2016-11-14T12:27:31-08:00 2015-12-31 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2015-01-01 752309138 EAST TEXAS COMMUNITIES FOUNDATION EAST 9035330208 315 N BROADWAY AVE TYLER TX 75702 Kyle L Penney President 2016-11-14 true Thomas G Prothro P00111967 9035348811 2015 2017-02-10 21:41:12Z 66468262 false false X www.etcf.org X 1989 TX 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. 29 27 5 29 0 6307261 10928816 0 3192155 5408803 81896 83068 9581312 16420687 4795146 5198265 0 305386 398398 0 139311 592870 639477 5693402 6236140 3887910 10184547 70419815 75685211 8597008 8677665 61822807 67007546 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. false false 5379255 5198265 Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. 5379255 true true false false false true false false false true true false false false true false false true false false false false false false false false false true true false false false false false true false false false false false false true false false false false true false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 29 27 false false false false false false false true true false false true true true true true true true true false X X X Kyle Penney 9035330208 315 N Broadway Ave Ste 210 Tyler TX 75702 Craig Adams Director 1.00 0.00 X 0 0 0 Michael D Allen Director 1.00 0.00 X 0 0 0 GREGORY J WRIGHT POLICY CHAIR 1.00 0.00 X 0 0 0 Mark L Boon Director 1.00 0.00 X 0 0 0 BARBARA BASS Director 1.00 0.00 X 0 0 0 Shannon Dacus PAST CHAIR 1.00 0.00 X 0 0 0 John W Ferguson Jr SUPPORT CHAIR 1.00 0.00 X 0 0 0 EDWIN HOLT Director 1.00 0.00 X 0 0 0 Fritter McNally Director 1.00 0.00 X 0 0 0 ROE BUCKLEY AUDIT CHAIR 1.00 0.00 X 0 0 0 John Payne Director 1.00 0.00 X 0 0 0 Thomas Woldert Director 1.00 0.00 X 0 0 0 Jon Alexander Director 1.00 0.00 X 0 0 0 Thomas Smith INVSTMT CHAIR 1.00 0.00 X 0 0 0 ALAN ROSEMAN Director 1.00 0.00 X 0 0 0 Steve Dement Director 1.00 0.00 X 0 0 0 SHANNON GLENNEY Director 1.00 0.00 X 0 0 0 STEVE ROOSTH Director 1.00 0.00 X 0 0 0 Douglas G Bolles VICE CHAIR 1.00 0.00 X 0 0 0 Dale Lunsford Director 1.00 0.00 X 0 0 0 Michael Bosworth Director 1.00 0.00 X 0 0 0 Lisa Lujan Director 1.00 0.00 X 0 0 0 Tony Morgan Director 1.00 0.00 X 0 0 0 Brad Brookshire Director 1.00 0.00 X 0 0 0 Dawn Franks GRANTS CHAIR 1.00 0.00 X 0 0 0 Tiffany Kirgan Director 1.00 0.00 X 0 0 0 Kristen Seeber MARKETING CHAIR 1.00 0.00 X 0 0 0 Gordon Northcut BOARD CHAIR 1.00 0.00 X X 0 0 0 BOB DYER Treasurer 1.00 0.00 X X 0 0 0 Kyle L Penney President 40.00 0.00 X 124510 0 0 124510 1 false false false 0 1448631 9480185 3637173 10928816 0 1849586 1849586 0 0 0 53606792 50047575 3559217 3559217 3559217 0 0 0 Admin fees from agency en 900099 80535 80535 Other income 900099 2533 2533 83068 16420687 5491871 4978365 4978365 219900 219900 0 0 124510 37353 60387 26770 0 223586 67076 108439 48071 