2024-10-21T08:23:00-05:00 2023-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2023-01-01 320073943 COMMUNITY FOUNDATION OF THE BRAZOS VALLEY COMM 9795894305 PO BOX 2622 BRYAN TX 77805 PATRICIA GERLING PRESIDENT/CEO 9795894305 2024-09-26 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2024-09-26 X 2023 2024-10-15 13:58:12Z PATRICIA GERLING P O BOX 2622 BRYAN TX 778042622 2482143 0 X CFBV.ORG X 2003 TX THE COMMUNITY FOUNDATION OF THE BRAZOS VALLEY IS DEDICATED TO BUILDING AND MANAGING CHARITABLE ENDOWMENT FUNDS FOR BRAZOS VALLEY NONPROFITS. 12 12 1 31 0 0 318852 1269617 0 0 559675 454157 132510 163891 1011037 1887665 261259 1218247 0 0 88811 95270 0 0 38108 126650 177175 476720 1490692 534317 396973 11470985 12827839 898924 1045040 10572061 11782799 DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE BRAZOS VALLEY THROUGH THE DEVELOPMENT OF PHILANTHROPIC GIVING, RESPONSIBLE GRANTMAKING, PROFESSIONAL STEWARDSHIP AND COLLABORATIVE LEADERSHIP. 0 0 1315538 1186247 THE COMMUNITY FOUNDATION OF THE BRAZOS VALLEY DISTRIBUTED GRANTS TO IMPROVE THE QUALITY OF LIFE IN THE BRAZOS VALLEY TO QUALIFIED 501(C)(3) ORGANIZATIONS SELECTED BY AN APPROVED GRANT APPLICATION PROCESS AND BOARD OF TRUSTEES ACTION. 32000 32000 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. 1347538 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PATRICIA GERLING 9795894305 PO BOX 2622 BRYAN TX 77805 JORGE BERMUDEZ TRUSTEE 1.00 X 0 0 0 JACK BUCKLEY JR TRUSTEE 1.00 X 0 0 0 CANDY RUST PAST CHAIR 2.00 X X 0 0 0 NATALIE PINE CHAIR 1.00 X X 0 0 0 JERRY FOX TREASURER 2.00 X X 0 0 0 PAT GUSEMAN TRUSTEE 1.00 X 0 0 0 JOSH GORBUTT CHAIR ELECT 2.00 X X 0 0 0 WELDON RUSSELL PAST CHAIR 2.00 X X 0 0 0 LOUANN MCKINNEY TRUSTEE 1.00 X 0 0 0 CASEY OLDHAM TRUSTEE 1.00 X 0 0 0 LIA ZACCAGNINO SECRETARY 1.00 X X 0 0 0 JULIE PORTER TRUSTEE 1.00 X 0 0 0 PATRICIA GERLING PRESIDENT/CEO 40.00 X 88500 0 0 88500 0 0 0 0 0 0 0 954704 314913 1296 1269617 406112 406112 555204 507159 48045 48045 48045 241701 954704 87319 154382 154382 ADMINISTRATIVE FEES 900099 9509 9509 9509 1887665 463666 0 154382 X 1186247 1186247 32000 32000 87381 26214 26214 34953 7889 2367 2367 3155 11491 11491 5856 5856 14880 14880 928 928 11483 11483 2026 2026 595 595 789 789 INVESTMENT MGT FEES 46444 45106 1338 TOMB OF THE UNKNOWN SOL 44453 44453 CONTRACT LABOR 22583 22583 SOFTWARE FEES 11480 11151 329 4167 4167 1490692 1347538 105046 38108 340132 318056 514809 738862 6382 6694 7357 7332 25 25 10589469 11755517 20168 8685 11470985 12827839 560 8105 22145 876219 1036935 898924 1045040 X 10572061 11782799 10572061 11782799 11470985 12827839 396973 813765 0 X X 0 1 X 1 0 X 552591 2305007 1626848 318852 1269617 6072915 5372 2683 3096 11151 