ED RACHAL FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ED RACHAL FOUNDATION (EIN 74-1116595)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-09
IRS object ID: 201200699349100110
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-09T16:05:22-06:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOWLAND STREALY MORALES & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5934 SOUTH STAPLES SUITE 201	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78413	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741116595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ED RACHAL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDRA	NameControl
Phone	3618819040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N SHORELINE BLVD	AddressLine1
Address Line2	ROOM/SUITE 606	AddressLine2
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL D ALTHEIDE	Name
Title	CEO	Title
Phone	3618819040	Phone
Date Signed	2012-01-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERRY D SPENCE	Name
Phone	3619931000	Phone
Date Prepared	2012-03-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	81388249	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	30	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	30	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	30	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	1407007	DividendsRevAndExpnss
Dividends Net Invst Incm	1407007	DividendsNetInvstIncm
Dividends Adj Net Incm	1407007	DividendsAdjNetIncm
Gross Rents Rev And Expnss	98424	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	98424	GrossRentsNetInvstIncm
Gross Rents Adj Net Incm	98424	GrossRentsAdjNetIncm
Net Rental Income Or Loss	98424	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	-135657	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	10121127	GrossSalesPrice
Other Income Rev And Expnss	17074410	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	17730817	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	17074410	OtherIncomeAdjNetIncm
Total Revenue And Expenses	18444214	TotalRevenueAndExpenses
Total Net Investment Income	19236278	TotalNetInvestmentIncome
Total Adjusted Net Income	18579871	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	333000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	185172	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	147828	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	49952	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	24976	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	24976	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	60942	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	30471	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	30471	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	12567	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	12567	LegalFeesNetInvstIncm
Accounting Fees Rev And Expnss	19185	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	15348	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	3837	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	72878	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	71258	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	1620	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	534999	TaxesRevAndExpnss
Taxes Net Invst Incm	532802	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	2197	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	40214	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	40214	DeprecAndDepletionNetInvstIncm
Occupancy Rev And Expnss	29786	OccupancyRevAndExpnss
Occupancy Net Invst Incm	14893	OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps	14893	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	9282	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	3713	TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	5569	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	148854	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	37549	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	111305	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1311659	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	968963	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	342696	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	4144513	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	4144513	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	5456172	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	968963	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	4487209	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	12988042	ExcessOfRevenueOverExpenses
Net Investment Income	18267315	NetInvestmentIncome
Adjusted Net Income	18579871	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	1929650	CashBOY
Cash EOY	4839489	CashEOY
Cash EOYFMV	4839490	CashEOYFMV
Savings And Temp Cash Invst BOY	3323000	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	1396000	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	1396000	SavingsAndTempCashInvstEOYFMV
Accounts Receivable	989412	AccountsReceivable
Accounts Receivable BOY	1181547	AccountsReceivableBOY
Accounts Receivable EOY	989412	AccountsReceivableEOY
Accounts Receivable EOYFMV	989412	AccountsReceivableEOYFMV
Other Notes And Loans Receivable	15480	OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl EOY	15480	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	15480	OtherNotesAndLoansRcvblEOYFMV
Prepaid Expenses BOY	28966	PrepaidExpensesBOY
Prepaid Expenses EOY	2126	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	2126	PrepaidExpensesEOYFMV
Investments Govt Oblig BOY	19057773	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	17979853	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	18976025	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	737626	InvestmentsCorpStockBOY
Investments Corp Stock EOY	737626	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	737626	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	10476268	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	17472815	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	18097535	InvestmentsCorpBondsEOYFMV
Investments Land Etc Basis	7279339	InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc	38559	AccumDeprecInvestmentsLandEtc
Investments Land Etc BOY	185260	InvestmentsLandEtcBOY
Investments Land Etc EOY	7240780	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	7066050	InvestmentsLandEtcEOYFMV
Investments Mortgage Loans BOY	14015163	InvestmentsMortgageLoansBOY
Investments Mortgage Loans EOY	14268505	InvestmentsMortgageLoansEOY
Investments Mortgage Loans EOYFMV	14268505	InvestmentsMortgageLoansEOYFMV
Land Building And Equipment Basis	1066201	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	395179	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	597809	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	671022	LandBuildingAndEquipmentEOY
Other Assets EOYFMV	15000000	OtherAssetsEOYFMV
Total Assets BOY	51533062	TotalAssetsBOY
Total Assets EOY	65613108	TotalAssetsEOY
Total Assets EOYFMV	81388249	TotalAssetsEOYFMV
Other Liabilities BOY	172071	OtherLiabilitiesBOY
Other Liabilities EOY	629878	OtherLiabilitiesEOY
Total Liabilities BOY	172071	TotalLiabilitiesBOY
Total Liabilities EOY	629878	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	51360991	UnrestrictedBOY
Unrestricted EOY	64983230	UnrestrictedEOY
Total Net Assets BOY	51360991	TotalNetAssetsBOY
Total Net Assets EOY	64983230	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	51533062	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	65613108	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	51360991	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	12988042	ExcessOfRevenueOverExpenses
Other Increases	817114	OtherIncreases
Subtotal	65166147	Subtotal
Other Decreases	182917	OtherDecreases
Total Net Assets Fund Balances EOY	64983230	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
INVESTMENTS	P	2009-09-01	2011-08-31	8953240	8945739	7501	7501
INVESTMENTS	P	2010-09-01	2011-08-31	857775	840215	17560	17560
LONG-TERM GAIN FROM PASS-THRU ENTITY	P	2009-09-01	2011-08-31	310112		310112	310112
GALVESTON BAY BIODIESEL	P	2009-07-01	2011-08-31		9134	-9134	-9134
GALVESTON BAY BIODIESEL - SEC 1231	P	2009-07-01	2011-08-31		274834	-274834	-274834
STANDARD RENEWABLE ENERGY - SEC 1231	P	2009-09-01	2011-08-31		186862	-186862	-186862

