2023-10-31T16:09:50-04:00 2022-12-31 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2022-01-01 760530567 FOUNDATION FOR SOUTHEAST TEXAS INC FOUN 4098335775 PO BOX 3092 BEAUMONT TX 777043092 MELLIE BEVILACQUA EXECUTIVE DIRECTOR 4098335775 2023-10-02 true MELLIE BEVILACQUA true JULIA F HAYES P00080882 4098987610 2023-10-31 2022 2023-04-26 12:10:37Z MELLIE BEVILACQUA P O BOX 3092 BEAUMONT TX 777043092 8703071 false X WWW.CFSETX.ORG X 1996 TX THE MISSION OF THE FOUNDATION FOR SOUTHEAST TEXAS SHALL BE TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE IN THE AREA BY ENCOURAGING PHILANTHROPIC GIFTS AND BY ASSISTING DONORS IN ACHIEVING THEIR CHARITABLE GOALS THROUGH THE PROFESSIONAL MANAGEMENT AND CONSIDERED AND CARING DISTRIBUTION OF SUCH GIFTS 22 22 2 0 738248 923687 188604 183360 2466383 737727 191609 226844 3584844 2071618 862376 755772 0 84496 140328 0 94245 387418 453513 1334290 1349613 2250554 722005 25706012 23720377 2010660 1897422 23695352 21822955 X THE MISSION OF THE FOUNDATION FOR SOUTHEAST TEXAS SHALL BE TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE IN THE AREA BY ENCOURAGING PHILANTHROPIC GIFTS AND BY ASSISTING DONORS IN ACHIEVING THEIR CHARITABLE GOALS THROUGH THE PROFESSIONAL MANAGEMENT AND CONSIDERED AND CARING DISTRIBUTION OF SUCH GIFTS false false 945580 755772 183360 DISTRIBUTIONS FOR ORGANIZATIONS QUALIFYING UNDER IRC SECTION 501 (C)(3) PER DONOR STIPULATIONS. 178310 RENTAL OF OFFICE SPACE TO NONPROFIT ORGANIZATIONS. 1123890 true true false false false true false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true false false X LAUREN G BROOKS & ASSOCIATES PC 4098335775 390 PARK STE 900 BEAUMONT TX 77701 MELLIE BEVILACQUA EXECUTIVE DI 40.00 X X 72693 0 0 THE HONORABLE COURTNEY ARKEEN PRESIDENT X X 0 0 0 BOBBY BEAVER DIRECTOR X 0 0 0 LISA O' BLANC DIRECTOR X 0 0 0 TINA BRADLEY SECRETARY X X 0 0 0 BEN BROUSSARD DIRECTOR X 0 0 0 CODY CUPIT DIRECTOR X 0 0 0 RON FLETCHER DIRECTOR X 0 0 0 PHYLLIS GEANS DIRECTOR X 0 0 0 MARK HALL DIRECTOR X 0 0 0 SHAWN HARE VICE PRESIDE X X 0 0 0 MEREDITH HISE PAST PRESIDE X X 0 0 0 DENISE LEBLANC TREASURER X X 0 0 0 SAMANTHA LEIFESTE DIRECTOR X 0 0 0 VALERIE LEWIS DIRECTOR X 0 0 0 SARA NORMAN DIRECTOR X 0 0 0 DONEAN SURRAT DIRECTOR X 0 0 0 DAVID THIEME DIRECTOR X 0 0 0 JEREMY TRISKA DIRECTOR X 0 0 0 LINSI WALKER DIRECTOR X 0 0 0 ROY WEST DIRECTOR X 0 0 0 PAM WILLIAMS DIRECTOR X 0 0 0 ALLISON WRIGHT DIRECTOR X 0 0 0 72693 false false false 923687 33672 923687 OFFICE RENTAL 183360 183360 183360 571418 571418 177981 177981 6660719 6494410 166309 166309 166309 163430 137043 26387 OTHER INCOME 21978 21978 PROMOTIONAL ITEMS 498 498 22476 2071618 372145 749399 755772 755772 72693 36347 18173 18173 34000 17000 17000 18173 9087 4543 4543 7300 3650 1825 1825 8162 2781 2690 2691 15766 15766 70993 70993 9169 9169 17469 8735 8734 83880 83880 5205 5205 66378 66378 23882 18806 5076 SCHOLASHIPS 66102 66102 DONOR RELATIONS 39015 19508 