557963 2307690 1629944 318852 1269617 6084066 6084066 270197 219050 425308 372214 406112 1692881 17535 -42469 8838 8793 9509 2206 7779153 1593029 0.78210 0.86430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 82550 8923 7652175 1 1 0 0 7357 7332 25 0 25 AGENCY FUNDS HELD 1028024 CURRENT PORTION OF OPERATING LEASE OBLIGATION 8911 1036935 2788749 813765 87319 901084 1887665 0 1887665 1578011 87319 87319 1490692 0 1490692 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 87,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 87,319. EVENT LUNCHEON 144151 3000 141151 31699 BRAZOS VALLEY GIVES 1052254 951704 100550 55620 1196405 954704 241701 87319 87319 154382 1 FIRST BAPTIST CHURCH OF BRYAN 501 (C)(3) 5164 0 GENERAL SUPPORT METHODIST RETIREMENT COMMUNITIES 501 (C)(3) 15493 0 GENERAL SUPPORT TAYLOR EDUCATIONAL ENRICHMENT TEE FOUNDATION 501 (C)(3) 7000 0 GENERAL SUPPORT BRAZOS VALLEY MUSEUM OF NATURAL HISTORY 501 (C)(3) 15000 0 GENERAL SUPPORT BRENHAM EDUCATION FOUNDATION - B I S D EDUCATION FOUNDATION 501 (C)(3) 5942 0 GENERAL SUPPORT BRYAN ISD EDUCATION FOUNDATION 501 (C)(3) 5942 0 GENERAL SUPPORT BURTON EDUCATIONAL FOUNDATION INC 501 (C)(3) 5942 0 GENERAL SUPPORT CALDWELL EDUCATION AND LEADERSHIP FOUNDATION 501 (C)(3) 5942 0 GENERAL SUPPORT CSISD EDUCATION FOUNDATION 501 (C)(3) 5942 0 GENERAL SUPPORT SOMERVILLE ISD EDUCATION FOUNDATION 501 (C)(3) 5942 0 GENERAL SUPPORT BRYAN-COLLEGE STATION HABITAT FOR HUMANITY INC 501 (C)(3) 10000 0 GENERAL SUPPORT DIFFERENT DAY FOUNDATION 501 (C)(3) 15000 0 GENERAL SUPPORT THE BEE COMMUNITY 501 (C)(3) 10000 0 GENERAL SUPPORT AGGIELAND HUMANE SOCIETY 501 (C)(3) 19360 0 GENERAL SUPPORT AGGIELAND PREGNANCY OUTREACH INC 501 (C)(3) 31065 0 GENERAL SUPPORT AMBER ALERT NETWORK BRAZOS VALLEY 501 (C)(3) 7656 0 GENERAL SUPPORT BCS TOGETHER 501 (C)(3) 10504 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF THE BRAZOS VALLEY (A BRANCH OFFICE OF BBBS OF S 501 (C)(3) 8076 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE BRAZOS VALLEY 501 (C)(3) 22446 0 GENERAL SUPPORT BRAZOS MATERNAL & CHILD HEALTH CLINIC INC DBA THE PRENATAL CLINIC 501 (C)(3) 9508 0 GENERAL SUPPORT BRAZOS VALLEY CENTER FOR INDEPENDENT LIVING 501 (C)(3) 5574 0 GENERAL SUPPORT BRAZOS VALLEY CHORALE 501 (C)(3) 7167 0 GENERAL SUPPORT BRAZOS VALLEY FOOD BANK 501 (C)(3) 31993 0 GENERAL SUPPORT BRAZOS VALLEY REHABILITATION CENTER 501 (C)(3) 6730 0 GENERAL SUPPORT BRENHAM CHRISTIAN ACADEMY DBA CITADEL CHRISTIAN SCHOOL 501 (C)(3) 45816 0 GENERAL SUPPORT BROTHERS IN WHITE CHAPEL 501 (C)(3) 67375 0 GENERAL SUPPORT BURLESON COUNTY CZECH HERITAGE MUSEUM 501 (C)(3) 14859 0 GENERAL SUPPORT BURTON EDUCATIONAL FOUNDATION INC 501 (C)(3) 8635 0 GENERAL SUPPORT CATHOLIC