Field	Value	IRS element (for citing)
Capital Gain Net Income	-135657	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	-444136	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	3198714	QualifyingDistributionsYear1
Noncharitable Assets Year1	61983805	NoncharitableAssetsYear1
Distribution Ratio Year1	0.051606	DistributionRatioYear1
Qualifying Distributions Year2	2347038	QualifyingDistributionsYear2
Noncharitable Assets Year2	44515311	NoncharitableAssetsYear2
Distribution Ratio Year2	0.052724	DistributionRatioYear2
Qualifying Distributions Year3	2028286	QualifyingDistributionsYear3
Noncharitable Assets Year3	39287414	NoncharitableAssetsYear3
Distribution Ratio Year3	0.051627	DistributionRatioYear3
Qualifying Distributions Year4	1977585	QualifyingDistributionsYear4
Noncharitable Assets Year4	36507932	NoncharitableAssetsYear4
Distribution Ratio Year4	0.054169	DistributionRatioYear4
Qualifying Distributions Year5	2024044	QualifyingDistributionsYear5
Noncharitable Assets Year5	38358851	NoncharitableAssetsYear5
Distribution Ratio Year5	0.052766	DistributionRatioYear5
Total Distribution Ratio	0.262892	TotalDistributionRatio
Average Distribution Ratio	0.052578	AverageDistributionRatio
Net Noncharitable Assets	76333803	NetNoncharitableAssets
Adjusted Noncharitable Assets	4013479	AdjustedNoncharitableAssets
One Percent Net Investment Income	182673	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	4196152	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	4638181	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	182673	InvestmentIncomeExciseTax
Subtotal	182673	Subtotal
Tax Based On Investment Income	182673	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	228950	EstTaxPaymentsAndOverpayment
Total Credits And Payments	228950	TotalCreditsAndPayments
Overpayment	46277	Overpayment
Amount Credited To Next Year	46277	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	TX	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	true	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	WWW.EDRACHAL.ORG	WebsiteAddress
Books In Care Of Person Name	PAUL D ALTHEIDE	BooksInCareOfPersonName
Books In Care Of Phone Number	3618819040	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N SHORELINE SUITE 606	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	true	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
PAUL D ALTHEIDE
202 DEL MAR BLVD	CORPUS CHRISTI	TX	78404	CEO/SECRETAR	40.00	221000	0	0
ROBERT L WALKER
8412 WHITEROSE COURT	COLLEGE STATION	TX	77845	VICE CHAIR	4.00	28000	0	0
JOHN D WHITE
4028 OVERBROOK LANE	HOUSTON	TX	77027	CHAIRMAN	4.00	28000	0	0
E RICHARD SCHENDEL
413 COLONY	CORPUS CHRISTI	TX	78412	TREASURER	4.00	28000	0	0
DAVID L HOYER
2610 PEBBLE BOW	SAN ANTONIO	TX	78232	VICE TREASUR	4.00	28000	0	0
KENNETH W TRAWICK
115 WYNDEN TRACE	HOUSTON	TX	77056	ADVISORY MEM	4.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	EXPENSES AND CAPITAL IMPROVEMENTS INCURRED IN DEVELOPING A RETREAT CENTER FOR QUALIFYING CIVIC, COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS.	Description1
Expenses1	150972	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	48963826	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	5164371	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	23368050	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	77496247	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	77496247	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	1162444	CashDeemedCharitable
Net Noncharitable Assets	76333803	NetNoncharitableAssets
Minimum Investment Return	3816690	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	3816690	MinimumInvestmentReturn
Tax Based On Investment Income	182673	TaxBasedOnInvestmentIncome