19507 PROMOTIONAL ITEMS 32388 16194 16194 GRANT AWARD CEREMONY 11754 724 5515 5515 11512 201 11248 63 1349613 1123890 131478 94245 2095701 1938980 2593201 1133959 1513480 1459242 21994892 19822515 8000 25980 93939 473660 25706012 23720377 15188 784 1995472 1896638 2010660 1897422 X 6503313 6630305 17192039 15192650 23695352 21822955 25706012 23720377 X 722005 -2811112 216710 X X false false X 1090076 749025 2283604 781661 1043962 5948328 1090076 749025 2283604 781661 1043962 5948328 1360434 4587894 458892 609516 564013 663407 749399 3045227 191579 192737 163759 188604 183360 920039 9913594 1186322 0.46280 0.42890 X PART II, LINE 10 920,039 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34 19 750818 172734 198555 557217 true true 22707936 849654 -2079987 831055 304064 20342484 19833968 1336040 2721242 903910 279404 22707936 15143187 4183164 1362241 628240 226384 19833968 13128486 619625 2040734 446136 199522 15143187 14080662 407885 -652130 499477 208454 13128486 0.74160 0.25840 false false 93600 93600 2110177 795838 1314339 342315 292356 49959 47109 45765 1344 1459242 FUNDS HELD AS AGENCY ENDOWMENTS 1895985 REFUNDABLE ADVANCES 530 CREDIT CARD PAYABLE 123 1896638 -286802 -2811112 452692 -2358420 2071618 2071618 1585595 235982 235982 1349613 1349613 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT INCOME(LOSS) 218,570 MANAGEMENT FEES 234,122 SCHEDULE D, PAGE 4, PART XII, LINE 2D MANAGEMENT FEES 234,122 BOOK / TAX DEPRECIATION DIFFERENCE 1,860 SPECIAL EVENTS 163430 163430 137043 163430 163430 137043 137043 26387 true ART MUSEUM OF SOUTHEAST TEXAS 500 MAIN STREET BEAUMONT TX 77701 746060650 501(C) 24719 GENERAL SUPPORT BEAUMONT COMMUNITY PLAYERS 4155 LAUREL BEAUMONT TX 77706 501(C) 8644 GENERAL SUPPORT BEAUMONT MAIN STREET 505 ORLEANS ST 103 BEAUMONT TX 77701 501 5671 GENERAL SUPPORT BEAUMONT YOUTH SOCCER CLUB PO BOX 5699 BEAUMONT TX 77726 501 6602 GENERAL SUPPORT BLUE SKY THERAPEUTIC 120 STANLEY DR 228 AUBREY TX 76227 501 7500 GENERAL SUPPORT CASA OF SABINE NECHES REGION 2120 GLORIA DR ORANGE TX 77630 501 7500 GENERAL SUPPORT CATHOLIC CHARITIES 2780 EASTEX FREEWAY BEAUMONT TX 77703 741900345 501(C) 9600 GENERAL SUPPORT CENTRAL BAPTIST CHURCH 903 AVENUE B PORT NECHES TX 77651 760075489 CHURCH 8283 GENERAL SUPPORT DIOCESE OF BEAUMONT 710 ARCHIE ST BEAUMONT TX 77701 760210545 501(C) 24200 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 902 WEST GREEN ORANGE TX 77630 741282697 CHURCH 44584 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 701 CALDER AVE BEAUMONT TX 77701 741185663 CHURCH 22194 GENERAL SUPPORT FOUNDATION FOR SOUTHEAST TEXAS PO BOX 3092 BEAUMONT TX 77704 760530567 501(C) 40609 GENERAL SUPPORT GIFT OF LIFE BEAUMONT 2390 DOWLEN RD BEAUMONT TX 77706 760550450 501 22194 GENERAL SUPPORT GIVING FIELD 2715 CALDER AVE BEAUMONT TX 77704 742107331 501 6950 GENERAL SUPPORT HUGHEN CENTER 4545 HIGHWAY 73 PORT ARTHUR TX 77642 501 6856 GENERAL SUPPORT HUMANE SOCIETY OF SE TEXAS