2023-11-15T21:13:10-06:00 2022-12-31 221478099 COHNREZNICK LLP 14675 DALLAS PARKWAY SUITE 150 DALLAS TX 75254 990 2022-01-01 454414231 INTERLINC FAMILY FOUNDATION INTE 2812105631 5875 N SAM HOUSTON PKWY WEST 300 HOUSTON TX 77086 GENE THOMPSON PRESIDENT 2812105631 2023-11-15 1 GENE THOMPSON 999009999 1 BRAD MARCKX P00570005 2145453965 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES H VANSTEENHOUSE 5875 N SAM HOUSTON PKWY WEST STE 300 HOUSTON TX 77086 276609 0 X HTTP://INTERLINCFAMILYFOUNDATION.ORG X 2012 TX ASSIST UNDER-PRIVILEGED YOUTH BY WORKING WITH AND DISTRIBUTING FUNDS THRU 501(C)(3) ORGANIZATIONS. 6 4 0 0 0 0 209516 270828 0 0 553024 -439516 -498 -15682 762042 -184370 179730 227088 0 0 0 0 0 0 0 15785 265 195515 227353 566527 -411723 1459486 1285799 0 0 1459486 1285799 THE FOUNDATION'S MISSION IS TO ALIGN OUR YOUTH WITH PEOPLE WHO WILL HELP THEM TO REALIZE THEIR SELF-WORTH AND ENCOURAGE THEM TO ACHIEVE A LIFE OF GREAT HOPE, DIRECTION, AND OPPORTUNITY, AND THEREBY, CONTRIBUTE TO THE BETTERMENT OF THE COMMUNITIES IN WHICH THEY LIVE. 0 0 62759 62759 CY-FAIR EDUCATIONAL FOUNDATION - THE CY-FAIR EDUCATIONAL FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS FOR CYPRESS-FAIRBANKS ISD GRADUATING SENIORS. 25000 25000 THEATRE UNDER THE STARS- HOUSTON'S NON-PROFIT HOME FOR MUSICAL THEATRE, IS DEDICATED TO ENRICHING LIVES THROUGH INNOVATIVE MUSICAL THEATRE, INCLUSIVE EDUCATIONAL CURRICULUMS AND DYNAMIC COMMUNITY ENGAGEMENT. 25000 25000 HOUSTON AREA WOMEN'S CENTER INC - PROVIDE IMMEDIATE ACCESS TO 24/7 CRISIS INTERVENTION SERVICES, ONGOING TRAUMA-INFORMED SUPPORT PROGRAMS AND VIOLENCE PREVENTION INITIATIVES TO SURVIVORS, THEIR SUPPORT NETWORKS AND COMMUNITIES 114329 114329 114329 114329 227088 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 6 4 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X DAVID SCHEIDERICH 2812105635 5875 N SAM HOUSTON PKWY W STE 300 HOUSTON TX 77086 X GENE THOMPSON PRESIDENT 2.00 X X 0 0 0 MARCIA KING BOARD MEMBER 2.00 X 0 0 0 STEVEN G PETERSON TREASURER 2.00 X X 0 0 0 BARBARA CARGILL BOARD MEMBER 2.00 X 0 0 0 ADRIANN JAHN BOARD MEMBER 2.00 X 0 0 0 MICHAEL KOWALESKI SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 5245 265583 270828 5781 5781 445297 -445297 -445297 -445297 0 5245 15682 -15682 -15682 -184370 0 0 -455198 227088 227088 205 205 BANK FEES 60 60 227353 227088 265 0 235640 263434 1223846 1022365 1459486 1285799 0 0 X 1459486 1285799 0 0 0 0 1459486 1285799 1459486 1285799 -411723 238035 0 X 0 0 0 X 346965 295864 305530 209516 270828 1428703 346965 295864 305530 209516 270828 1428703 102027 69366 124053 84958 93032 473436 0 102027 69366 124053 84958 93032 473436 955267 14415 16003 41865 553024 -445533 179774 14415 16003 41865 553024 -445533 179774 91736 116541 208277 453116 428408 347395 762540 -174705 1816754 0.52580 0.40000 0.09900 0.25940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES - 2018 AMOUNT: $ 91,736. 