Total Tax	182673	TotalTax
Distributable Amount Before Adj	3634017	DistributableAmountBeforeAdj
Distributable Amount Before Ded	3634017	DistributableAmountBeforeDed
Distributable Amount As Adjusted	3634017	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	4487209	ExpensesAndContributions
Amounts Paid Acq Charitable Assets	150972	AmountsPaidAcqCharitableAssets
Qualifying Distributions	4638181	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	182673	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	4455508	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	3634017	DistributableAmountAsAdjusted
Undistributed Income Prior Year	624167	UndistributedIncomePriorYear
Qualifying Distributions	4638181	QualifyingDistributions
Applied To Year1	624167	AppliedToYear1
Applied To Current Year	3634017	AppliedToCurrentYear
Remaining Distri From Corpus	379997	RemainingDistriFromCorpus
Total Corpus	379997	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	379997	ExcessDistriCyovToNextYear
Excess From Current Year	379997	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	PAUL D ALTHEIDE	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N SHORELINE BLVD SUITE 606	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	3618819040	RecipientPhoneNumber
Form And Info And Materials	NO SPECIFIED FORM.	FormAndInfoAndMaterials
Submission Deadlines	NO SPECIFIED DEADLINES.	SubmissionDeadlines
Restrictions On Awards	LIMITED GEOGRAPHICALLY TO THE STATE OF TEXAS.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (128 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2	Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
GEORGE BUSH LIBRARY FOUND
TEXAS A & M UNIVERSITY	1000 GEORGE BUSH DRIVE W	COLLEGE STATION	TX	77845	NONE	EXEMPT	EDUCATIONAL PROGRAMS	$5,000
THE CATTERY
ATTN SAMANTHA PERSON	P O BOX 8575	CORPUS CHRISTI	TX	78468	NONE	EXEMPT	OPERATIONAL FUNDS	$8,000
CASA OF THE COASTAL BEND
ATTN PAGE HALL	PO BOX 4	CORPUS CHRISTI	TX	78403	NONE	EXEMPT	OPERATING FUNDS	$20,000
TEXAS CZECH HERITAGECULT
ATTN BEN W BOHUSLAV	PO BOX 6	LA GRANGE	TX	78945	NONE	EXEMPT	MUSEUM/LIBRARY DEVELOPMENT	$25,000
STEPHEN F AUSTIN STATE U
ATTN SID WALKER	PO BOX 6092	NACOGDOCHES	TX	75962	NONE	EXEMPT	EDUCATION CERTIFICATION PROJECT	$25,000
TEXAS A&M UNIVERSITY
ATTN RICHARD L CUMMINS	1227 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	CORPS OF CADETS LEADERSHIP	$50,000
MARINE MILITARY ACADEMY
ATTN LTCOL ROBERT GRIDER	320 IWO JIMA BLVD	HARLINGEN	TX	78550	NONE	EXEMPT	NO TEXAS CADET LEFT BEHIND	$75,000
BO'S PLACE
ATTN GRAEME ETZLER	10050 BUFFALO SPEEDWAY	HOUSTON	TX	77054	NONE	EXEMPT	LITTLE FRIENDS GROUP	$30,000
NUECES COUNTY 4-H TRAP
ATTN DEAN LEBER	P O BOX 271052	CORPUS CHRISTI	TX	78427	NONE	EXEMPT	4-H SHOOTING SPORTS/PURCHASE BULLETS	$10,000
BROOKS COUNTY SHERIFF'S
ATTN REY RODRIGUEZ	PO BOX 558	FALFURRIAS	TX	78355	NONE	EXEMPT	FULL COVERAGE COMMUNICATION	$35,905
HILL COUNTRY DAILY BREAD
ATTN AGNES HUBBARD	234 WEST BANDERS RD 133	BOERNE	TX	78006	NONE	EXEMPT	SHARING IN THE HARVEST CAPITAL CAMPA	$15,000
UNIVERSITY OF TEXAS-PAN A
ATTN VELINDA REYES	1201 WEST UNIVERSITY DR	EDINBURG	TX	78539	NONE	EXEMPT	SCHOLARSHIPS	$20,000
CASA OF KLEBERG COUNTY
ATTN SEANA TOWLER	PO BOX 1658	KINGSVILLE	TX	78364	NONE	EXEMPT	BRUSH COUNTRY CASA	$5,000
BROOKS COUNTY ISD
ATTN OSCAR GALINDO	PO BOX 589	FALFURRIAS	TX	78355	NONE	EXEMPT	FALFURRIAS FFA SCHOLARSHIPS	$5,000
TEXAS A&M UNIVERSITY
ATTN STEVE BLOMSTEDT	4222 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	FACULTY FELLOWSHIP	$50,000
CC POLICE ATHLETIC LEAG
ATTN DAVID MORRIS	PO BOX 9572	CORPUS CHRISTI	TX	78469	NONE	EXEMPT	PAL CENTRAL & WEST UPGRADES	$25,000
FOSTER ANGELS OF SOUTH TX
