EAST TEXAS COMMUNTIES FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS COMMUNTIES FOUNDATION INC (EIN 75-2309138)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349307717
- Schema version
- 2015v2.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T12:27:31-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prothro Wilhelmi & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Oak Hill Blvd | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752309138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TEXAS COMMUNITIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle L Penney | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas G Prothro | PreparerPersonNm |
| PTIN | P00111967 | PTIN |
| Phone | 9035348811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,468,262 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.etcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,307,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,928,816 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,192,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,408,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,896 | PYOtherRevenueAmt |
| CY Other Revenue | $83,068 | CYOtherRevenueAmt |
| PY Total Revenue | $9,581,312 | PYTotalRevenueAmt |
| CY Total Revenue | $16,420,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,795,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,198,265 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $398,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,311 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $592,870 | PYOtherExpensesAmt |
| CY Other Expenses | $639,477 | CYOtherExpensesAmt |
| PY Total Expenses | $5,693,402 | PYTotalExpensesAmt |
| CY Total Expenses | $6,236,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,887,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,184,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,419,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,685,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,597,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,677,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,822,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,007,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,379,255 | ExpenseAmt |
| Grant | $5,198,265 | GrantAmt |
| Desc | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. | Desc |
| Total Program Service Expenses | $5,379,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Penney | PersonNm |
| Phone | 9035330208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Ste 210 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Craig Adams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael D Allen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY J WRIGHT | |||||||
| POLICY CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark L Boon | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BASS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Dacus | |||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John W Ferguson Jr | |||||||
| SUPPORT CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN HOLT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fritter McNally | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROE BUCKLEY | |||||||
| AUDIT CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Payne | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Woldert | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Alexander | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Smith | |||||||
| INVSTMT CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ROSEMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Dement | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON GLENNEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROOSTH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas G Bolles | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dale Lunsford | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bosworth | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Lujan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Morgan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Brookshire | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Franks | |||||||
| GRANTS CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Kirgan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Seeber | |||||||
