2023-05-15T09:48:53-05:00 2022-12-31 742392222 SOL SCHWARTZ & ASSOCIATES PC 8000 IH 10 WEST SUITE 1100 SAN ANTONIO TX 78230 990 2022-01-01 455342842 NEW BRAUNFELS AREA COMMUNITY FOUNDATION NEWB 8306069536 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 BRIT KING PRESIDENT 8036069536 2023-05-10 1 BRIT KING 999009999 0 JEFF ALBRECHT P00000906 2103848000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIT KING 801 W SAN ANTONIO STREET NEW BRAUNFELS TX 78130 5830455 0 X WWW.NBACF.ORG X 2012 TX THE NEW BRAUNFELS AREA COMMUNITY FOUNDATION DEVELOPS AND ENCOURAGES A CULTURE OF PHILANTHROPY BY ACCEPTING GIFTS, ADMINISTERING FUNDS, INVESTING ASSETS, AND MAKING GRANTS TO CHARITABLE ORGANIZATIONS ON BEHALF OF DONORS FOR THE GREATER BENEFIT OF THE AREA. 15 15 2 0 -427 0 2430104 2552399 138108 153838 1174713 657148 52319 14058 3795244 3377443 1726169 1369178 0 0 166436 177412 0 0 0 217519 256648 2110124 1803238 1685120 1574205 13030143 11809419 2119127 1782429 10911016 10026990 THE NEW BRAUNFELS AREA COMMUNITY FOUNDATION DEVELOPS AND ENCOURAGES A CULTURE OF PHILANTHROPY BY ACCEPTING GIFTS, ADMINISTERING FUNDS, INVESTING ASSETS, AND MAKING GRANTS TO CHARITABLE ORGANIZATIONS ON BEHALF OF DONORS FOR THE GREATER BENEFIT OF THE AREA. 0 0 1500960 1369178 153838 THE NEW BRAUNFELS AREA COMMUNITY FOUNDATION PROVIDES SERVICES TO DONORS BY PROVIDING A VARIETY OF FUND OPTIONS THAT ASSIST DONORS IN THEIR CHARITABLE AND PHILANTHROPIC ENDEAVOURS. 1500960 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHANDY ENGELKE 8306069500 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 CECIL EAGER PAST CHAIR 1.50 X 0 0 0 KARL HITTLE MEMBER 1.50 X 0 0 0 BRENDA CHAPMAN CO CHAIR 1.50 X 0 0 0 BRIAN COX TREASURER 1.50 X X 0 0 0 LARRY HAMMONDS CO CHAIR 1.50 X 0 0 0 GARY BARR MEMBER 1.50 X 0 0 0 STEVE WOOD MEMBER 1.50 X 0 0 0 JEFF KAHLIG SECRETARY 1.50 X X 0 0 0 MATT KYLE MEMBER 1.50 X 0 0 0 GARY SEALS VICE CHAIR 1.50 X 0 0 0 MICHAEL MEEK MEMBER 1.50 X 0 0 0 QUINN HOLTMAN MEMBER 1.50 X 0 0 0 KATHLEEN FINCK MEMBER 1.50 X 0 0 0 BARRY WILLIAMS MEMBER 1.50 X 0 0 0 LAURA PINTO MEMBER 1.50 X 0 0 0 BRIT KING PRESIDENT/CEO 60.00 X 111943 0 0 111943 0 0 1 0 0 0 0 2552399 1920 2552399 ADMINISTRATIVE FEES 900099 153838 153838 153838 374745 374745 14485 14485 2735415 2453012 282403 282403 282403 PARTNERSHIP ORDINARY INCOME 524210 -427 -427 -427 3377443 153838 -427 671633 1340008 1340008 29170 29170 111942 55971 55971 51594 25797 25797 1366 683 683 12510 6255 6255 125612 125612 42246 42246 18915 18915 18319 18319 13028 6514 6514 3600 1800 1800 587 587 17652 8826 8826 5368 5368 3704 3704 BANK/CREDIT CARD FEES 5342 5342 DUES AND MEMBERSHIPS 2611 2611 LEGACY EXPENSE 377 377 PROPERTY TAXES -713 -713 1803238 1500960 302278 0 1158962 236740 220944 1622807 1380 0 5691 5685 22991 9939 18421 13052 11624745 9931135 13030143 11809419 1500 0 2117627 1782429 2119127 1782429 X 0 0 0 0 10911016 10026990 10911016 10026990 13030143 11809419 1574205 -1876132 3600 -585699 0 X 0 0 0 X 3213789 2303507 3549633 2400704 2552399 14020032 3213789 2303507 3549633 2400704 2552399 14020032 3423745 10596287 331004 1232315 363637 1227694 671631 3826281 7344 7344 67175 87008 151847 167508 153838 627376 18481033 0.57340 0.57810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 1751810 1128555 6320643 1 1 0 2117627 69455 406436 1780646 1 X 9946131 2543100 -1246510 1365528 13875 126029 9737289 8606301 2421337 757942 1720158 7867 111424 9946131 7271326 3474644 668517 2671954 8668 127565 8606301 5139523 2153638 791259 736249 9083 67762 