9789 2937 4748 2104 15602 4681 7567 3354 24911 7473 12082 5356 0 0 26671 26671 0 0 434523 434523 0 65119 28652 15629 20838 24125 6996 10133 6996 20408 5918 8572 5918 0 20641 5986 8669 5986 15896 4610 6676 4610 0 7213 2092 3029 2092 0 0 7716 2238 3240 2238 5068 1470 2128 1470 Dues and Subscriptions 12057 3497 5064 3496 Ad valorem taxes 40 11 17 12 0 6236140 5379255 717574 139311 0 1537211 1218664 0 0 0 0 0 0 23863 16303 112670 86878 28025 25792 68771900 74424452 58816 0 0 0 0 70419815 75685211 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6343267 107127 107127 6236140 6236140 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 true ADORE MINISTRIES PO BOX 311016 HOUSTON TX 77231 201854310 501(C)(3) 10000 0 GENERAL SUPPORT All Saints Episcopal School 2695 SSW Loop 323 Tyler TX 75701 751520564 501(C)(3) 120751 0 General support SCHOLARSHIPS Alliance Defending Freedom 15100 N 90th Street Scottsdale AZ 85260 541660459 501(C)(3) 15500 0 General support PROGRAM DEVELOPMENT Alzheimers Alliance of Smith 211 Winchester Dr Tyler TX 75701 752486061 501(C)(3) 17387 0 General support ANGEL LAYETTES PO BOX 6618 TYLER TX 75711 261616233 501(C)(3) 6000 0 GENERAL SUPPORT EQUIPMENT Ark Campus Ministry PO Box 1802 Athens TX 75751 452547463 501(C)(3) 8000 0 KITCHEN REMODELING Associated Marine Institutes 1190 Main St St Myers FL 33931 237440836 501(C)(3) 11000 0 PROGRAM DEVELOPMENT Azleway Inc 15892 CR 26 Tyler TX 75707 751903742 501(C)(3) 41557 0 General support ANNUAL CAMPAIGNS Baylor Healthcare System 3600 Gaston Ave Ste 100 Dallas TX 75246 751606705 501(C)(3) 25000 0 ANNUAL CAMPAIGN PROGRAM DEVELOPMENT Bethel Bible Church of Tyler 17121 Highway 69 South Tyler TX 75703 751851738 501(C)(3) 10000 0 general support Bethesda Health Clinic 409 W Ferguson Tyler TX 75702 260036674 501(C)(3) 23000 0 general support annual campaign Boy Scouts of America 1331 E Fifth St Tyler TX 75701 750808767 501(C)(3) 18750 0 general support PROGRAM DEVELOPMENT Boys & Girls Club of Rusk Co 710 Robertson Blvd Henderson TX 75652 752730664 501(C)(3) 6000 0 general support Brook Hill School Inc 1051 N Houston St Bullard TX 75757 752514503 501(C)(3) 20000 0 GENERAL SUPPORT BUCKNER FOUNDATION 600 N PEARL STREET STE 2260 DALLAS TX 75201 752125945 501(C)(3) 15250 0 GENERAL SUPPORT Bullard Community Library PO Box 368 Bullard TX 75757 751522478 501(C)(3) 7920 0 GENERAL SUPPORT Cain Center Inc 915 S Palestine Athens TX 75751 751907257 501(C)(3) 8274 0 EQUIPMENT CAMBODIA CHRISTIAN MINISTRIES 10550 MARSH LN DALLAS TX 75229 461169428 501(C)(3) 8000 0 GENERAL SUPPORT Cameron-J Jarvis Troup Munic 102 S GEORGIA ST TROUP TX 75789 264612477 501(C)(3) 57778 0 EQUIPMENT LAND Camp Tyler Foundation PO Box 1916 Whitehouse TX 75791 756036565 501(C)(3) 8500 0 General support PROGRAM DEVELOPMENT Campus Crusade for Christ 100 Lake Hart Dr Ste 2400 Orlando FL 32832 956006173 