| MARKETING CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gordon Northcut | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB DYER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kyle L Penney | |||||||
| President | 40.00 | 0.00 | $124,510 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,510 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,448,631 | RelatedOrganizationsAmt |
| All Other Contributions | $9,480,185 | AllOtherContributionsAmt |
| Noncash Contributions | $3,637,173 | NoncashContributionsAmt |
| Total Contributions | $10,928,816 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,849,586 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,606,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,047,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,559,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,559,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,559,217 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admin fees from agency en | 900099 | $80,535 | $80,535 |
| Other income | 900099 | $2,533 | $2,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,420,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,491,871 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,365 | TotalAmt |
| Program Services | $4,978,365 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,900 | TotalAmt |
| Program Services | $219,900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,510 | TotalAmt |
| Program Services | $37,353 | ProgramServicesAmt |
| Management And General | $60,387 | ManagementAndGeneralAmt |
| Fundraising | $26,770 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,586 | TotalAmt |
| Program Services | $67,076 | ProgramServicesAmt |
| Management And General | $108,439 | ManagementAndGeneralAmt |
| Fundraising | $48,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,789 | TotalAmt |
| Program Services | $2,937 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,602 | TotalAmt |
| Program Services | $4,681 | ProgramServicesAmt |
| Management And General | $7,567 | ManagementAndGeneralAmt |
| Fundraising | $3,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,911 | TotalAmt |
| Program Services | $7,473 | ProgramServicesAmt |
| Management And General | $12,082 | ManagementAndGeneralAmt |
| Fundraising | $5,356 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,671 | TotalAmt |
| Management And General | $26,671 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,523 | TotalAmt |
| Management And General | $434,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,119 | TotalAmt |
| Program Services | $28,652 | ProgramServicesAmt |
| Management And General | $15,629 | ManagementAndGeneralAmt |
| Fundraising | $20,838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,125 | TotalAmt |
| Program Services | $6,996 | ProgramServicesAmt |
| Management And General | $10,133 | ManagementAndGeneralAmt |
| Fundraising | $6,996 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,408 | TotalAmt |
| Program Services | $5,918 | ProgramServicesAmt |
| Management And General | $8,572 | ManagementAndGeneralAmt |
| Fundraising | $5,918 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,641 | TotalAmt |
| Program Services | $5,986 | ProgramServicesAmt |
| Management And General | $8,669 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,896 | TotalAmt |
| Program Services | $4,610 | ProgramServicesAmt |
| Management And General | $6,676 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,213 | TotalAmt |
| Program Services | $2,092 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,716 | TotalAmt |
| Program Services | $2,238 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068 | TotalAmt |
| Program Services | $1,470 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $12,057 | $3,497 | $5,064 | $3,496 |
| Ad valorem taxes | $40 | $11 | $17 | $12 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,236,140 | TotalAmt |
| Program Services | $5,379,255 | ProgramServicesAmt |
| Management And General | $717,574 | ManagementAndGeneralAmt |
| Fundraising | $139,311 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,211 | BOYAmt |
| EOY | $1,218,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,863 | BOYAmt |
| EOY | $16,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,025 | BOYAmt |