CHARITIES OF CENTRAL TEXAS 501 (C)(3) 8905 0 GENERAL SUPPORT CSISD EDUCATION FOUNDATION 501 (C)(3) 70003 0 GENERAL SUPPORT FRIENDS OF THE BRYAN & COLLEGE STATION PUBLIC LIBRARY SYSTEM 501 (C)(3) 6024 0 GENERAL SUPPORT HAVEN ANIMAL RESCUE 501 (C)(3) 5999 0 GENERAL SUPPORT HEALTH FOR ALL INC 501 (C)(3) 5530 0 GENERAL SUPPORT HOPE GATHERING INC 501 (C)(3) 49844 0 GENERAL SUPPORT HOPE PREGNANCY CENTERS OF BRAZOS VALLEY 501 (C)(3) 6956 0 GENERAL SUPPORT HOSPICE BRAZOS VALLEY 501 (C)(3) 14323 0 GENERAL SUPPORT JUNCTION FIVE-O-FIVE 501 (C)(3) 6328 0 GENERAL SUPPORT KOR EDUCATION SCHOOL 501 (C)(3) 6257 0 GENERAL SUPPORT LEE CHAPEL UMC FOOD PANTRY - BRYAN LEE CHAPEL UNITED METHODIST CHURCH 501 (C)(3) 5569 0 GENERAL SUPPORT LEGACY COMMUNITY CHRISTIAN SCHOOL 501 (C)(3) 5978 0 GENERAL SUPPORT MENDING HEARTS GRIEF CENTER - CHRIST CHURCH 501 (C)(3) 9860 0 GENERAL SUPPORT NATIONAL CHARITY LEAGUE AGGIELAND - MARGO'S MARKET 501 (C)(3) 5662 0 GENERAL SUPPORT PINK ALLIANCE 501 (C)(3) 6304 0 GENERAL SUPPORT SCOTTY'S HOUSE BRAZOS VALLEY CHILD ADVOCACY CENTER INC 501 (C)(3) 22067 0 GENERAL SUPPORT SEGNER MINISTRIES--DBA HEALING FAITH 501 (C)(3) 5281 0 GENERAL SUPPORT SLEEP IN HEAVENLY PEACE 501 (C)(3) 14985 0 GENERAL SUPPORT SNOOK VOLUNTEER FIRE DEPARTMENT 501 (C)(3) 10449 0 GENERAL SUPPORT SOS - SAVE OUR STREETS MINISTRIES 501 (C)(3) 12353 0 GENERAL SUPPORT ST JOSEPH CATHOLIC SCHOOL 501 (C)(3) 16718 0 GENERAL SUPPORT ST VINCENT DE PAUL SOCIETY - THRIFT STORE 501 (C)(3) 12421 0 GENERAL SUPPORT THE BEE COMMUNITY 501 (C)(3) 25744 0 GENERAL SUPPORT THE RED-C APOSTALATE RELIGIOUS EDUCATION FOR THE DOMESTIC CHURCH - RED C RA 501 (C)(3) 5608 0 GENERAL SUPPORT TWIN CITY MISSION INC 501 (C)(3) 7617 0 GENERAL SUPPORT UNBOUND BRYANCOLLEGE STATION 501 (C)(3) 35809 0 GENERAL SUPPORT UNITED WAY OF THE BRAZOS VALLEY 501 (C)(3) 20967 0 GENERAL SUPPORT UP - UNLIMITED POTENTIAL A HOME BASE FOR TRANSITIONING FOSTER YOUTH 501 (C)(3) 6801 0 GENERAL SUPPORT VOICES FOR CHILDREN INC 501 (C)(3) 10080 0 GENERAL SUPPORT SCHOLARSHIP 18 32000 SCHOLARSHIP X ADVERTISING AND INTERNET SERVICES 2 1296 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY EXECUTIVE COMMITTEE OR FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED AT EACH VOTE WHERE A POTENTIAL CONFLICT COULD EXIST. UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINED BY INDEPENDENT BOARD MEMBERS AND BASED ON SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY EITHER WRITTEN OR VERBAL REQUEST. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY WILL BE AVAILABE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,673. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. PART XI - 2C THESE DUTIES ARE PERFORMED BY THE AUDIT COMMITTEE.