 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,194,826 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$344,784 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,850,042 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,850,042 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $3,554,057 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,462,733 | CostOrOtherBasisAmt |
| Gain Or Loss | $91,324 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $91,324 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $91,324 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,054 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,054 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,054 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,986 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,054 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FRAZIERFF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH SCHEXNAYDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3613392063 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 N UPPER BROADWAY 300 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WARREN LYNN FRAZIER | ||||||||
| 807 N UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | PRESIDENT | 6.90 | $40,000 | $0 | $0 |
| GARRETT LYNN FRAZIER | ||||||||
| 807 N UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | VICE PRESIDENT | 6.90 | $40,000 | $0 | $0 |
| DERRICK CHASE FRAZIER | ||||||||
| 807 N UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | SECRETARY/TREASURER | 6.90 | $40,000 | $0 | $0 |
| RYAN FRAZIER | ||||||||
| 807 N UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | OPERATING DIRECTOR, ADV COMMITTEE MEMB | 15.00 | $50,000 | $0 | $0 |
| PATRICIA FRAZIER | ||||||||
| 807 N UPPER BROADWAY | CORPUS CHRISTI | TX | 78401 | ADVISORY COMMITTEE MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N SHORELINE BLVD 1800 NT | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $64,776 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,524,949 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $418,592 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,943,541 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,943,541 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $149,153 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,794,388 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $489,719 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $489,719 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,054 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,054 | TotalTaxAmt |
| Distributable Before Adj | $485,665 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $485,665 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $485,665 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $633,366 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $633,366 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $485,665 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $353,018 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $633,366 | QualifyingDistributionsAmt |
| Applied To Year1 | $353,018 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $280,348 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $205,317 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WARREN LYNN FRAZIER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRAZIER FAMILY FOUNDATION INC ATTN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 N UPPER BROADWAY SUITE 300 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3613390170 | RecipientPhoneNum |
| Form And Info And Materials | THE APPLICATION FORM IS ONLY AVAILABLE ON THE WEBSITE WWW.FRAZIERFF.ORG DURING THE OPEN APPLICATION PERIOD. SEE THE FAQ SECTION ON THE WEBSITE FOR SPECIFIC INSTRUCTIONS AND ANY INFORMATION OR MATERIALS REQUIRED. HTTPS://WWW.FRAZIERFF.ORG/FAQ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE THE FAQ SECTION ON THE WEBSITE FOR SUBMISSION DEADLINES. HTTPS://WWW.FRAZIERFF.ORG/FAQ | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION PROVIDES GRANTS TO VARIOUS CHARITIES ACTIVELY WORKING IN AREAS OF EDUCATION, MEDICAL, SOCIAL, RELIGIOUS, AND CONSERVATION. GRANTEES MUST BE 501(C)(3) ORGANIZATIONS. WE DO NOT PROVIDE FUNDING TO POLITICAL GROUPS. IN 2025, WE WILL BEGIN TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS AS DESCRIBED ON OUR WEBSITE. GRANTEES MUST BE LOCATED WITHIN THE TEXAS COASTAL BEND COUNTIES OF ARANSAS, BEE, BROOKS, JIM WELLS, KENEDY, KLEBERG, NUECES, REFUGIO, AND SAN PATRICIO. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 500 N SHORELINE SUITE 203 N | CORPUS CHRISTI | TX | 78401 | N/A | PC | GENERAL SUPPORT - JULY 1, 2022 - JUNE 30, 2023 | $3,000 | |
| BANDERA COUNTY 4H SHOTGUN PROJECT | ||||||||
| 500 MAIN STREET | BANDERA | TX | 78003 | N/A | GOV | SPONSORSHIP - 2023 ANNUAL COWBOY BLAST | $1,000 | |
| BLOOD ORIGINS INC | ||||||||
| 875 W POPLAR AVE STE 23 384 | COLLIERVILLE | TN | 38017 | N/A | PC | SUPPORT CONNECTING THE DOTS FILM PROJECTS | $35,000 | |
| CALALLEN EDUCATIONAL FOUNDATION | ||||||||
| 4205 WILDCAT DR | CORPUS CHRISTI | TX | 78410 | N/A | PC | GRANTS TO TEACHERS AT CALALLEN ISD | $5,000 | |
| CAMP ARANZAZU INC | ||||||||
| 5420 FM 1781 | ROCKPORT | TX | 78382 | N/A | PC | SUPPORT CAMP COST FOR 26 CAMPERS | $20,000 | |