| EOY | $25,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,771,900 | BOYAmt |
| EOY | $74,424,452 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,816 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,419,815 | BOYAmt |
| EOY | $75,685,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,651 | BOYAmt |
| EOY | $10,710 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $60,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,542,357 | BOYAmt |
| EOY | $8,606,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,597,008 | BOYAmt |
| EOY | $8,677,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,735 | BOYAmt |
| EOY | $1,556,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,281,072 | BOYAmt |
| EOY | $65,450,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,822,807 | BOYAmt |
| EOY | $67,007,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,419,815 | BOYAmt |
| EOY | $75,685,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,184,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,999,808 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,258,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,468,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,626,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,307,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,928,816 | CurrentTaxYearAmt |
| Total | $40,589,204 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,258,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,468,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,626,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,307,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,928,816 | CurrentTaxYearAmt |
| Total | $40,589,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,381,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,207,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,081,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,565,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,849,586 | CurrentTaxYearAmt |
| Total | $7,163,594 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,068 | CurrentTaxYearAmt |
| Total | $319,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,072,159 | TotalSupportAmt |
| Public Support CY170 | 0.54520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 92 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 178 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,288,264 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,142,430 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,003,579 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,441,078 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,925,542 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $40,699,619 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,957,055 | BeginningYearBalanceAmt |
| Contributions | $5,002,315 | ContributionsAmt |
| Investment Earnings Or Losses | $143,603 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,389,468 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $304,524 | AdministrativeExpensesAmt |
| End Year Balance | $44,408,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,550,905 | BeginningYearBalanceAmt |
| Contributions | $3,206,437 | ContributionsAmt |
| Investment Earnings Or Losses | $1,669,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,168,905 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $301,283 | AdministrativeExpensesAmt |
| End Year Balance | $40,957,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,682,779 | BeginningYearBalanceAmt |
| Contributions | $8,067,709 | ContributionsAmt |
| Investment Earnings Or Losses | $4,129,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,091,042 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $238,288 | AdministrativeExpensesAmt |
| End Year Balance | $37,550,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,914,720 | BeginningYearBalanceAmt |
| Contributions | $3,458,654 | ContributionsAmt |
| Investment Earnings Or Losses | $2,262,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $740,949 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $212,078 | AdministrativeExpensesAmt |
| End Year Balance | $26,682,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,297,584 | BeginningYearBalanceAmt |
| Contributions | $5,962,511 | ContributionsAmt |
