GOOD SAMARITAN FOUNDATION OF TEXAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SAMARITAN FOUNDATION OF TEXAS INC (EIN 74-1235398)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349302833
- Schema version
- 2011v1.2
- 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 | 2012-11-14T11:13:55-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741695589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER & PEARSON COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1000 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741235398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN FOUNDATION OF TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 7135294646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 W ALABAMA STREET SUITE 1025 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE HILDRETH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7135294646 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY T TABOR CPA | Name |
| PTIN | P00171798 | PTIN |
| Phone | 7136222310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE HILDRETH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 W ALABAMA STREET SUITE 1025 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1317074 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSFTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE QUANTITY OF NURSES DEDICATED TO CLINICAL CARE AND TO IMPROVE THE QUALITY OF NURSE EDUCATION AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 593162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 765403 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18154 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 704013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 870350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 392000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 425000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 287939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 237561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107736 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 232949 | OtherExpensePriorYear |
| Other Expenses Current Year | 234569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 912888 | TotalExpensesPriorYear |
| Total Expenses Current Year | 897130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -208875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26780 | RevenuesLessExpensesCY |
| Total Assets BOY | 1643530 | TotalAssetsBOY |
| Total Assets EOY | 1555761 | TotalAssetsEOY |
| Total Liabilities BOY | 22875 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1620655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1532699 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOOD SAMARITAN FOUNDATION (GSF) IS A FUNDRAISING AND GRANT-MAKING ORGANIZATION DEDICATED SOLELY TO TEXAS NURSING. ITS MISSION IS TO INCREASE THE QUANTITY OF NURSES DEDICATED TO CLINICAL CARE AND TO IMPROVE THE QUALITY OF NURSE EDUCATION AND TRAINING. GSF GRANT PROGRAMS ADDRESS SEVERAL COMPLEX ISSUES AFFECTING THE PRACTICE OF NURSING, INCLUDING WORKFORCE SHORTAGES, THE SKILLS GAP BETWEEN NURSING EDUCATION AND PRACTICE, LIMITS TO ENROLLMENT IN NURSING SCHOOLS, A RAPIDLY CHANGING PRACTICE ENVIRONMENT, AND AN AGING POPULATION AND ITS SPECIAL HEALTHCARE NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 619004 | Expense |
| Grants | 415000 | Grants |
| Description | NURSING SCHOLARSHIPS. GOOD SAMARITAN FOUNDATION MADE GRANTS TO 250 STUDENTS ATTENDING 53 DIFFERENT SCHOOLS OF NURSING IN THE HOUSTON AND GULF COAST REGION IN 2011. OF THOSE, 71 STUDENTS WERE ENROLLED IN LVN OR ADN PROGRAMS, 77 WERE PURSUING BACHELOR'S DEGREES IN NURSING, 75 WERE PURSUING MASTER'S DEGREES, AND 27 WERE ENROLLED IN DOCTORIAL STUDIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Grants | 10000 | Grants |
| Description | GRANT TO COLLEGES OF NURSING AND OTHER ORGANIZATIONS. IN FULFILLIMENT OF A FIVE-YEAR COMMITMENT TO TEXAS WOMAN'S UNIVERSITY, GOOD SAMARITAN GRANTED $10,000 IN 2011 TO TWU NELDA STARK COLLEGE OF NURSING IN HOUSTON TO ASSIST IT IN PRESENTING A LECTURE SERIES TO PROFESSIONAL NURSES. THE SERIES WAS APPROVED FOR CONTINUING NURSING EDUCATION CREDITS. IN 2011 NANCY DUNTON, PHD, RN PRESENTED "PREVENTING NEVER EVENTS: HOW TO USE NURSING DATA TO ENSURE QUALITY PATIENT CARE;" THERE WERE 127 ATTENDEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 629004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA SCHMIDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135294646 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 W ALABAMA STREET SUITE 1025 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JASON FERTITTA | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MELBERN G GLASSCOCK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| L PROCTOR THOMAS III | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| THOMAS C LIVENGOOD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM V CONOVER II | ||||||
| LIFE TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LEE LD TUTTLE MD | ||||||
| LIFE TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| J VIRGIL WAGGONER | ||||||
| LIFE TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JACK APPLE | ||||||
| LIFE TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MARY LOU CHAPMAN | ||||||