ATTN JENNIFER STARR	PP BOX 18863	CORPUS CHRISTI	TX	78480	NONE	EXEMPT	ASSISTANCE TO CHILDREN IN FOSTER CAR	$40,000
ROB&BESSIE WELDER WILDLIF
ATTN DR SELMA GLASSCOCK	PO BOX 1400	SINTON	TX	78387	NONE	EXEMPT	SALARY FOR EDUCATOR PROJECT ASSISTAN	$35,000
YWCA OF CORPUS CHRISTI
ATTN NANCY WESSON-DODD	4601 CORONA DR	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	YW TEEN PROGRAM	$11,016
LOWER LAGUNA MADRE FOUNDA
ATTN PATTY ALEXANDER	PO BOX 153	PORT MANSFIELD	TX	78598	NONE	EXEMPT	BIRDS OF THE LOWER LAGUNA MADRE	$30,000
PRESBYTERIAN CHILDREN'S H
ATTN REV DR CHARLES MENDENHALL	4407 BEE CAVE RD ST 520	AUSTIN	TX	78746	NONE	EXEMPT	C. C. CHILD AND FAMILY PROGRAM	$100,000
WOMEN'S SHELTER OF S TX
ATTN FRANCES WILSON	PO BOX 3368	CORPUS CHRISTI	TX	78463	NONE	EXEMPT	EMERGENCY SHELTER/SUPPORTIVE SERVICE	$20,000
TX RETIRED TEACHERS RESID
ATTN BOB HERNDON	5400 LAUREL LAKE DRIVE	WACO	TX	78710	NONE	EXEMPT	WELLNES CENTER	$20,000
CHRISTIAN EDUCATION ACTIV
ATTN SUSAN BENSON	700 OCEAN DRIVE	CORPUS CHRISTI	TX	78412	NONE	EXEMPT	EXPANSION OF THEOLOGICAL LIBRARY	$20,000
MARY MCLEOD BETHUNE DAY C
ATTN JIMMIE BIBBS MCCURN	900 KINNEY STREET	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	CHILD CARE SERVICES	$10,000
SALVATION ARMY
ATTN MAJOR DANIEL NEW	PO BOX 2507	CORPUS CHRISTI	TX	78403	NONE	EXEMPT	SURVIVING THE NIGHT MOBILE CANTEEN	$15,000
TEXAS A&M UNIVERSITY UNDE
ATTN PEGGY A SAMSON	1125 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	SOUTH TEXAS PARENT PROGRAM	$25,000
MANNED SPACE FLIGHT ED
ATTN DICK SANGER	1601 NASA PARKWAY	HOUSTON	TX	77058	NONE	EXEMPT	EXPLORATION ACADEMY	$40,000
ART COMMUNITY CENTER CC
ATTN JESSICA THOMASON	100 SHORELINE BLVD	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	OPERATION FUNDS	$5,000
CHILDREN AT RISK
ATTN JAIME HANKS	2900 WESLAYAN SUITE 400	HOUSTON	TX	77027	NONE	EXEMPT	SALARY FOR NEW POLICY COORDINATOR	$25,000
BRAZORIA COUNTY ALLIANCE
ATTU VICTORIA SIKES	805 BUCHTA RD	ANGLETON	TX	77515	NONE	EXEMPT	FORENSIC INTERVIEWING EQUIP	$21,017
GOOD SAMARITAN RESCUE MIS
ATTN REV CAROLE MURPHREY	PO BOX 65	CORPUS CHRISTI	TX	78403	NONE	EXEMPT	HOMELESS SHELTER & DINER	$25,000
SEA CITY WORK CAMP
ATTN SHIRLEY SYAMKEN	PO BOX 10449	CORPUS CHRISTI	TX	78460	NONE	EXEMPT	WORK CAMP 2011	$5,000
SPRIT CENTER
ATTN DALE BAIRD	2930 S ALAMEDA	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	CAPITAL CAMPAIGN	$10,000
COASTAL BEND KIDNEY FOUND
ATTN BECKY GARDNER	PO BOX 9172	CORPUS CHRIST	TX	78469	NONE	EXEMPT	SALARY FOR OFFICE CLERK	$6,032
CC AREA COUNCIL DEAF
ATTN SUSAN S TILLER	5151 MCARDLE ROAD	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	ADULT LITERACY PROJECT	$5,120
COASTAL BEND ALCOHOLDRUG
ATTN LARRY CHURN	PO BOX 4996	CORPUS CHRISTI	TX	78469	NONE	EXEMPT	DSHS MATCHING FUNDS	$20,000
TEXAS PARKS AND WILDLIFE
ATTN CARMEN HASETTE	POBOX 1167	MATHIS	TX	78368	NONE	EXEMPT	FISHING DERBY	$3,500
HOUSTON TECHNOLOGY CENTER
ATTN WALTER ULRICH	410 PIERCE STREET	HOUSTON	TX	77002	NONE	EXEMPT	GULF COAST INNOVATION CONFERENCE	$25,000
KINGDOM RANCH
ATN JASON HAMILTON	PO BOX 474	SNOOK	TX	77878	NONE	EXEMPT	OPERATIONAL FUNDS	$50,000
COUNCIL ON FOUNDATIONS
	PO BOX 75661	BALTIMORE	MD	21275	NONE	EXEMPT	GRANT IN LIEU OF DUES	$4,990
A&M CHURCH OF CHRIST
ATTN BECKY HIX	2475 EARL RUDDER FWY S	COLLEGE STATION	TX	77845	NONE	EXEMPT	SPECIAL PROJECTS/R.L. WALKER	$25,000
UNIVERSITY OF TEXAS FOUND
ATTN DOUG RATCLIFF	PO BOX 250	AUSTIN	TX	78767	NONE	EXEMPT	GEOFORCE	$20,000
INCARNATE WORD ACADEMY
ATTU CONNIE CADENA	2920 S ALAMEDA	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	TUITION ASSISTANCE/ELEMENTARY LEVEL	$35,000
C C HOPE HOUSE
ATTN CONNIE CADENA	658 ROBINSON STREET	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	HOMELESS SHELTER	$15,000