501(C)(3) 56200 0 General support CASA for Kids of East Texas 3728 Southpark Dr Tyler TX 75703 752319553 501(C)(3) 11587 0 GENERAL SUPPORT EQUIPMENT CASA of Trinity Valley PO Box 2259 ATHENS TX 75751 752564380 501(C)(3) 8000 0 BUILDING RENOVATION Catholic Campus Ministries 2603 Old Omen Rd Tyler TX 75701 273504744 501(c)(3) 7000 0 ANNUAL CAMPAIGN Childrens Village and Family PO Box 6564 Tyler TX 75711 751634826 501(C)(3) 12919 0 General support ANNUAL CAMPAIGN Christ Episcopal Church 118 S Bois DArc Tyler TX 75702 750926758 501(C)(3) 171050 0 general PROGRAM CAPITAL SUPPORT Citizens United for Research 430 W Erie St Suite 210 Chicago IL 60654 364253176 501(C)(3) 20000 0 GENERAL SUPPORT CITY OF LONGVIEW PO BOX 1952 LONGVIEW TX 75606 756000588 CITY OF LONGVIEW 50000 0 CAPITAL CAMPAIGN CITY OF MINEOLA PO BOX 179 MINEOLA TX 75773 756000612 CITY OF MINEOLA 20000 0 GENERAL SUPPORT PROGRAM DEVELOPMENT City of Tyler 212 N Bonner Ave Tyler TX 75702 756000697 City of Tyler 124210 0 BUILDING RENOVATION EQUIPMENT Congregation Beth El 1010 charleston Dr Tyler TX 75703 751152677 501(c)(3) 14382 0 General support Cystic Fibrosis Foundation 1021 ESE LOOP 323 SUITE 300C Tyler TX 75701 131930701 501(C)(3) 7050 0 general support ANNUAL CAMPAIGN Discovery Science Place 308 N Broadway Ave Tyler TX 75702 752392134 501(C)(3) 81000 0 GENERAL SUPPORT ANNUAL CAMPAIGN Doulos Discovery Ministries PO Box 3080 Burnsville MN 55337 043691667 501(C)(3) 6000 0 GENERAL SUPPORT East Texas Center for Indepen 4713 Troup Hwy Tyler TX 75703 752370454 501(C)(3) 27200 0 GENERAL SUPPORT East Texas Crisis Center PO Box 7060 Tyler TX 75711 751641173 501(C)(3) 58037 0 General support ANNUAL CAMPAIGN East Texas Food Bank 3201 Robertson Rd Tyler TX 75701 752222686 501(C)(3) 60803 0 genreal support PROGRAM DEVELOPMENT East Texas Symphony Orchestra PO Box 6323 Tyler TX 75711 756013387 501(C)(3) 243881 0 General support EQUIPMENT Evangelical Presbyterian Chur 3800 Judson Rd Longview TX 75605 455231585 501(C)(3) 7500 0 GENERAL SUPPORT Family Matters Inc 15475 N Greenway Hayden Loop Scottsdale AZ 85260 860439625 501(C)(3) 15000 0 General support First Baptist Church of Athen 105 S Carroll St Athens TX 75751 750917405 501(c)(3) 16500 0 general support PROGRAM DEVELOPMENT First Baptist Church of Longv 209 E South St Longview TX 75601 750976061 501(c)(3) 21600 0 general support First Baptist Church of Tyler 301 West Ferguson Tyler TX 75702 455231585 501(c)(3) 7600 0 GENERAL SUPPORT PROGRAM DEVELOPMENT First Christian Church 4202 S Broadway Tyler TX 75701 750855631 501(C)(3) 41000 0 PROGRAM DEVELOPMENT CAPITAL CAMPAIG First Christian Church of Hen PO Box 2237 Henderson TX 75653 751928926 501(c)(3) 6000 0 GENERAL SUPPORT First Presbyterian Church of 230 W Rusk St Tyler TX 75701 750818161 501(c)(3) 23500 0 GENERAL SUPPORT Goodwill Industries of Dallas 3020 N Westmoreland Dallas TX 