| Investment Earnings Or Losses | $134,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,040,818 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $170,375 | AdministrativeExpensesAmt |
| End Year Balance | $21,914,720 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98550 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,398 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,996 | DepreciationAmt |
| Book Value | $9,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $99,272 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $82,882 | DepreciationAmt |
| Book Value | $16,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held as agency endowments | Desc |
| Amt | $8,606,905 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,606,905 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,475,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,083,286 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,586,715 | OtherRevenueAmt |
| Revenue Not Reported | -$3,496,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,972,056 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,448,631 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,448,631 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,420,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,343,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $107,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,236,140 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,236,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Mineral Interest $36426 CONTRIBUTIONS RECEIVED $1550289 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | EAST TX SUPPORT FOUNDATION GRANTS $1448631 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | DISPOSITION RELATED EXPENSE $100000 INVESTMENT MANAGEMENT FEES $2836 OTHER ADMINISTRATION $4291 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (118 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADORE MINISTRIES | ||||||||
| PO BOX 311016 | HOUSTON | TX | 77231 | 201854310 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| All Saints Episcopal School | ||||||||
| 2695 SSW Loop 323 | Tyler | TX | 75701 | 751520564 | 501(C)(3) | $120,751 | $0 | General support SCHOLARSHIPS |
| Alliance Defending Freedom | ||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 541660459 | 501(C)(3) | $15,500 | $0 | General support PROGRAM DEVELOPMENT |
| Alzheimers Alliance of Smith | ||||||||
| 211 Winchester Dr | Tyler | TX | 75701 | 752486061 | 501(C)(3) | $17,387 | $0 | General support |
| ANGEL LAYETTES | ||||||||
| PO BOX 6618 | TYLER | TX | 75711 | 261616233 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT EQUIPMENT |
| Ark Campus Ministry | ||||||||
| PO Box 1802 | Athens | TX | 75751 | 452547463 | 501(C)(3) | $8,000 | $0 | KITCHEN REMODELING |
| Associated Marine Institutes | ||||||||
| 1190 Main St | St Myers | FL | 33931 | 237440836 | 501(C)(3) | $11,000 | $0 | PROGRAM DEVELOPMENT |
| Azleway Inc | ||||||||
| 15892 CR 26 | Tyler | TX | 75707 | 751903742 | 501(C)(3) | $41,557 | $0 | General support ANNUAL CAMPAIGNS |
| Baylor Healthcare System | ||||||||
| 3600 Gaston Ave Ste 100 | Dallas | TX | 75246 | 751606705 | 501(C)(3) | $25,000 | $0 | ANNUAL CAMPAIGN PROGRAM DEVELOPMENT |
| Bethel Bible Church of Tyler | ||||||||
| 17121 Highway 69 South | Tyler | TX | 75703 | 751851738 | 501(C)(3) | $10,000 | $0 | general support |
| Bethesda Health Clinic | ||||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | 501(C)(3) | $23,000 | $0 | general support annual campaign |
| Boy Scouts of America | ||||||||
| 1331 E Fifth St | Tyler | TX | 75701 | 750808767 | 501(C)(3) | $18,750 | $0 | general support PROGRAM DEVELOPMENT |
| Boys & Girls Club of Rusk Co | ||||||||
| 710 Robertson Blvd | Henderson | TX | 75652 | 752730664 | 501(C)(3) | $6,000 | $0 | general support |
| Brook Hill School Inc | ||||||||
| 1051 N Houston St | Bullard | TX | 75757 | 752514503 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| BUCKNER FOUNDATION | ||||||||
| 600 N PEARL STREET STE 2260 | DALLAS | TX | 75201 | 752125945 | 501(C)(3) | $15,250 | $0 | GENERAL SUPPORT |
| Bullard Community Library | ||||||||
| PO Box 368 | Bullard | TX | 75757 | 751522478 | 501(C)(3) | $7,920 | $0 | GENERAL SUPPORT |
| Cain Center Inc | ||||||||
| 915 S Palestine | Athens | TX | 75751 | 751907257 | 501(C)(3) | $8,274 | $0 | EQUIPMENT |
| CAMBODIA CHRISTIAN MINISTRIES | ||||||||