| LIFE TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROSEMARY PEARSON CREASEY | ||||||
| LIFE TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SUSAN P STASNEY | ||||||
| TRUSTEE, EX COMM, SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JUANITA F ROMANS | ||||||
| TRUSTEE, EX COMM | 0.30 | X | 0 | 0 | 0 | |
| THURMAN ANDRESS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ERIC F BERKMAN MD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MOLLIE CASTANEDA | ||||||
| TRUSTEE, EX COMM | 0.30 | X | 0 | 0 | 0 | |
| LARRY S LEWIS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ANN SCANLON-MCGINITY PHD RN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHARLES A WILLIAMS | ||||||
| TRUSTEE, EX COMM | 0.10 | X | 0 | 0 | 0 | |
| HARRIET HART WALLACE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHARLES H MCCOLLUM MD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JAMES T WILLERSON MD | ||||||
| TRUSTEE, EX COMM | 0.10 | X | 0 | 0 | 0 | |
| STEVEN P MACH | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| EDUARDO A SANCHEZ | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICHARD E WAINERDI PHD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHRISTOPHER DEWHURST | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| WARREN HARRIS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CLARK P WHITESIDE | ||||||
| EXECUTIVE DIRECTOR & ASST | 45.00 | X | 42808 | 0 | 0 | |
| MICHELLE HILDRETH | ||||||
| EXECUTIVE DIRECTOR & ASST | 45.00 | X | 48077 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90885 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 431760 | FundraisingEvents |
| Related Organizations | 27500 | RelatedOrganizations |
| All Other Contributions | 306143 | AllOtherContributions |
| Noncash Contributions | 25000 | NoncashContributions |
| Total Contributions | 765403 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21440 | TotalRevenueColumn |
| Exclusion | $21,440 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91921 | TotalRevenueColumn |
| Exclusion | $91,921 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 315100 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 323514 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8414 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8414 | TotalRevenueColumn |
| Exclusion | -$8,414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123210 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 431760 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,947 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415000 | Total |
| Program Services | 415000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96604 | Total |
| Program Services | 16810 | ProgramServices |
| Management And General | 33811 | ManagementAndGeneral |
| Fundraising | 45983 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103452 | Total |
| Program Services | 58147 | ProgramServices |
| Management And General | 32622 | ManagementAndGeneral |
| Fundraising | 12683 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21706 | Total |
| Program Services | 8453 | ProgramServices |
| Management And General | 9653 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15799 | Total |
| Program Services | 5920 | ProgramServices |
| Management And General | 5246 | ManagementAndGeneral |
| Fundraising | 4633 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51 | Total |
| Management And General | 51 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30871 | Total |
| Management And General | 30871 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6805 | Total |
| Fundraising | 6805 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18204 | Total |
| Program Services | 12743 | ProgramServices |
| Management And General | 3641 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37196 | Total |
| Program Services | 26037 | ProgramServices |
| Management And General | 7439 | ManagementAndGeneral |
| Fundraising | 3720 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959 | Total |
| Program Services | 921 | ProgramServices |
| Fundraising | 1038 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645 | Total |
| Program Services | 129 | ProgramServices |
| Management And General | 258 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678 | Total |
| Management And General | 678 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4903 | Total |
| Program Services | 2353 | ProgramServices |
| Management And General | 1079 | ManagementAndGeneral |
| Fundraising | 1471 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL EVENTS EXPENSES | 90012 | 65312 | 24700 | |
| BAD DEBT EXPENSE | 17000 | 17000 | ||
| ROYALTY TAXES | 5990 | 5990 | ||
| TELEPHONE | 4857 | 3400 | 486 | 971 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5398 | Total |
| Program Services | 3779 | ProgramServices |
| Management And General | 1080 | ManagementAndGeneral |
| Fundraising | 539 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897130 | Total |
| Program Services | 629004 | ProgramServices |
| Management And General | 160390 | ManagementAndGeneral |
| Fundraising | 107736 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162997 | BOY |
| EOY | 187398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69500 | BOY |
| EOY | 162665 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31833 | BOY |