7271326 3336234 2864398 208005 799309 8667 45129 5139523 0.00000 0.44000 0.56000 0 0 22991 9939 13052 13052 BROKERAGE INVESTMENTS 9904518 F PARTNERSHIP INTERESTS 1417 C OIL & GAS INTERESTS 25200 C 9931135 PART IV, LINE 2B: THE FOUNDATION ACCEPTED MONEY FROM AN ORGANIZATION IN ORDER TO INVEST THE FUNDS. THE ORGANIZATION HAS THE RIGHT TO RECEIVE ALL FUNDS BACK AT ANY TIME. THE FOUNDATION ENTERED INTO A FISCAL SPONSORSHIP FUND AGREEMENT, IN WHICH FUNDS RECEIVED ARE TRANSFERRED BACK TO THE ORGANIZATION AS NEEDED TO PAY FOR PROJECT COSTS. PART V, LINE 4: TO MAKE GRANTS TO CHARITABLE ORGANIZATIONS ON BEHALF OF DONORS FOR THE GREATER BENEFIT OF THE NEW BRAUNFELS COMMUNITY AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IN THE NEW BRAUNFELS COMMUNITY. 1 CHOSEN CARE INC 144 CLEMENS AVE NEW BRAUNFELS TX 78130 812872095 501(C)(3) 21600 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. COMAL COUNTY HABITAT FOR HUMANITY 1269 INDUSTRIAL ST NEW BRAUNFELS TX 78130 742667761 501(C)(3) 6500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CRISIS CENTER OF COMAL COUNTY 1548 E COMMON STE 6 NEW BRAUNFELS TX 78130 742440649 501(C)(3) 33450 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS 161 S CASTELL AVE NEW BRAUNFELS TX 78130 742653402 501(C)(3) 91750 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CONNECTIONS INDIVIDUAL AND FAMILY SERVICES 1414 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742179169 501(C)(3) 18200 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CRRC OF CANYON LAKE PO BOX 1472 NEW BRAUNFELS TX 78133 571148206 501(C)(3) 259650 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. GRUENE UNITED METHODIST CHURCH 2629 E COMMON NEW BRAUNFELS TX 78130 261531206 501(C)(3) 28000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HEADWATERS AT THE COMAL 333 E KLINGEMANN ST NEW BRAUNFELS TX 78130 822200071 501(C)(3) 15000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. IN GOD'S HEART MINISTRY 17424 W GRAND PARKWAY 342 SUGAR LAND TX 77479 320192838 501(C)(3) 18000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. FAMILY PROMISE OF GREATER NEW BRAUNFELS PO BOX 311866 NEW BRAUNFELS TX 78131 800801136 501(C)(3) 12000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. FRIENDS OF CHRISTUS SANTA ROSA FOUNDATION PO BOX 312496 NEW BRAUNFELS TX 78131 742723391 501(C)(3) 10000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 742181456 501(C)(3) 5500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. NEW BRAUNFELS CHRISTIAN MINITRIES 169 S HICKORY AVENUE NEW BRAUNFELS TX 78130 262221231 501(C)(3) 20550 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PARKWAY SAN ANTONIO TX 78227 742122979 501(C)(3) 7100 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 10000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CITY OF NEW BRAUNFELS 550 LANDA ST NEW BRAUNFELS TX 78130 746001774 31477 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. NB HOUSING PARTNERS 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 461955404 501(C)(3) 10000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. SAINTS PETER AND PAUL CATHOLIC CHURCH 386 N CASTELL NEW BRAUNFELS TX 78130 746247053 501(C)(3) 11500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. THE ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M 505 GEORGE BUSH DR COLLEGE STATION TX 77840 740490865 501(C)(3) 25000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC 10843 GULFDALE SAN ANTONIO TX 78216 741897630 501(C)(3) 6700 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. BULVERDE