| 10550 MARSH LN | DALLAS | TX | 75229 | 461169428 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| Cameron-J Jarvis Troup Munic | ||||||||
| 102 S GEORGIA ST | TROUP | TX | 75789 | 264612477 | 501(C)(3) | $57,778 | $0 | EQUIPMENT LAND |
| Camp Tyler Foundation | ||||||||
| PO Box 1916 | Whitehouse | TX | 75791 | 756036565 | 501(C)(3) | $8,500 | $0 | General support PROGRAM DEVELOPMENT |
| Campus Crusade for Christ | ||||||||
| 100 Lake Hart Dr Ste 2400 | Orlando | FL | 32832 | 956006173 | 501(C)(3) | $56,200 | $0 | General support |
| CASA for Kids of East Texas | ||||||||
| 3728 Southpark Dr | Tyler | TX | 75703 | 752319553 | 501(C)(3) | $11,587 | $0 | GENERAL SUPPORT EQUIPMENT |
| CASA of Trinity Valley | ||||||||
| PO Box 2259 | ATHENS | TX | 75751 | 752564380 | 501(C)(3) | $8,000 | $0 | BUILDING RENOVATION |
| Catholic Campus Ministries | ||||||||
| 2603 Old Omen Rd | Tyler | TX | 75701 | 273504744 | 501(c)(3) | $7,000 | $0 | ANNUAL CAMPAIGN |
| Childrens Village and Family | ||||||||
| PO Box 6564 | Tyler | TX | 75711 | 751634826 | 501(C)(3) | $12,919 | $0 | General support ANNUAL CAMPAIGN |
| Christ Episcopal Church | ||||||||
| 118 S Bois DArc | Tyler | TX | 75702 | 750926758 | 501(C)(3) | $171,050 | $0 | general PROGRAM CAPITAL SUPPORT |
| Citizens United for Research | ||||||||
| 430 W Erie St Suite 210 | Chicago | IL | 60654 | 364253176 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| CITY OF LONGVIEW | ||||||||
| PO BOX 1952 | LONGVIEW | TX | 75606 | 756000588 | CITY OF LONGVIEW | $50,000 | $0 | CAPITAL CAMPAIGN |
| CITY OF MINEOLA | ||||||||
| PO BOX 179 | MINEOLA | TX | 75773 | 756000612 | CITY OF MINEOLA | $20,000 | $0 | GENERAL SUPPORT PROGRAM DEVELOPMENT |
| City of Tyler | ||||||||
| 212 N Bonner Ave | Tyler | TX | 75702 | 756000697 | City of Tyler | $124,210 | $0 | BUILDING RENOVATION EQUIPMENT |
| Congregation Beth El | ||||||||
| 1010 charleston Dr | Tyler | TX | 75703 | 751152677 | 501(c)(3) | $14,382 | $0 | General support |
| Cystic Fibrosis Foundation | ||||||||
| 1021 ESE LOOP 323 SUITE 300C | Tyler | TX | 75701 | 131930701 | 501(C)(3) | $7,050 | $0 | general support ANNUAL CAMPAIGN |
| Discovery Science Place | ||||||||
| 308 N Broadway Ave | Tyler | TX | 75702 | 752392134 | 501(C)(3) | $81,000 | $0 | GENERAL SUPPORT ANNUAL CAMPAIGN |
| Doulos Discovery Ministries | ||||||||
| PO Box 3080 | Burnsville | MN | 55337 | 043691667 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| East Texas Center for Indepen | ||||||||
| 4713 Troup Hwy | Tyler | TX | 75703 | 752370454 | 501(C)(3) | $27,200 | $0 | GENERAL SUPPORT |
| East Texas Crisis Center | ||||||||
| PO Box 7060 | Tyler | TX | 75711 | 751641173 | 501(C)(3) | $58,037 | $0 | General support ANNUAL CAMPAIGN |
| East Texas Food Bank | ||||||||
| 3201 Robertson Rd | Tyler | TX | 75701 | 752222686 | 501(C)(3) | $60,803 | $0 | genreal support PROGRAM DEVELOPMENT |
| East Texas Symphony Orchestra | ||||||||
| PO Box 6323 | Tyler | TX | 75711 | 756013387 | 501(C)(3) | $243,881 | $0 | General support EQUIPMENT |
| Evangelical Presbyterian Chur | ||||||||
| 3800 Judson Rd | Longview | TX | 75605 | 455231585 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| Family Matters Inc | ||||||||
| 15475 N Greenway Hayden Loop | Scottsdale | AZ | 85260 | 860439625 | 501(C)(3) | $15,000 | $0 | General support |
| First Baptist Church of Athen | ||||||||
| 105 S Carroll St | Athens | TX | 75751 | 750917405 | 501(c)(3) | $16,500 | $0 | general support PROGRAM DEVELOPMENT |
| First Baptist Church of Longv | ||||||||
| 209 E South St | Longview | TX | 75601 | 750976061 | 501(c)(3) | $21,600 | $0 | general support |
| First Baptist Church of Tyler | ||||||||
| 301 West Ferguson | Tyler | TX | 75702 | 455231585 | 501(c)(3) | $7,600 | $0 | GENERAL SUPPORT PROGRAM DEVELOPMENT |
| First Christian Church | ||||||||
| 4202 S Broadway | Tyler | TX | 75701 | 750855631 | 501(C)(3) | $41,000 | $0 | PROGRAM DEVELOPMENT CAPITAL CAMPAIG |
| First Christian Church of Hen | ||||||||
| PO Box 2237 | Henderson | TX | 75653 | 751928926 | 501(c)(3) | $6,000 | $0 | GENERAL SUPPORT |
| First Presbyterian Church of | ||||||||
| 230 W Rusk St | Tyler | TX | 75701 | 750818161 | 501(c)(3) | $23,500 | $0 | GENERAL SUPPORT |
| Goodwill Industries of Dallas | ||||||||
| 3020 N Westmoreland | Dallas | TX | 75212 | 750800649 | 501(C)(3) | $9,360 | $0 | ANNUAL CAMPAIGN |