| EOY | 29926 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14677 | BOY |
| EOY | 18500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48267 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879 | BOY |
| EOY | 1201 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765882 | BOY |
| EOY | 589764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596762 | BOY |
| EOY | 566307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643530 | BOY |
| EOY | 1555761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12875 | BOY |
| EOY | 10497 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22875 | BOY |
| EOY | 23062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480558 | BOY |
| EOY | 383224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140097 | BOY |
| EOY | 1149475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620655 | BOY |
| EOY | 1532699 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643530 | BOY |
| EOY | 1555761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -26780 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61176 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 744583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 593162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765403 | CurrentTaxYear |
| Total | 3189472 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123210 | CurrentTaxYear |
| Total | 789838 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 913574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888613 | CurrentTaxYear |
| Total | 3979310 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398885 | CurrentTaxYear |
| Total | 1337809 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398885 | CurrentTaxYear |
| Total | 1337809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2641501 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113361 | CurrentTaxYear |
| Total | 732566 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113361 | CurrentTaxYear |
| Total | 732566 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1052736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 925836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 876063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 855267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001974 | CurrentTaxYear |
| Total | 4711876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.56060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.53510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.15550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 596762 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -690 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27500 | GrantsOrScholarships |
| Administrative Expenses | 2265 | AdministrativeExpenses |
| End Of Year Balance | 566307 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 561991 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58965 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20929 | GrantsOrScholarships |
| Administrative Expenses | 3265 | AdministrativeExpenses |
| End Of Year Balance | 596762 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 491283 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 92199 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19017 | GrantsOrScholarships |
| Administrative Expenses | 2474 | AdministrativeExpenses |
| End Of Year Balance | 561991 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49468 | OtherCostOrOtherBasis |
| Depreciation | 48267 | Depreciation |
| Book Value | 1201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1201 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN GOOD SAMARITAN ENDOWMENT | Description |
| Book Value | 566307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 566307 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE LIABILITY | Description |
| Amount | $12,565 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12565 | TotalOfAmounts |
| Total Revenue | 870350 | TotalRevenue |
| Total Expenses | 897130 | TotalExpenses |
| Excess Or Deficit For Year | -26780 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5721 | NetUnrealizedGLOnInvestments |
| Other | -$55,455 | OtherAmount |
| Total Adjustments | -61176 | TotalAdjustments |
| Excess Or Deficit Per FS | -87956 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 976974 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 123210 | OtherRevenues |
| Revenue Not Rptd F990 | 123210 | RevenueNotRptdF990 |
| Revenue Subtotal | 853764 | RevenueSubtotal |
| Other Revenues Not Included | 16586 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16586 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 870350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1020340 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 123210 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123210 | ExpensesNotRptdF990 |