75212 750800649 501(C)(3) 9360 0 ANNUAL CAMPAIGN Goodwill Industries of East T 409 W Locust Tyler TX 75702 751478918 501(C)(3) 28900 0 EQUIPMENT Grace Community Church 1828 ESE Loop 323 Ste 300 Tyler TX 75701 751245705 501(C)(3) 116000 0 GENERAL SUPPORT CAPITAL CAMPAIGN Grace Community School 3001 Universiy Boulevard Tyler TX 75701 751245705 501(C)(3) 6000 0 Scholarship Funds Great Foundations 307 N Glenwood Tyler TX 75702 452096099 501(C)(3) 10000 0 SCHOLARSHIP FUNDS Green Acres Baptist Church 1607 Troup Highway Tyler TX 75701 751092783 501(c)(3) 44500 0 General support PROGRAM DEVELOPMENT Habitat for Humanity of Smith 822 W Front Street Tyler TX 75702 752285678 501(C)(3) 43900 0 General support PROGRAM DEVELOPMENT Harvest Festival Inc 405 E Marshall Longview TX 75601 752245159 501(C)(3) 7850 0 GENERAL SUPPORT HelpHOPELive Inc 2 Radnor Corporate Center Su Radnor PA 19087 521322317 501(C)(3) 50346 0 GENERAL SUPPORT Henderson Co HELP Center 309 Royall Dr Athens TX 75751 752362799 501(C)(3) 7500 0 GENERAL SUPPORT Highland Park United Methodis 3300 Mockingbird Lane Dallas TX 75205 750808794 501(c)(3) 10000 0 General support Hiway 80 Rescue Mission Tyler 601 E Valentine Tyler TX 75702 274185775 501(C)(3) 20621 0 GENERAL SUPPORT HOPE-Helping Others Pursue En 595 South Ragsdale Jacksonville TX 75766 752378914 501(C)(3) 10000 0 GENERAL SUPPORT Hospice of East Tex Foundatio 4111 University Blvd Tyler TX 75701 205194874 501(C)(3) 53184 0 General support MEMORIALS PROGRAMS Hospice of East Texas 4111 University Blvd Tyler TX 75701 751851420 501(C)(3) 67750 0 BUILDING RENOVATION John Wingate Truitt Log Cabin 2808 Rix St Commerce TX 75428 753222850 501(C)(3) 7000 0 BUILDING RENOVATION LeTourneau University PO Box 7333 Longview TX 75607 751081109 501(C)(3) 75000 0 SCHOLARSHIP FUNDS CAPITAL CAMPAIGN Lighthouse For Christ Mission PO Box 8318 Tyler TX 75711 953673932 501(C)(3) 15000 0 GENERAL SUPPORT Lindale Library PO Box 1570 LIndale TX 75771 752541500 501(C)(3) 9150 0 BUILDING RENOVATION PROGRAM DEVELOP Literacy Council of Tyler PO Box 6662 Tyler TX 75711 752359704 501(C)(3) 107250 0 General support PROGRAM DEVELOPMENT Lufkin High School Alumni PO Box 150837 Lufkin TX 75915 752066143 501(C)(3) 8764 0 General support Marvin United Methodist Churc 300 W Erwin Tyler TX 75702 752578237 501(c)(3) 119683 0 GENERAL SUPPORT MEMORIALS EQUIPMENT Meals on Wheels PO Box 5475 Tyler TX 75712 237313019 501(C)(3) 45824 0 GENERAL SUPPORT MEMORIALS National Jewish Medical Resea 1400 Jackson St Denver CO 80206 742044647 501(C)(3) 5258 0 General support Next Step Community Solutions 305 S Broadway Suite 603 Tyler TX 75702 751989621 501(C)(3) 27200 0 PROGRAM DEVELOPMENT Northeast Texas Comm College PO Box 1307 Mount Pleasant TX 75456 752008835 501(C)(3) 70000 0 SCHOLARSHIP FUNDS BUILDING RENOVATI Northeast Texas Public Health 315 N Broadway Ave Ste 404 Tyler