| CHILDRENS ADVOCACY CENTER OF THE COASTAL | ||||||||
| 5959 S STAPLES ST STE 228 | CORPUS CHRISTI | TX | 78403 | N/A | PC | SUPPORT PREVENTION OF CHILD ABUSE AND ASSIST VICTIMS | $15,000 | |
| CITY OF CORPUS CHRISTI | ||||||||
| PO BOX 9277 | CORPUS CHRISTI | TX | 78469 | N/A | GOV | MAYOR'S JULY 4TH BIG BANG CELEBRATION | $1,000 | |
| COASTAL BEND BAYS & ESTUARIES PROGRAM | ||||||||
| 1305 N SHORELINE BLVD STE 205 | CORPUS CHRISTI | TX | 78401 | N/A | PC | SUPPORT CULTURAL RESOURCES SURVEY FOR THE BREAKWATER PROJECT | $32,525 | |
| CORPUS CHRISTI EDUCATION FOUNDATION | ||||||||
| PO BOX 2822 | CORPUS CHRISTI | TX | 78403 | N/A | PC | SUPPORT TO EDUCATION RELATED PROGRAMS FOR CCISD | $10,000 | |
| CORPUS CHRISTI FISH FOR LIFE | ||||||||
| PO BOX 2243 | CORPUS CHRISTI | TX | 78403 | N/A | PC | SUPPORT TO PROCESS & DISTRIBUTE MEAT TO FAMILIES IN COASTAL BEND | $25,000 | |
| CORPUS CHRISTI SYMPHONY SOCIETY INC | ||||||||
| 555 N CARANCAHUA ST STE 410 | CORPUS CHRISTI | TX | 78401 | N/A | PC | SUPPORT MUSICAL EDUCATION AND OUTREACH FOR COASTAL BEND YOUTH | $5,000 | |
| DEER CREEK FAMILY CAMP INC | ||||||||
| PO BOX 200 | MEDINA | TX | 78055 | N/A | PC | SUPPORT CAMPER SCHOLARSHIPS | $10,000 | |
| DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT | ||||||||
| 3533 SOUTH ALAMEDA STREET | CORPUS CHRISTI | TX | 78411 | N/A | PC | SPONSORSHIP - SINGER SONGWRITER SHOWCASE | $100,000 | |
| FLOUR BLUFF ATHLETIC BOOSTER CLUB | ||||||||
| PO BOX 18002 | CORPUS CHRISTI | TX | 78480 | N/A | PC | SUPPORT SAFETY EQUIPMENT PURCHASES FOR STUDENT ATHLETES | $20,000 | |
| FOSTER ANGELS OF SOUTH TEXAS FOUNDATION | ||||||||
| 800 N SHORELINE BOULEVARD SUITE | CORPUS CHRISTI | TX | 78401 | N/A | PC | SPONSORSHIP - FAST ANNUAL LUNCHEON | $10,000 | 2750 SOUTH |
| K SPACE CONTEMPORARY | ||||||||
| 623 NORTH CHAPARRAL | CORPUS CHRISTI | TX | 78401 | N/A | PC | SUPPORT MURAL ARTS PROGRAM (MAP) | $20,000 | |
| LITTLE MISS KICKBALL INTERNATIONAL INC | ||||||||
| 606 N CARANCAHUA ST STE 1500 | CORPUS CHRISTI | TX | 78401 | N/A | PC | SPONSORSHIP - 2023 FRIENDS AND SUPPORTERS | $1,000 | |
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | N/A | PC | 2023 DON'T FORGET ABOUT THE TEENS | $2,000 | |
| NEW LIFE REFUGE MINISTRIES | ||||||||
| PO BOX 9157 | CORPUS CHRISTI | TX | 78469 | N/A | PC | GENERAL OPERATING COSTS OF TWO HOMES OF HOPE SURVIVORS | $10,000 | |
| SOUTH TEXAS INSTITUTE FOR THE ARTS | ||||||||
| 1902 N SHORELINE | CORPUS CHRISTI | TX | 78401 | N/A | PC | SUPPORT YOUTH EDUCATION PROGRAMMING | $20,000 | |
| ST JAMES EPISCOPAL SCHOOL | ||||||||
| 602 S CARANCAHUA ST | CORPUS CHRISTI | TX | 78401 | N/A | PC | SUPPORT FACILITATOR SALARY | $21,030 | |
| TENNIS SUCCESS INC | ||||||||
| 1520 SHELY STREET | CORPUS CHRISTI | TX | 48404 | N/A | PC | SUPPORT GENERAL OPERATING EXPENSES | $23,000 | |
| TEXAS A&M CORPUS CHRISTI FOUNDATION | ||||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 78412 | N/A | PC | SUPPORT SCIENCE THAT KEEPS YOU HOOKED | $80,000 | |
| WAVES OF IMPACT | ||||||||
| 326 CAMELOT DR | OCEANSIDE | CA | 92054 | N/A | PC | SUPPORT CREATION & GROWTH OF A CAMP IN CORPUS CHRISTI AREA | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $489,555 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $345,218 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $91,324 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $436,542 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $436,542 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,115 | Amt |
| Net Investment Income | $5,115 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF CHANGES - AMENDED RETURN | IdentifierTxt |
| Form And Line Reference | 990-PF, PART I, LN 23 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION IS FILING THIS AMENDED RETURN TO CORRECT THE TREATMENT OF A PAYMENT ORIGINALLY RECORDED AS A MARKETING EXPENSE IN 2023. UPON REVIEW, IT WAS DETERMINED THAT THE PAYMENT REPRESENTED A SELF-DEALING TRANSACTION UNDER IRC 4941.THE PAYMENT HAS BEEN REVERSED IN THE FOUNDATION'S ACCOUNTING RECORDS, AND A RECEIVABLE WAS RECORDED INSTEAD ON THE BALANCE SHEET. NO CHARITABLE EXPENDITURE OCCURRED. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME FUNDS | BondNm |
| EOY Book Value | $2,039,567 | EOYBookValueAmt |
| EOYFMV | $1,923,313 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $5,733,675 | $6,331,244 |
| MUTUAL FUNDS | $1,088,018 | $863,938 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $569,903 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $535,593 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,325 | LegalFeesAmt |
| Net Investment Income | $1,662 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,663 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INVESTMENT INCOME | $20,913 | $20,888 | $20,888 |
| MISCELLANEOUS RECEIVABLE | $2,538 | $17,617 | $17,617 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE EXPENSE | $4,065 | $4,065 | $0 |
| OFFICE EXPENSE | $782 | $0 | $782 |
| MARKETING EXPENSE | $2,125 | $391 | $1,734 |
| COMPUTER & INTERNET | $1,534 | $1,534 | $0 |
| FILING FEES | $2,500 | $2,500 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT AND ADVISORY FEES | $20,220 | $8,088 | $12,132 |
| INVESTMENT FEES | $64,776 | $64,776 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $14,222 | $14,222 | $0 |
| EXCISE TAX | $3,107 | $0 | $0 |