| Expenses Subtotal | 897130 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 897130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A SOURCE OF PERMANENT FUNDING FOR GOOD SAMARITAN FOUNDATION OF TEXAS, INC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2011, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2008 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS ADMINISTRATION EXPENSE IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2011, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET CHANGE IN BENEFICIAL INTEREST IN GOOD SAMARITAN ENDOWMENT -30,455. NONCASH CONTRIBUTIONS RECEIVED -25,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -55,455. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT EXPENSE 123,210. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSS ON SALE OF INVESTMENTS -8,414. NONCASH CONTRIBUTIONS RECEIVED 25,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT EXPENSE 123,210. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PEARL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 251870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 201748 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50122 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 50122 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 178500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105412 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 73088 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 73088 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 124600 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 124600 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 554970 | GrossReceiptsTotal |
| Charitable Contributions Total | 431760 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123210 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 123210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123210 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS WOMAN'S UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 FANNIN SUITE 7519 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 756002618 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | ASSIST IN LECTURE SERIES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 250 | NumberOfRecipients |
| Amount Of Cash Grant | 415000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT REQUESTS ARE MADE ONLINE THROUGH THE FOUNDATION'S WEBSITE. APPLICATIONS ARE ACCEPTED THREE TIMES A YEAR: SPRING SEMESTER, JANUARY 1 - FEBRUARY 15, SUMMER SEMESTER MAY 15 - JUNE 30 AND FALL SEMESTER AUGUST 1 - SEPTEMBER 15. AT INITIAL APPLICATION TIME APPLICANTS MUST COMPLETELY FILL OUT APPLICATION, PROVIDE AN ESSAY ON WHY THEY ARE INTERESTED IN BECOMING A NURSE, PROVIDE A LETTER OF RECOMMENDATION, THEIR RESUME, PHOTO ID, THEIR W2 AND PROOF OF CITIZENSHIP. SCHOLARSHIP RECIPIENTS RECEIVE THEIR FUNDING AT THE END OF EACH SEMESTER. APPLICANTS RECEIVING FUNDING ARE REQUIRED TO PRODUCE THEIR FEE SCHEDULE, CLASS SCHEDULE AND GRADES, PROVIDE ALL EXPENSES INCLUDING BOOK FEES, TUITION AND LAB FEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER PREPARATION AND REVIEW BY THE EXECUTIVE DIRECTOR AND HARPER AND PEARSON, A COPY OF THE FORM 990 IS SENT TO THE CHAIRMAN OF THE BOARD, MR. J.L. FERTITTA, A COPY IS SENT TO THE BOARD TREASURER, MR. T. LIVENGOOD AND THE BALANCE OF THE EXECUTIVE COMMITTEE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. AFTER CAREFUL REVIEW AND CONSIDERATION COMMENTS ARE COMPILED BY THE EXECUTIVE DIRECTOR. ALL COMMENTS AND QUESTIONS ARE ADDRESSED, DISCUSSED AND COMPARED TO THE ANNUAL AUDIT BEFORE FINAL SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH TRUSTEE, OFFICER AND STAFF MEMBER WHO SERVES THE GOOD SAMARITAN ORGANIZATION OR WHO MAY BECOME ASSOCIATED WITH IT (VOLUNTEERS). THE POLICY AND ITS APPLICATION IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF TRUSTEES, OFFICERS AND STAFF MEMBERS, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED BY IN THE POLICY. ANNUALLY, THE BOARD CHAIR MEETS WITH EACH TRUSTEE AT THE ANNUAL BOARD MEETING, USUALLY IN EARLY NOVEMBER, AND ASKS FOR A COMPLETE A CERTIFICATION OF AGREEMENT WITH POLICY AND DISCLOSE OF ANY KNOW CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD. IN 2011, THERE WERE NO CONFLICTS OF INTEREST WITH THE TRUSTEES, OFFICERS OR STAFF. IN ADDITION THE EXECUTIVE DIRECTOR AND EACH STAFF MEMBER IS ASKED TO COMPLETE A CERTIFICATION ANNUALLY, THIS OCCURS BY THE END OF EACH CALENDAR YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS VARIOUS INDEPENDENT SOURCES OF NONPROFIT INDUSTRY DATA REGARDING THE LEVELS AND TYPES OF COMPENSATION BEING PAID TO PERSONS IN THE NONPROFIT SECTOR BY JOB FUNCTION. RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE FOR INDIVIDUAL COMPENSATION AND BENEFITS PACKAGES ARE PRESENTED TO AND APPROVED BY THE FULL BOARD OF TRUSTEES AT THE ANNUAL MEETING HELD EVERY NOVEMBER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL CORPORATE RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW AT THE FOUNDATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS UPON WRITTEN REQUEST WITH REASONABLE NOTICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,721. NET CHANGE IN BENEFICIAL INTEREST IN GOOD SAMARITAN ENDOWMENT -30,455. NONCASH CONTRIBUTIONS RECEIVED -25,000. TOTAL TO FORM 990, PART XI, LINE 5: -61,176. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN ENDOWMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 W ALABAMA STREET SUITE 1025 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201930300 | EIN |
| Primary Activities | SOURCE OF PERMANENT FUNDING FOR GOOD SAMARITAN FOUNDATION OF TEXAS, INC | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN ENDOWMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 27500 | AmountInvolved |
Comments