TX 75702 751470587 Northeast Texas Publ 14000 0 PROGRAM DEVELOPMENT Parent Services Center PO Box 6807 Tyler TX 75711 752268229 501(C)(3) 8753 0 GENERAL SUPPORT Partners in Action 7729 E Greenway Rd Suite 500 Scottsdale AZ 85260 860558130 501(C)(3) 25000 0 PROGRAM DEVELOPMENT PATH 402 W Front St Tyler TX 75702 752033113 501(C)(3) 99997 0 general support MEMORIAL BUILDING Pine Cove Inc PO Box 9055 Tyler TX 75711 751254353 501(C)(3) 5578 0 scholarship FUNDS GENERAL SUPPORT Pittsburg-Camp Co Public Libr 613 Quitman st Pittsburg TX 75686 751379945 501(C)(3) 6000 0 PROGRAM DEVELOPMENT Pleasant Hill Missionary Bapt 502 N Horace Tyler TX 75702 756185133 501(C)(3) 15000 0 GENERAL SUPPORT Prep Home 1910 ESE Loop 323 202 Tyler TX 75701 464546367 501(c)(3) 25000 0 GENERAL SUPPORT Preston Hollow Presbyterian C 9800 Preston Road Dallas TX 75230 752361810 501(C)(3) 20000 0 GENERAL SUPPORT Retina Foundation of the Sout 9600 N Central Expwy 109 Dallas TX 75231 510151514 501(C)(3) 10000 0 ANNUAL CAMPAIGNS Roman Catholic Diocese of Tyl 1015 ESE Loop 323 Tyler TX 75703 530196617 501(C)(3) 6000 0 ANNUAL CAMPAIGNS SAFE-T PO Box 2337 Mount Pleasant TX 75456 752631330 501(C)(3) 23400 0 GENERAL SUPPORT Salvation Army PO box 3909 Longview TX 75606 580660607 501(C)(3) 82803 0 GENERAL SUPPORT MEMORIALS EMERGENCY Samaritan Counseling Center 100 E Ferguson Ste 608 Tyler TX 75702 452047833 501(C)(3) 24121 0 General support ANNUAL CAMPAIGNS Smith County Area Libraries 3529 Woods Blvd Tyler TX 75707 800518575 501(C)(3) 8000 0 GENERAL SUPPORT Southern Methodist Universtiy PO Box 750181 Dallas TX 75275 750800689 501(C)(3) 283300 0 GENERAL SUPPORT CAPITAL PROGRAM DEV St Andrew Presbyterian Churc 2500 McCann Rd Longview TX 75605 751277890 501(C)(3) 10000 0 GENERAL SUPPORT St Paul Childrens Foundatio 1358 E Richards Tyler TX 75702 752687636 501(C)(3) 5903 0 general support St Paul Lutheran Church 4715 Frederick Ave St Joseph MO 64506 440619485 501(C)(3) 200000 0 GENERAL SUPPORT Stephen F Austin State Unive PO Box 13052 SFA Station Nacogdoches TX 75962 751494062 501(C)(3) 7790 0 EQUIPMENT TAPKARD INX 713 WSW LOOP 323 SUITE H 142 TYLER TX 75701 454648918 501(C)(3) 152076 0 CAPITAL CAMPAIGN BUILDING Texas Wesleyan University 1201 Wesleyan Street Fort Worth TX 76105 750800691 501(C)(3) 280426 0 PROGRAM DEVELOPMENT The Gathering 6125 Paluxy Tyler TX 75703 752726170 501(C)(3) 11000 0 GENERAL SUPPORT The Mentoring Alliance PO Box 130153 Tyler TX 75713 752541408 501(C)(3) 90921 0 GENERAL SUPPORT PROGRAM DEVELOPMENT TISD Foundation 1319 Earl Campbell Parkway Tyler TX 75701 752366991 501(C)(3) 38977 0 general support SCHOLARSHIP FUNDS Titus County Cares PO Box 1476 Mount Pleasant TX 75455 352309053 501(C)(3) 34000 0 STAFF PROGRAM DEVELOPMENT COMPUTERS TJC Foundation PO Box 9020 Tyler TX 75711 756046816 501(C)(3) 35268 0 GENERAL SUPPORT SCHOLARSHIPS MEMOR Tributary