2019 AMOUNT: $ 116,541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 CASINO NIGHT 5875 N SAM HOUSTON PKWY WEST SUIT HOUSTON TX 77086 GALA 0 5245 15682 -10437 5245 15682 -10437 CASINO NIGHT 5245 5245 15682 5245 5245 15682 15682 -15682 0 CY-FAIR EDUCATIONAL FOUNDATION 11803 GRANT RD CYPRESS TX 77429 237079589 501(C)(3) 62759 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. HOUSTON AREA WOMEN'S CENTER INC 1010 WAUGH DRIVE HOUSTON TX 77019 742029166 501(C)(3) 25000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. KIDS MEALS INC 330 GARDEN OAKS HOUSTON TX 77018 760330447 501(C)(3) 10000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. BRADY BRIDGE INC PO BOX 1771 CEDAR PARK TX 78630 462825625 501(C)(3) 5229 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. OPERATION CARE DALLAS INC 8330 LBJ FREEWAY SUITE 770 DALLAS TX 75243 752959602 501(C)(3) 15000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. PANTHER CREEK INSPIRATION RANCH 33029 WRIGHT ROAD MAGNOLIA TX 77355 205323335 501(C)(3) 11000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. TOUCH OF FAITH SERVICES INC 7324 PARKWAY DR LEEDS AL 35094 463269326 501(C)(3) 9000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. DAILY BREAD COMMUNITY KITCHEN PO BOX 1450 MORRISTOWN TN 73816 501(C)(3) 10000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. HOUSTON WELCOMES REFUGEES 1415 S VOSS SUITE 110-231 HOUSTON TX 77057 501(C)(3) 10000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. HOUSTON JUNIOR FORUM INC PO BOX 7941 HOUSTON TX 77270 501(C)(3) 9000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. ONE VOICE SHELTER 414 2ND AVE OPELIKA AL 36801 501(C)(3) 13100 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. HARNETT COUNTY AQUATIC CLUB PO BOX 322 BUIES CREEK NC 27506 501(C)(3) 8500 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. THEATRE UNDER THE STARS 800 BAGBY 200 HOUSTON TX 77002 501(C)(3) 25000 0 CASH TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. 22 FORM 990, PART VI, SECTION A, LINE 2 FOUNDATION BOARD MEMBER MICHAEL KOWALESKI IS AN EMPLOYEE OF INTERLINC MORTGAGE SERVICES, LLC, A LIMITED LIABILITY COMPANY, ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF TEXAS ("COMPANY"); GENE THOMPSON, THE FOUNDATION'S PRESIDENT, HOLDS A CONTROLLING INTEREST IN AND SERVES AS THE MANAGER AND CHIEF EXECUTIVE OFFICER OF THE COMPANY. THE COMPANY HAS COMMITTED A PORTION OF ITS NET REVENUE TO FUND THE FOUNDATION'S CHARITABLE ENDEAVORS. THE COMPANY HAS SOUGHT INPUT FROM ITS EMPLOYEES AS TO THE SPECIFIC EXEMPT ORGANIZATIONS TO RECEIVE THE FOUNDATION'S FINANCIAL SUPPORT, AS WELL AS ACTIVELY PROMOTING EMPLOYEES' VOLUNTEER PARTICIPATION IN THE ACTIVITIES CONDUCTED BY THE EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED OR REMOVED BY GENE THOMPSON, PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B INITIAL 990 REVIEW IS PERFORMED BY THE TREASURER AND A BOARD MEMBER WITH A SPECIALTY IN ACCOUNTING AND TAX. FINAL REVIEW AND ADOPTION IS COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST INTERLINC MORTGAGE SERVICES LLC 5875 N SAM HOUSTON PKWY W SUITE 300 HOUSTON TX 77086 270349391 MORTGAGE LOANS TX 0 0 VANSTEENHOUSE FAMILY PARTNERSHIP LTD 12507 W SHADOW LAKE LN CYPRESS TX 77429 462530228 INVESTMENTS TX 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERLINC MORTGAGE SERVICES LLC C 87032 CASH RECEIVED