INSTITUTE OF NAUTICAL ARC
ATTN DEBORAH CARLSON PHD	PO DRAWER HG	COLLEGE STATION	TX	77841	NONE	EXEMPT	INA PUBLICATION & OUTREACH	$50,000
BRAZOS VALLEY CORNERSTONE
ATTN REBECCA CURRY	2475 EARL RUDDER FREEWAY	COLLEGE STATION	TX	77845	NONE	EXEMPT	EDUCATIONAL EXPANSION	$50,000
TEXAS A&M UNIVERSITY PRES
ATTN CHARLES BACKUS	4354 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	OPERATIONAL FUND	$50,000
HAMMONS EDUCATION LEADERS
ATTN RIDGE HAMMONS PHD	4833 SARATOGA 447	CORPUS CHRISTI	TX	78413	NONE	EXEMPT	ON-SITE MENTORING PROGRAM	$10,000
SEARCH
ATTN LISA ESTES	2505 FANNIN	HOUSTON	TX	77002	NONE	EXEMPT	HOUSE OF TINY TREASURES	$15,000
WEST TEXAS BOYS RANCH
ATTN JAMES SATTERSHITE	10223 BOYS RANCH RD	SAN ANGELO	TX	76904	NONE	EXEMPT	BOY CARE PROGRAM	$20,000
YOUNG LIFE
ATTN HENRY NUSS	5934 S STAPLES STUIT 216	CORPUS CHRISTI	TX	78413	NONE	EXEMPT	RAY/ MILLER HIGH SCHOOL LEADERSHIP	$7,500
ASSOC FOR COMMUNITY BROA
ATTN CRYSTAL JACKSON	4343 ELGIN	HOUSTON	TX	77204	NONE	EXEMPT	KUHF/HOUSTO PUBLIC RADIO/PBS	$80,000
AMERICAN CANCER SOCIETY
ATTN LINDSEY JOHNSON	4101 S ALAMEDA	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	CANCER PATIENT TRANSPORATION	$20,000
FRIENDS OF THE CC MUSEUM
ATTN YOLANDA MARRUFFO	1900 N CHAPARRAL	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	REPLACE THE XERISCAPE GARDEN'S	$10,000
NEHEMIAH CENTER
ATTN DIANE SWEAT	5015 FANNIN STREET	HOUSTON	TX	77004	NONE	EXEMPT	LAND ACQUISITION	$35,000
AMERICAN HEART ASSOCIATIO
ATTN SARAH TINDALL	500 N SHORELINE BLVD S	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	SOUTH TEXAS PROGRAM SUPPORT	$10,000
CRAFT TRAINING CENTERCOA
ATTN DR ANNE MATULA	PO BOX 2527	CORPUS CHRISTI	TX	78403	NONE	EXEMPT	SCHOLARSHIP/FALFURRIAS SUMMER PROGRA	$61,519
SOUTH TX BOTANICAL GARDEN
ATTN MICHAEL WOMACK	8545 S STAPLES ST	CORPUS CHRISTI	TX	78413	NONE	EXEMPT	EDUCATION STATION	$20,000
TX A&M UNIVERSITY KINGSVI
ATTN RICHARD P SPAINHOUR	700 UNIVERSITY BLVD MSC	KINGSVILLE	TX	78363	NONE	EXEMPT	ROTC RISING CADET RETENTION PROGAM	$100,000
GEORGE BUSH PRES LIBRARY
ATTN ROMAN POPADUIK	1145 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	NATIONAL PARK EXHIBIT	$50,000
BOYS SCOUTS OF AMER STX
ATTN JOHN BEAUREGARD	700 EVERHART TERRACEBLDG	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	CAMP KARANKAWA CAPITAL CAMPAIGN	$10,000
ARANSAS COUNTY ISD ED FO
ATTN SUSANNE RANSLEBEN	P O BOX 195	ROCKPORT	TX	78381	NONE	EXEMPT	SYMPHONY TICKETS FOR STUDENTS	$2,500
ARCHDIOCESE OF SAN ANTONI
ATTN JULIE SEQUIN	2718 S WOODLAWN	SAN ANTONIO	TX	78228	NONE	EXEMPT	HOPE FOR THE FUTURE SCHOLARSHIPS	$25,000
FAMILY OUTREACH OF C C
ATTN STACY GOMEZ	1444 BALDWIN BLVD	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	COMPUTER & PHONE SYSTEM UPDATE	$12,414
THE CATTERY
ATTN SAMANTHA PERSON	PO BOX 8575	CORPUS CHRISTI	TX	78468	NONE	EXEMPT	MEDICAL SUPPLIES	$5,000
MIRACLE LEAGUE OF C C
ATTN BRIAN DEVANEY	P O BOX 531	CORPUS CHRISTI	TX	78403	NONE	EXEMPT	MIRACLE LEAGUE FIELD	$10,000
TEXAS A&M UNIVERSITYCC
ATTN CYNTHIA LYLE	6300 OCEAN DRIVE	CORPUS CHRIST	TX	78412	NONE	EXEMPT	ISLANDER BATTALION ROTC MERIT SCHOLA	$100,000
DEL MAR COLLEGE FOUNDATIO
ATTN MARY MCQUEEN	101 BALDWINBLVD	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	MUNICIPAL BAND	$10,000
JOHN PAUL II HIGH SCHOOL
ATTN PETER MARTINEZ	3036 SARATIGA BLVD	CORPUS CHRISTI	TX	78415	NONE	EXEMPT	SCHOLARSHIPS	$35,000
FIRST BAPTIST SCHOOL
ATTN DR STEPHEN HARTWICK	3115 OCEAN DRIVE	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	SCHOLARSHIPS	$35,000
ASSOCIATION OF SMALL FOUN
ATTN MEMBERSHIP OFFICE	PO BOX 247	WINOOSKI	VT	05404	NONE	EXEMPT	OPERATING FUNDS	$4,000
HOUSTON ISD FOUNDATION