| Goodwill Industries of East T | ||||||||
| 409 W Locust | Tyler | TX | 75702 | 751478918 | 501(C)(3) | $28,900 | $0 | EQUIPMENT |
| Grace Community Church | ||||||||
| 1828 ESE Loop 323 Ste 300 | Tyler | TX | 75701 | 751245705 | 501(C)(3) | $116,000 | $0 | GENERAL SUPPORT CAPITAL CAMPAIGN |
| Grace Community School | ||||||||
| 3001 Universiy Boulevard | Tyler | TX | 75701 | 751245705 | 501(C)(3) | $6,000 | $0 | Scholarship Funds |
| Great Foundations | ||||||||
| 307 N Glenwood | Tyler | TX | 75702 | 452096099 | 501(C)(3) | $10,000 | $0 | SCHOLARSHIP FUNDS |
| Green Acres Baptist Church | ||||||||
| 1607 Troup Highway | Tyler | TX | 75701 | 751092783 | 501(c)(3) | $44,500 | $0 | General support PROGRAM DEVELOPMENT |
| Habitat for Humanity of Smith | ||||||||
| 822 W Front Street | Tyler | TX | 75702 | 752285678 | 501(C)(3) | $43,900 | $0 | General support PROGRAM DEVELOPMENT |
| Harvest Festival Inc | ||||||||
| 405 E Marshall | Longview | TX | 75601 | 752245159 | 501(C)(3) | $7,850 | $0 | GENERAL SUPPORT |
| HelpHOPELive Inc | ||||||||
| 2 Radnor Corporate Center Su | Radnor | PA | 19087 | 521322317 | 501(C)(3) | $50,346 | $0 | GENERAL SUPPORT |
| Henderson Co HELP Center | ||||||||
| 309 Royall Dr | Athens | TX | 75751 | 752362799 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| Highland Park United Methodis | ||||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | 750808794 | 501(c)(3) | $10,000 | $0 | General support |
| Hiway 80 Rescue Mission Tyler | ||||||||
| 601 E Valentine | Tyler | TX | 75702 | 274185775 | 501(C)(3) | $20,621 | $0 | GENERAL SUPPORT |
| HOPE-Helping Others Pursue En | ||||||||
| 595 South Ragsdale | Jacksonville | TX | 75766 | 752378914 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Hospice of East Tex Foundatio | ||||||||
| 4111 University Blvd | Tyler | TX | 75701 | 205194874 | 501(C)(3) | $53,184 | $0 | General support MEMORIALS PROGRAMS |
| Hospice of East Texas | ||||||||
| 4111 University Blvd | Tyler | TX | 75701 | 751851420 | 501(C)(3) | $67,750 | $0 | BUILDING RENOVATION |
| John Wingate Truitt Log Cabin | ||||||||
| 2808 Rix St | Commerce | TX | 75428 | 753222850 | 501(C)(3) | $7,000 | $0 | BUILDING RENOVATION |
| LeTourneau University | ||||||||
| PO Box 7333 | Longview | TX | 75607 | 751081109 | 501(C)(3) | $75,000 | $0 | SCHOLARSHIP FUNDS CAPITAL CAMPAIGN |
| Lighthouse For Christ Mission | ||||||||
| PO Box 8318 | Tyler | TX | 75711 | 953673932 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| Lindale Library | ||||||||
| PO Box 1570 | LIndale | TX | 75771 | 752541500 | 501(C)(3) | $9,150 | $0 | BUILDING RENOVATION PROGRAM DEVELOP |
| Literacy Council of Tyler | ||||||||
| PO Box 6662 | Tyler | TX | 75711 | 752359704 | 501(C)(3) | $107,250 | $0 | General support PROGRAM DEVELOPMENT |
| Lufkin High School Alumni | ||||||||
| PO Box 150837 | Lufkin | TX | 75915 | 752066143 | 501(C)(3) | $8,764 | $0 | General support |
| Marvin United Methodist Churc | ||||||||
| 300 W Erwin | Tyler | TX | 75702 | 752578237 | 501(c)(3) | $119,683 | $0 | GENERAL SUPPORT MEMORIALS EQUIPMENT |
| Meals on Wheels | ||||||||
| PO Box 5475 | Tyler | TX | 75712 | 237313019 | 501(C)(3) | $45,824 | $0 | GENERAL SUPPORT MEMORIALS |
| National Jewish Medical Resea | ||||||||
| 1400 Jackson St | Denver | CO | 80206 | 742044647 | 501(C)(3) | $5,258 | $0 | General support |
| Next Step Community Solutions | ||||||||
| 305 S Broadway Suite 603 | Tyler | TX | 75702 | 751989621 | 501(C)(3) | $27,200 | $0 | PROGRAM DEVELOPMENT |
| Northeast Texas Comm College | ||||||||
| PO Box 1307 | Mount Pleasant | TX | 75456 | 752008835 | 501(C)(3) | $70,000 | $0 | SCHOLARSHIP FUNDS BUILDING RENOVATI |
| Northeast Texas Public Health | ||||||||
| 315 N Broadway Ave Ste 404 | Tyler | TX | 75702 | 751470587 | Northeast Texas Publ | $14,000 | $0 | PROGRAM DEVELOPMENT |
| Parent Services Center | ||||||||
| PO Box 6807 | Tyler | TX | 75711 | 752268229 | 501(C)(3) | $8,753 | $0 | GENERAL SUPPORT |
| Partners in Action | ||||||||
| 7729 E Greenway Rd Suite 500 | Scottsdale | AZ | 85260 | 860558130 | 501(C)(3) | $25,000 | $0 | PROGRAM DEVELOPMENT |
| PATH | ||||||||
| 402 W Front St | Tyler | TX | 75702 | 752033113 | 501(C)(3) | $99,997 | $0 | general support MEMORIAL BUILDING |
| Pine Cove Inc | ||||||||
| PO Box 9055 | Tyler | TX | 75711 | 751254353 | 501(C)(3) | $5,578 | $0 | scholarship FUNDS GENERAL SUPPORT |