SPRING BRANCH ACTIVITY CENTER 30280 COUGAR BEND BULVERDE TX 78163 742625611 501(C)(3) 10099 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CANINE CLASSMATES PO BOX 1381 CANYON LAKE TX 78133 263939497 501(C)(3) 10250 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CATHOLIC CHARITIES 2900 LOUISIANA ST HOUSTON TX 77006 741109733 501(C)(3) 10000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. COMAL COUNTY CONSERVATION ALLIANCE PO BOX 2804 CANYON LAKE TX 78133 380784635 501(C)(3) 93850 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CHILDREN'S ADVOCACY CENTER OF COMAL COUNTY INC 1168 PRIDE DR NEW BRAUNFELS TX 78132 201100412 501(C)(3) 7750 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CIRCLE ARTS THEATRE 124 ELIZABETH NEW BRAUNFELS TX 78130 741840793 501(C)(3) 9500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. COMAL COUNTY SENIOR CITIZENS FOUNDATION 710 LANDA NEW BRAUNFELS TX 78130 742330402 501(C)(3) 8100 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. FRIENDS FOR LIFE ANIMAL SHELTER 107 E 22ND HOUSTON TX 77008 260020294 501(C)(3) 6000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. GREATER NEW BRAUNFELS ECONOMIC DEVELOPMENT FOUNDATION 390 S SEGUIN AVE NEW BRAUNFELS TX 78130 202140634 501(C)(3) 20000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HERITAGE SOCIETY OF NEW BRAUNFELS INC 1370 CHURCH HILL DR NEW BRAUNFELS TX 78130 742382876 501(C)(3) 9000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HOPE HOSPICE 611 N WALNUT NEW BRAUNFELS TX 78130 742314580 501(C)(3) 6332 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HUMANE SOCIETY OF THE NEW BRAUNFELS AREA 3353 MORNINGSIDE NEW BRAUNFELS TX 78132 237327299 501(C)(3) 13250 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. MID-TEXAS SYMPHONY 1000 W COURT ST 3216 SEGUIN TX 78155 742003063 501(C)(3) 12000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. NEW BRAUNFELS ANGELS PO BOX 312618 NEW BRAUNFELS TX 78131 272087142 501(C)(3) 9300 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. RECOVERYWERKS 790 LANDA ST NEW BRAUNFELS TX 78130 473519239 501(C)(3) 10000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. RIVER CITY ADVOCACY 1614 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 743004101 501(C)(3) 18500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. ROCK HAUS FOUNDATION 511 E NORTH ST NEW BRAUNFELS TX 78130 821248918 501(C)(3) 11100 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 15000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. SS AMERICAN MEMORIAL 450 NAUMANN SEGUIN TX 78155 812021114 501(C)(3) 6000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. NEW BRAUNFELS TREE OF LIFE FELLOWSHIP 5513 I35 S NEW BRAUNFELS TX 78132 742219020 501(C)(3) 20000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. SCHOLARSHIPS FOR STUDENTS ATTENDING VARIOUS UNIVERSITIES AND COLLEGES 27 25150 HARDSHIP ASSISTANCE FOR RENT EXPENSES 1 1000 HARDSHIP ASSISTANCE FOR FUNERAL EXPENSES 1 2500 UTILITY ASSISTANCE FOR RELIEF FUND PERSON 1 520 FORM 990, PART VI, SECTION B, LINE 11B THE NEW BRAUNFELS AREA COMMUNITY FOUNDATION BOARD APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW THE CODE OF ETHICS POLICY AND SIGN THE CODE OF ETHICS DECLARATION FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAVE FORMALLY ADOPTED AN EXECUTIVE COMPENSATION AND PERFORMANCE REVIEW POLICY. THE POLICY REQUIRES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AND CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.