ATTN LENICIA GEORGE PLACE	5430 HIDALGO STREET	HOUSTON	TX	77056	NONE	EXEMPT	INTERNATIONAL BACCALAUREATE PRIMARY	$25,000
STILL CREEK BOYS AND GIRL
ATTN MELINDA BAKER	6055 HEARNE ROAD	BRYAN	TX	77808	NONE	EXEMPT	EDUCATION PROJECT	$15,000
THERAPY PET PALS OF TEXAS
ATTN KATHRYN LASHMIT	3930 BEE CAVE ROAD SUITE	AUSTIN	TX	78746	NONE	EXEMPT	RECRUITMENT TRAINING AND RENTENTION	$2,500
HOUSTON AREA WOMEN'S CENT
ATTN CHRISTINE POWELL	1010 WAUGH DRIVE	HOUSTON	TX	77019	NONE	EXEMPT	EMERGENCY SHELTER CHILDREN'S SERVICE	$15,000
HIS FATHER'S HEART MINIST
ATTN JOEY GENTEMPO	5715 NW CENTRAL DR SUITE	HOUSTON	TX	77092	NONE	EXEMPT	OPERATIONAL FUNDS	$10,000
DEL MAR COLLEGE FOUNDATIO
ATTN MARY MCQUEEN	101 BALDWIN BLVD	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	JOE MONTOYA MEMORIAL SCHOLARSHIP	$100,000
ST JOSEPH FOUNDAITON BRYA
ATTN THOMAS W POOL	PO BOX 993	BRYAN	TX	77802	NONE	EXEMPT	BURLESON ST JOSEPH HEALTH DEFIBRILL	$30,000
TEXAS 4-H YOUTH DEVELOPME
ATTN JIM REEVES	P O BOX 11020	COLLEGE STATION	TX	77842	NONE	EXEMPT	TEXAS 4-H CONGRESS	$25,000
BROOKS COUNTY FAIR ASSOCI
ATTN JIM MAUPIN	POBOX 835	FALFURRIAS	TX	78355	NONE	EXEMPT	ANIMAL AUCTION	$10,000
MISSION OF MERCY
ATTN PATTY CLARK	719 S SHORELINE BLVD SU	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	TEXAS MOBILE MEDICAL CARE PROGRAM	$25,000
CAMP FOR ALL FOUNDATION
ATTN PAT PRIOR SORRELLS	10500 NORTHWEST FREEWAY	HOUSTON	TX	77192	NONE	EXEMPT	REACHING FOR THE STARS CAMPAIGN	$50,000
COLLEYVILLE COVENANT CHRI
ATTN YVONNE SCHNITZUIS	901 CHEEK SPARGER ROAD	COLLEYVILLE	TX	76034	NONE	EXEMPT	FOREIGN LANGUAGE TECHNOLOGY	$20,000
CC PUBLIC LIBRARY FOUND
ATTN PAIGE DUNN	805 COMANCHE	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	GREENWOOD LIBRARY FURNISHINGS	$50,000
KINGDOM RANCH
ATTN JASON HAMILTON	PO BOX 474	SNOOK	TX	77878	NONE	EXEMPT	CAMP IMPROVEMENTS	$25,000
BOYS AND GIRLS CLUB OF CC
ATTN ANNE BAKER	3902 GREENWOOD DRIVE	CORPUS CHRISTI	TX	78416	NONE	EXEMPT	2011 SUMMER YOUTH PROGRAM	$12,000
YMCA OF THE COASTAL BEND
ATTN JAMES E SCOVILLE	417 S UPPER BROADWAY	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	VISION FOR THE FUTURE CAPITAL CAMPAI	$50,000
SOUTHTEXAS PUBLIC BROADCA
ATTN DON DUNLAP	4455 S PADRE ISLAND DRIV	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	CHALLEGE ACADEMIC TOURNAMENT	$25,000
FOOD BANK OF CORPUS CHRIS
ATTN BEA HANSON	826 KRILL ST	CORPUS CHRISTI	TX	78408	NONE	EXEMPT	DIABETES HANDS-ON	$20,000
ODYSSEY VISTACARE HOSPICE
ATTN SHARON ANDERSON	717 N HARWOOD SUITE 150	CORPUS CHRSITI	TX	75201	NONE	EXEMPT	PATIENT NEEDS AND REQUESTS	$15,000
CENTRAL TEXAS CHILDREN'S
ATTN TOM HAGAN	13200 CRANE RJOAD	BUDA	TX	78610	NONE	EXEMPT	MATTHEW'S HOPE	$25,000
DRISCOLL CHILDREN'S HOSPI
ATTN GRETCHENBCRUTHIRDS	3533 S ALAMEDA ST	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	CHARITY CARE AT DRISCOLL CHILDREN'S	$25,000
ARANSAS COUNTY ISD EDUCAT
ATTN SUZANNE RANSLEBEN	PO BOX 195	ROCKPORT	TX	78381	NONE	EXEMPT	CONNECTING SCHOOL TO WORK	$50,000
ROTARY CLUB OF BOERNE FOU
ATTN JOHN S RODGERS	FROST BANK 1300 S MAIN	BOERNE	TX	78006	NONE	EXEMPT	EARLY ACT/FIRST KNIGHT	$20,000
GOOD SAMARITAN RESCUE MIS
ATTN CAROLE MURPHREY	POBOX 65	CORPUS CHRISTI	TX	78403	NONE	EXEMPT	OPERATIONAL FUNDS	$2,500
CONFERENCE OF SOUTHWEST F
	634 GOOD-LATIMER EXPRESSW	DALLAS	TX	75204	NONE	EXEMPT	GRANT IN LIEW OF DUES	$2,000
COASTAL BEND KIDNEY FOUND
ATTN BECKY GARDNER	PO BOX 9172	CORPUS CHRISTI	TX	78469	NONE	EXEMPT	DRISCOLL HOSPITAL/DIALYSIS SYSTEM	$175,000
SMALL STEPS NURTURING CEN
ATTN LYDIA JONES	2902 JENSEN DRIVE	HOUSTON	TX	77026	NONE	EXEMPT	NUTRITION PROGRAM	$20,000
TX A&M UNIVERSITY
ATTN TRENT HILL	6300 OCEAN DRIVE USC 207	CORPUS CHRISTI	TX	78412	NONE	EXEMPT	WILDLIFE INVENTORY PROJECT	$10,000
PEEWEE'S PET ADOPTION WOR