| Pittsburg-Camp Co Public Libr | ||||||||
| 613 Quitman st | Pittsburg | TX | 75686 | 751379945 | 501(C)(3) | $6,000 | $0 | PROGRAM DEVELOPMENT |
| Pleasant Hill Missionary Bapt | ||||||||
| 502 N Horace | Tyler | TX | 75702 | 756185133 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| Prep Home | ||||||||
| 1910 ESE Loop 323 202 | Tyler | TX | 75701 | 464546367 | 501(c)(3) | $25,000 | $0 | GENERAL SUPPORT |
| Preston Hollow Presbyterian C | ||||||||
| 9800 Preston Road | Dallas | TX | 75230 | 752361810 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| Retina Foundation of the Sout | ||||||||
| 9600 N Central Expwy 109 | Dallas | TX | 75231 | 510151514 | 501(C)(3) | $10,000 | $0 | ANNUAL CAMPAIGNS |
| Roman Catholic Diocese of Tyl | ||||||||
| 1015 ESE Loop 323 | Tyler | TX | 75703 | 530196617 | 501(C)(3) | $6,000 | $0 | ANNUAL CAMPAIGNS |
| SAFE-T | ||||||||
| PO Box 2337 | Mount Pleasant | TX | 75456 | 752631330 | 501(C)(3) | $23,400 | $0 | GENERAL SUPPORT |
| Salvation Army | ||||||||
| PO box 3909 | Longview | TX | 75606 | 580660607 | 501(C)(3) | $82,803 | $0 | GENERAL SUPPORT MEMORIALS EMERGENCY |
| Samaritan Counseling Center | ||||||||
| 100 E Ferguson Ste 608 | Tyler | TX | 75702 | 452047833 | 501(C)(3) | $24,121 | $0 | General support ANNUAL CAMPAIGNS |
| Smith County Area Libraries | ||||||||
| 3529 Woods Blvd | Tyler | TX | 75707 | 800518575 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| Southern Methodist Universtiy | ||||||||
| PO Box 750181 | Dallas | TX | 75275 | 750800689 | 501(C)(3) | $283,300 | $0 | GENERAL SUPPORT CAPITAL PROGRAM DEV |
| St Andrew Presbyterian Churc | ||||||||
| 2500 McCann Rd | Longview | TX | 75605 | 751277890 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| St Paul Childrens Foundatio | ||||||||
| 1358 E Richards | Tyler | TX | 75702 | 752687636 | 501(C)(3) | $5,903 | $0 | general support |
| St Paul Lutheran Church | ||||||||
| 4715 Frederick Ave | St Joseph | MO | 64506 | 440619485 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT |
| Stephen F Austin State Unive | ||||||||
| PO Box 13052 SFA Station | Nacogdoches | TX | 75962 | 751494062 | 501(C)(3) | $7,790 | $0 | EQUIPMENT |
| TAPKARD INX | ||||||||
| 713 WSW LOOP 323 SUITE H 142 | TYLER | TX | 75701 | 454648918 | 501(C)(3) | $152,076 | $0 | CAPITAL CAMPAIGN BUILDING |
| Texas Wesleyan University | ||||||||
| 1201 Wesleyan Street | Fort Worth | TX | 76105 | 750800691 | 501(C)(3) | $280,426 | $0 | PROGRAM DEVELOPMENT |
| The Gathering | ||||||||
| 6125 Paluxy | Tyler | TX | 75703 | 752726170 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| The Mentoring Alliance | ||||||||
| PO Box 130153 | Tyler | TX | 75713 | 752541408 | 501(C)(3) | $90,921 | $0 | GENERAL SUPPORT PROGRAM DEVELOPMENT |
| TISD Foundation | ||||||||
| 1319 Earl Campbell Parkway | Tyler | TX | 75701 | 752366991 | 501(C)(3) | $38,977 | $0 | general support SCHOLARSHIP FUNDS |
| Titus County Cares | ||||||||
| PO Box 1476 | Mount Pleasant | TX | 75455 | 352309053 | 501(C)(3) | $34,000 | $0 | STAFF PROGRAM DEVELOPMENT COMPUTERS |
| TJC Foundation | ||||||||
| PO Box 9020 | Tyler | TX | 75711 | 756046816 | 501(C)(3) | $35,268 | $0 | GENERAL SUPPORT SCHOLARSHIPS MEMOR |
| Tributary Retreat and Trainin | ||||||||
| PO Box 131373 | Tyler | TX | 75713 | 461625752 | 501(C)(3) | $50,000 | $0 | BUILDING RENOVATION |
| Trinity Episcopal School for | ||||||||
| 311 Eleventh Street | Ambridge | PA | 15003 | 251271008 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT CAPITAL CAMPAIGN |
| Trinity School of Texas | ||||||||
| PO Box 4337 | Longview | TX | 75606 | 756004795 | 501(c)(3) | $25,531 | $0 | GENERAL SUPPORT PROGRAM DEVELOPMENT |
| Tyler Day Nursery | ||||||||
| 2901 West Gentry Pkwy | Tyler | TX | 75702 | 750827467 | 501(C)(3) | $10,038 | $0 | GENERAL SUPPORT MEMORIALS STAFF DEV |
| Tyler Museum of Art | ||||||||
| 1300 S Mahon Ave | Tyler | TX | 75701 | 756066618 | 501(C)(3) | $27,000 | $0 | General support PROGRAM DEVELOPMENT |
| Tyler Public Library | ||||||||
| 201 S College | Tyler | TX | 75702 | 756000697 | 501(c)(3) | $6,000 | $0 | PROGRAM DEVELOPMENT |
| Union University | ||||||||
| 1050 Union University Drive | Jackson | TN | 38305 | 620516509 | 501(C)(3) | $10,000 | $0 | SCHOLARSHIP FUNDS |
| United Way of Rusk Co Inc | ||||||||