PO BOX 1629 BEAUMONT TX 77704 501 9391 GENERAL SUPPORT JEFFERSON COUNTY LONG-TERM RECOVERY 700 NORTH ST BEAUMONT TX 77701 862333398 501 8000 DISASTER RELIEF LAMAR UNIVERISTY PO BOX 11500 BEAUMONT TX 77710 237298265 501 22194 GENERAL SUPPORT LAMAR UNIVERSITY FOUNDATION PO BOX 11500 BEAUMONT TX 77710 237298265 501 21002 GENERAL SUPPORT LAMAR UNIVERSITY FOUNDATION PO BOX 11500 BEAUMONT TX 77710 237298265 501(C) 5500 SUPPORT FOR ART DEPT MORE THAN CONQUERORS 7345 FIRETHORN BEAUMONT TX 77708 861570280 501 30000 GENERAL SUPPORT NUTRITION AND SERVICES FOR SENIORS 4590 CONCORD RD BEAUMONT TX 77703 760074137 501(C) 6445 GENERAL SUPPORT SALVATION ARMY ORANGE TEXAS 1950 MARTIN LUTHER KING DR ORANGE TX 77630 501 7500 GENERAL SUPPORT SOME OTHER PLACE 590 CENTER STREET BEAUMONT TX 77701 742103171 501(C) 8181 GENERAL SUPPORT SOUTHEAST TEXAS ARTS COUNCIL PO BOX 3925 BEAUMONT TX 77704 237264461 501(C) 21000 GENERAL SUPPORT SOUTHEAST TEXAS FOOD BANK PO BOX 21012 BEAUMONT TX 77702 760338721 501(C) 5100 GENERAL SUPPORT SOUTHEAST TEXAS FOOD BANK P O BOX 21012 BEAUMONT TX 77720 760338721 501(C) 6910 GENERAL SUPPORT ST ANNE CATHOLIC CHURCH 2715 CALDER BEAUMONT TX 77702 741343196 CHURCH 8500 GENERAL SUPPORT SYMPHONY LEAGUE OF BEAUMONT PO BOX 12576 BEAUMONT TX 77702 501 6000 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH PO BOX 5247 BEAUMONT TX 77726 760374228 CHURCH 21002 GENERAL SUPPORT UNITED WAY OF BEAUMONT AND NORTH JEFFERSON COUNTY 700 NORTH STREET SUITE H BEAUMONT TX 77701 741200117 501(C) 90880 GENERAL SUPPORT 143 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS PROVIDING GENERAL SUPPORT, THE FOUNDATION REQUIRES EVIDENCE OF THE RECIPIENT'S ELIGIBILITY TO RECEIVE CHARITABLE CONTRIBUTIONS PRIOR TO DISBURSEMENT OF FUNDS. FOR GRANTS PROVIDING FUNDING FOR A SPECIFIC PROJECT, THE FOUNDATION ALSO REQUIRES A REPORT AT THE END OF THE FUNDED PROJECT. X 2 33672 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FOUNDATION FOR SOUTHEAST TEXAS SHALL BE TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE IN THE AREA BY ENCOURAGING PHILANTHROPIC GIFTS AND BY ASSISTING DONORS IN ACHIEVING THEIR CHARITABLE GOALS THROUGH THE PROFESSIONAL MANAGEMENT AND CONSIDERED AND CARING DISTRIBUTION OF SUCH GIFTS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTANT AND BOARD TREASURER PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS HAVE TO SIGN A FORM ANNUALLY STATING THEY HAVE NO CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THEN THE EXECUTIVE COMMITTEE MEETS TO PROPOSE ANY COMPENSATION CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 INVESTMENT INCOME(LOSS) 218,570 MANAGEMENT FEES 234,122 MANAGEMENT FEES -234,122 BOOK / TAX DEPRECIATION DIFFERENCE -1,860 TOTAL 216,710 FORM 990, PART XII PART XII, LINES 2A AND 2B: THE ORGANIZATION'S INTERIM FINANCIAL STATEMENTS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S YEAR-END FINANCIAL STATEMENTS ARE AUDITED BY ANOTHER INDEPENDENT ACCOUNTANT.