ATTN ERNIE COCHRAN	1307 SARATOGA	CORPUS CHRISTI	TX	78417	NONE	EXEMPT	SPAY/NEUTER ADOPTION PROGRAM	$5,000
CHAMPIONS FOR LIFE
ATTN RALPH MCMULLEN	PO BOX 4054	BEEVILLE	TX	78104	NONE	EXEMPT	RING OF CHAMPIONS	$20,000
TEXAS RAMP PROJECT
ATTN JOHN LAINE	PO BOX 832065	RICHARDSON	TX	75083	NONE	EXEMPT	TEXAS RAMP PROJECT	$30,000
TIMON'S MINISTRIES
ATTN KAE BERRY	10501 S PADRE ISLAND DR	CORPUS CHRISTI	TX	78418	NONE	EXEMPT	OPERATIONAL FUNDS	$15,000
COMMUNITIES IN SCHOOLS
ATTN GLORIA TAYLOR	PO BOX 331203	CORPUS CHRISTI	TX	78463	NONE	EXEMPT	OPERATIONAL FUNDS	$10,000
WENHOLZ HOUSE
ATTN MICHAEL J SWANTNER	1200 10TH STREET	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	NEW ROOF	$10,000
ODYSSEY AFTER SCHOOL ENRI
ATTN MARGARET GOOLSBEE	PO BOX 237	ROCKPORT	TX	78381	NONE	EXEMPT	COLLABORATION FOR ACADEMIC SUCCESS	$25,000
COLLEGE FOR ALL TEXANS FO
ATTN NINA WRIGHT	1200 EAST ANDERSON LANE	AUSTIN	TX	78752	NONE	EXEMPT	TEXAS COLLEGE ADVISING CORPS	$150,000
DAILY BREAD MINISTRIES
ATTN SETH KUEHN	700 W HOUSTON ST	SAN ANTONIO	TX	78207	NONE	EXEMPT	PURCHASE 1 TONTRUCK	$20,000
CHILDREN'S MUSEUM OF HOUS
ATTN MELISSA GARLINGTON	1500 BINZ	HOUSTON	TX	77004	NONE	EXEMPT	FAMILY LITERACY INVOLVEMENT PROGRAM	$10,000
FOSTER ANGELS OF CENTRAL
ATTN SARAH SMITH	PO BOX 152575	AUSTIN	TX	78745	NONE	EXEMPT	ASSISTANCE TO CHILDREN IN FOSTER CAR	$20,000
CAMP ARANZAZU
ATTN TAMMIE SHELTON	5420 FM 1781	ROCKPORT	TX	78387	NONE	EXEMPT	CAMPER SPONSORSHIPS	$10,000
CAMP OF THE HILLS
ATTN MEL BOWMAN	1552 COUNTY ROAD 344	MARBLE FALLS	TX	78654	NONE	EXEMPT	KITCHEN EQUIPMENT	$25,000
ANNAPOLIS CHRISTIAN ACADE
ATTN PETER B HANSEN	3875 S STAPLES ST	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	TUITION ASSISTANCE WARRIOR FUND	$35,000
SOUTH TEXAS CHILDREN'S HO
ATTN TODD L ROBERSON	PO BOX 1210	BEEVILLE	TX	78104	NONE	EXEMPT	COTTAGE RENOVATION	$50,000
MEDINA CHILDREN'S HOME
ATTN CANDACE CAIN	21300 STATE HIGHWAY 16 N	MEDINA	TX	78055	NONE	EXEMPT	OPPORTUNITY ASSIST	$50,000
SUNNY GLEN CHILDREN'S HOM
ATTN JAY WILLIAMS	PO BOX 1373	SAN BENITO	TX	78586	NONE	EXEMPT	CRADLE OF HOPE	$50,000
NATIONAL GUARD ASSOCIATIO
ATTN RAY LINDNER	3706 CRAWFORD AVE	AUSTIN	TX	78731	NONE	EXEMPT	OLD HICKORY DIVISION MEMORIAL PROJEC	$30,000
CITY OF FALFURRIAS
ATTN MANUEL PEREZ JR	PO BOX E	FALFURRIAS	TX	78355	NONE	EXEMPT	ED RACHAL MEMORIAL GOLF COURSE	$7,000
TEXAS A&M FOUNDATION G B
ATTN JEROME REKTORIK	4220 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	FELLOWSHIP/SCHOLARSHIP PROGRAM	$100,000
TEXAS A&M UNIVERSITY-GALV
ATTN ROBERT SMITH III	PO BOX 1675	GALVESTON	TX	77553	NONE	EXEMPT	PRESIDENT'S ENHANCEMENT EXCELLENCE F	$50,000
TEXAS A&M FOUNDATION CORP
ATTN BRIAN S BISHOP	1256 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	RUDDER CORPS SCHOLARSHIP	$50,000
ALL SAINTS' EPISCOPAL CHU
ATTN GRY CHATHAM	3026 S STAPLES ST	CORPUS CHRISTI	TX	78404	NONE	EXEMPT	SALARY FOR ASSISTANT MANAGER/CLIFF M	$30,000
ARLINGTON HEIGHTS CHURCH
ATTN ALLEN DOUBRAVA	2722 RAND MORGAN RD	CORPUS CHRISTI	TX	78410	NONE	EXEMPT	BANDINA CHRISTIAN YOUTH CAMP	$35,000
DRISCOLL CHILDREN'S HOSPI
ATTN GRETCHEN CRUTHIRDS	3533 S ALAMEDA ST	CORPUS CHRISTI	TX	78411	NONE	EXEMPT	EMERGENCY ROOM	$100,000
TEXAS A&M FOUNDATION
ATTN JEROME REKTORIK	4220 TAMU	COLLEGE STATION	TX	77843	NONE	EXEMPT	FELLOWHIP/SCHOLARSHIP PROGRAM	$200,000
TEXAS A&M FOUNDATION
	401 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	NONE	EXEMPT	OPERATING FUNDS	$200,000
ST JAMES EPISCOPAL SCHOO
ATTN REV DR LOUIS OATS	602 S CARANCAHUA	CORPUS CHRISTI	TX	78401	NONE	EXEMPT	SCHOLARSHIPA	$45,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	4144513	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$30	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,407,007	ExclusionAmount