| PO Box 775 | Henderson | TX | 75653 | 752916005 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| United Way of Tyler | ||||||||
| 4000 Southpark Dr Ste 1200 | Tyler | TX | 75703 | 750957331 | 501(C)(3) | $38,251 | $0 | GENERAL SUPPORT CAPITAL CAMPAIGN |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 210 W SIXTH ST | AUSTIN | TX | 78701 | 746000203 | 501(c)(3) | $30,673 | $0 | PROGRAM DEVELOPMENT GENERAL SUPPORT |
| UT Health Northeast | ||||||||
| 11937 US Hwy 271 | Tyler | TX | 75708 | 756001354 | 501(c)(3) | $68,896 | $0 | GENERAL SUPPORT STAFF PROGRAM DEVEL |
| UT Tyler Cowan Center | ||||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | 501(c)(3) | $45,000 | $0 | GENERAL SUPPORT PRODUCTION COSTS |
| UT TYLER FOUNDATION | ||||||||
| 6855 OAK HILL BLVD | TYLER | TX | 75703 | 751393366 | 501(C)(3) | $108,260 | $0 | SCHOLARSHIP FUNDS ANNUAL CAMPAIGNS |
| UT Tyler Office of Advancemen | ||||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | 501(c)(3) | $78,500 | $0 | General support SCHOLARSHIPS ENDOWM |
| Womens Symphony League of Ty | ||||||||
| PO Box 6823 | Tyler | TX | 75711 | 756027575 | 501(C)(3) | $6,650 | $0 | GENERAL SUPPORT ANNUAL CAMPAIGNS |
| Wycliffe bible Translators | ||||||||
| PO box 628200 | Orlando | FL | 32862 | 953494561 | 501(C)(3) | $38,000 | $0 | GENERAL SUPPORT |
| Young Audiences of NE Tex | ||||||||
| 200 E Amherst | Tyler | TX | 75701 | 752747921 | 501(C)(3) | $10,500 | $0 | General SUPPORT PROGRAM DEVELOPMENT |
| Young Life | ||||||||
| PO Box 7763 | Tyler | TX | 75711 | 840385934 | 501(C)(3) | $7,400 | $0 | GENERAL SUPPORT SCHOLARSHIP FUNDS |
| Youth & Family Enrichment Cen | ||||||||
| PO Box 7218 | Tyler | TX | 75711 | 752047807 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Educational Scholarships | 33 | $187,900 |
| HUMAN SERVICE | 1 | $30,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | East Texas Communities Foundation retains records for the amounts awarded. Its procedures require a progress report within a year of receiving the funds. Eligibility is determined using Guidestar or IRS publication 78. East Texas Communities Foundation keeps all grant applications and charitable grant recommendation forms on file. Selection criteria (for competitive grants) uses an evaluator score and comments which are kept on file. | ExplanationTxt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBC SECURITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Disqualified Person Org | SEE SCHEDULE O FOR DETAIL | RlnDisqualifiedPersonOrgTxt |
| Transaction | SEE SCHEDULE O FOR DETAIL | TransactionDesc |
| Transaction Corrected | false | TransactionCorrectedInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,198,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HI LOW | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $438,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled board meeting or via conference call. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The directors must disclose any conflict of interest on an annual basis. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board conducts an annual review of compensation paid and comparable salaries. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request. |
| SCHEDULE L, PART I DETAIL | 1(b)&(c) AND 2(b)&(c): East Texas Communities Foundation INITIATED AND RECEIVED A LEGAL OPINION THAT AN INVESTMENT ADVISOR WORKING FOR NBC SECURITIES IS A DISQUALIFIED PERSON BECAUSE OF A FAMILY RELATIONSHIP WITH A DONOR AND THE REASONABLE AND CUSTOMARY FEES RECEIVED BY THE ADVISOR FOR SERVICES RENDERED ARE CONSIDERED AN AUTOMATIC EXCESS BENEFIT. THE INVESTMENT ADVISOR ALSO ACQUIRED MORE THAN 35% OF NBC SECURITIES DURING 2010.NBC SECURITIES HAS COOPERATED FULLY WITH THE FOUNDATION TO IDENTIFY AND IMMEDIATELY CORRECT THE EXCESS BENEFIT TRANSACTION PRIOR TO THE FILING OF THE 2014 FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETCF Support Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Ste 210 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270679342 | EIN |
| Primary Activities | Holds assets with inherent liabilities | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A, TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Communities Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ETCF Support Foundation | ||
| c | $1,448,631 | FMV |
| ETCF Support Foundation | ||
| d | $940 | FMV |
Comments