Retreat and Trainin PO Box 131373 Tyler TX 75713 461625752 501(C)(3) 50000 0 BUILDING RENOVATION Trinity Episcopal School for 311 Eleventh Street Ambridge PA 15003 251271008 501(C)(3) 6500 0 GENERAL SUPPORT CAPITAL CAMPAIGN Trinity School of Texas PO Box 4337 Longview TX 75606 756004795 501(c)(3) 25531 0 GENERAL SUPPORT PROGRAM DEVELOPMENT Tyler Day Nursery 2901 West Gentry Pkwy Tyler TX 75702 750827467 501(C)(3) 10038 0 GENERAL SUPPORT MEMORIALS STAFF DEV Tyler Museum of Art 1300 S Mahon Ave Tyler TX 75701 756066618 501(C)(3) 27000 0 General support PROGRAM DEVELOPMENT Tyler Public Library 201 S College Tyler TX 75702 756000697 501(c)(3) 6000 0 PROGRAM DEVELOPMENT Union University 1050 Union University Drive Jackson TN 38305 620516509 501(C)(3) 10000 0 SCHOLARSHIP FUNDS United Way of Rusk Co Inc PO Box 775 Henderson TX 75653 752916005 501(C)(3) 6000 0 GENERAL SUPPORT United Way of Tyler 4000 Southpark Dr Ste 1200 Tyler TX 75703 750957331 501(C)(3) 38251 0 GENERAL SUPPORT CAPITAL CAMPAIGN UNIVERSITY OF TEXAS AT AUSTIN 210 W SIXTH ST AUSTIN TX 78701 746000203 501(c)(3) 30673 0 PROGRAM DEVELOPMENT GENERAL SUPPORT UT Health Northeast 11937 US Hwy 271 Tyler TX 75708 756001354 501(c)(3) 68896 0 GENERAL SUPPORT STAFF PROGRAM DEVEL UT Tyler Cowan Center 3900 University Blvd Tyler TX 75799 751396988 501(c)(3) 45000 0 GENERAL SUPPORT PRODUCTION COSTS UT TYLER FOUNDATION 6855 OAK HILL BLVD TYLER TX 75703 751393366 501(C)(3) 108260 0 SCHOLARSHIP FUNDS ANNUAL CAMPAIGNS UT Tyler Office of Advancemen 3900 University Blvd Tyler TX 75799 751396988 501(c)(3) 78500 0 General support SCHOLARSHIPS ENDOWM Womens Symphony League of Ty PO Box 6823 Tyler TX 75711 756027575 501(C)(3) 6650 0 GENERAL SUPPORT ANNUAL CAMPAIGNS Wycliffe bible Translators PO box 628200 Orlando FL 32862 953494561 501(C)(3) 38000 0 GENERAL SUPPORT Young Audiences of NE Tex 200 E Amherst Tyler TX 75701 752747921 501(C)(3) 10500 0 General SUPPORT PROGRAM DEVELOPMENT Young Life PO Box 7763 Tyler TX 75711 840385934 501(C)(3) 7400 0 GENERAL SUPPORT SCHOLARSHIP FUNDS Youth & Family Enrichment Cen PO Box 7218 Tyler TX 75711 752047807 501(C)(3) 7000 0 GENERAL SUPPORT 117 1 Educational Scholarships 33 187900 HUMAN SERVICE 1 30000 Grantmaker's Description of How Grants are Used 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. NBC SECURITIES INC SEE SCHEDULE O FOR DETAIL SEE SCHEDULE O FOR DETAIL false X 53 3198473 AVG HI LOW X 1 438700 APPRAISAL false false false 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. ETCF Support Foundation 315 N Broadway Ave Ste 210 Tyler TX 75702 270679342 Holds assets with inherent liabilities TX 501(c)(3) 11A, TYPE 1 East Texas Communities Foundation false false false true true false false false false false false false false false false false false false false false ETCF Support Foundation c 1448631 FMV ETCF Support Foundation d 940 FMV