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$98,424	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	15	ExclusionCode
Exclusion	$17,730,817	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	25	ExclusionCode
Exclusion	-$135,657	ExclusionAmount

Other Revenue Described OtherRevenueDescribed (4 entries)

DescriptionDescription	Business CodeBusinessCode	Unrelated Business IncomeUnrelatedBusinessIncomeAmount
GALVESTON BAY BIODIESEL, LP	900099	$55,809
STANDARD RENEWABLE ENERGY GRP	900099	-$89,011
GALVESTON - PASSIVE LOSS CO	900099	-$342,107
SREG - PASSIVE LOSS CO	900099	-$281,098

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	-$656,407	UnrelatedBusinessIncomeAmount
Exclusion	$19,100,621	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	18444214	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	true	RelationshipsNoncharitableEOs

Relationship Schedule RelationshipSchedule

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ERF REAL ESTATE INC	BusinessNameLine1
Business Name Line2	TIN 20-2661759	BusinessNameLine2

Field	Value	IRS element (for citing)
Type Of Organization	501(C)(2)	TypeOfOrganization
Description Of Relationship	SEE GENERAL FOOTNOTE	DescriptionOfRelationship

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$19,185	Amount
Net Investment Income	15348	NetInvestmentIncome
Disbursements Charitable Prps	3837	DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (6 entries)

PAUL D ALTHEIDE
ROBERT L WALKER
JOHN D WHITE
E RICHARD SCHENDEL
DAVID L HOYER
KENNETH W TRAWICK

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

Field	Value	IRS element (for citing)
Description Of Property	PER SCHEDULE	DescriptionOfProperty
Prior Years Depreciation	98978	PriorYearsDepreciation
Current Year Expense	40214	CurrentYearExpense
Net Investment Income	40214	NetInvestmentIncome

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
GENERAL RETURN INFORMATION	ERF REAL ESTATE, INC., TIN 20-26617 THE ED RACHAL FOUNDATION. IT WAS F ED RACHAL FOUNDATION. IT HAS THE S RACHAL FOUNDATION. THE CONSOLIDATE INCLUDING ACTIVITY OF ERF REAL ESTA
GENERAL ELECTIONS

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	CORPORATE BONDS	NameOfBond
EOY Book Value	17472815	EOYBookValue
EOYFMV	18097535	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	MUTUAL FUNDS & EQUITIES	NameOfStock
EOY Book Value	737626	EOYBookValue
EOYFMV	737626	EOYFMV

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	17979853	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	18976025	USGovtSecuritiesEOYFMV

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand

Field	Value	IRS element (for citing)
Cost Or Other Basis	7279339	CostOrOtherBasis
Accumulated Depreciation	38559	AccumulatedDepreciation
Book Value	7240780	BookValue
EOYFMV	7066050	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue
BUILDINGS & EQUIPMENT EXEMPT	978686	395179	583507
LAND - LA COPA	87515		87515

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEES	Category
Amount	$12,567	Amount

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	MINERAL INTEREST	Description
EOYFMV	15000000	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
EXCISE TAX EXPENSE	$182,888
NON DEDUCTIBLE EXPENSES	$29

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (19 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
AUTO EXPENSE	156	16	140
CONTRACT LABOR	22990		22990
FUEL & OIL - LA COPA	7168		7168
INSURANCE - AUTO & OFFICE	14185	3546	10639
INSURANCE - LIAB & WRK COMP	204	51	153
INSURANCE - RANCH	860		860
INVESTMENT COMMISSION EXPENSE	8064	8064
MISCELLANEOUS
OFFICE EXPENSE	10225	5112	5113
OTHER EMPLOYEE EXPENSE	40478	4048	36430
POSTAGE	451	225	226
RANCH SUPPLIES	4994		4994
REPAIRS & MAINTENANCE	11789		11789
SEMINARS DUES & FEES	5066	2533	2533
SUBSCRIPTIONS	1669	834	835
UTILITIES & TELEPHONE - RANCH	5643		5643
UTILITIES & TELEPHONE - OTHER	3583	1791	1792
INVESTMENT DEPRECIATION	11329	11329

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
LEASE BONUS & SURFACE DAMAGES	96033	96033	96033
MISCELLANEOUS INCOME	476	476	476
OIL & GAS ROYALTIES	17634308	17634308	17634308
GALVESTON BAY BIODIESEL, LP	55809		55809
STANDARD RENEWABLE ENERGY GRP	-89011		-89011
GALVESTON - PASSIVE LOSS CO	-342107		-342107
SREG - PASSIVE LOSS CO	-281098		-281098

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
PRIOR YR PARTNERSHIP LOSSES	$623,205
UNREALIZED GAIN ON INVESTMENTS	$193,909

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue
ACCRUED VACATION & SICK LEAVE	172071	212085
ACCRUED AD VALOREM TAXES		417793

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort

Name Of501c3 Organization NameOf501c3Organization

Field	Value	IRS element (for citing)
Business Name Line1	LOAN RECEIVABLE	BusinessNameLine1

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
CONSULTING	$54,356	52736	1620
CONSULTING - GALVAN	$18,522	18522

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
AD VALOREM TAXES - EXEMPT PROP	$2,615	418	2197
AD VALOREM TAXES - NON EXEMPT PR	$532,384	532384

Transfers To Controlled Entities TransfersToControlledEntities

To Controlled Entity ToControlledEntity

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ERF REAL ESTATE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 N SHORELINE BLVD SUITE 606	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Field	Value	IRS element (for citing)
EIN	202661759	EIN
Description	TRANSFER FOR PURCHASE OF LAND	Description
Amount	$6,978,668	Amount

Field	Value	IRS element (for citing)
Total	6978668	Total