2024-10-08T14:38:47-05:00 2023-12-31 742392222 SOL SCHWARTZ & ASSOCIATES PC 8000 IH 10 WEST SUITE 1100 SAN ANTONIO TX 78230 990 2023-01-01 455342842 NEW BRAUNFELS AREA COMMUNITY FOUNDATION NEWB 8306069536 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 BRIT KING PRESIDENT 8036069536 2024-10-04 1 0 JEFF ALBRECHT P00000906 2103848000 2023 2024-10-15 13:58:12Z BRIT KING 801 W SAN ANTONIO STREET NEW BRAUNFELS TX 78130 12060848 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 57 0 2552399 1946426 153838 172613 657148 724252 14058 11155 3377443 2854446 1369178 1331561 0 0 177412 193397 0 0 0 256648 267280 1803238 1792238 1574205 1062208 11809419 14198728 1782429 2609637 10026990 11589091 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 1471700 1331561 172613 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. 1471700 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 KARL HITTLE MEMBER 1.50 X 0 0 0 BRENDA CHAPMAN MEMBER 1.50 X 0 0 0 BRIAN COX CHAIR 1.50 X X 0 0 0 LARRY HAMMONDS MEMBER 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 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 TREASURER 1.50 X X 0 0 0 WES STUDDARD MEMBER 1.50 X 0 0 0 BRIT KING PRESIDENT/CEO 60.00 X 119790 0 3369 119790 0 3369 1 0 0 0 0 1946426 1920 1946426 ADMINISTRATIVE FEES 900099 172613 172613 172613 314202 314202 11098 11098 9616452 9206402 410050 410050 410050 PARTNERSHIP ORDINARY INCOME 524210 57 57 57 2854446 172613 57 735350 1298498 1298498 33063 33063 119790 59895 59895 55298 27649 27649 4915 2458 2457 13394 6697 6697 142874 142874 26604 26604 23590 23590 13628 13628 13018 6509 6509 3600 1800 1800 2852 2852 20776 10388 10388 5368 5368 3855 3855 BANK/CREDIT CARD FEES 5616 5616 DUES AND MEMBERSHIPS 4404 4404 PROPERTY TAXES 617 617 LEGACY EXPENSE 478 478 1792238 1471700 320538 0 236740 527976 1622807 471984 5685 11392 22991 15307 13052 7684 9931135 13179692 11809419 14198728 1782429 2609637 1782429 2609637 X 0 0 0 0 10026990 11589091 10026990 11589091 11809419 14198728 1062208 496293 3600 0 X 0 0 0 X 2303507 3549633 2400704 2552399 1946426 12752669 2303507 3549633 2400704 2552399 1946426 12752669 2710062 10042607 1232315 363637 1227694 671631 735803 4231080 7344 57 7401 87008 151847 167508 153838 172613 732814 17723964 0.56660 0.57340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66 1462232 1084333 7315177 1 1 0 1780646 893095 72509 2601232 1 X 9737289 1889401 1209787 1330172 10755 142874 11352676 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 0.00000 0.47000 0.53000 0 0 22991 15307 7684 7684 BROKERAGE INVESTMENTS 13152900 F PARTNERSHIP INTERESTS 1592 C OIL & GAS INTERESTS 25200 C 13179692 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. 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 COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS 161 S CASTELL AVE NEW BRAUNFELS TX 78130 742653402 501(C)(3) 11000 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) 34000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CRRC OF CANYON LAKE PO BOX 1472 NEW BRAUNFELS TX 78133 571148206 501(C)(3) 7000 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. HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 742181456 501(C)(3) 6500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. NEW BRAUNFELS CHRISTIAN MINITRIES 169 S HICKORY AVENUE NEW BRAUNFELS TX 78130 262221231 501(C)(3) 13950 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) 5250 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 76500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. TRINITY OAKS ENTERPRISES 9385 MILLER LANE GARDEN RIDGE TX 78266 208992883 501(C)(3) 6500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. NB HOUSING PARTNERS 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 461955404 501(C)(3) 45727 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. SOPHIENBURG MEMORIAL ASSOCIATION 401 W COLL ST NEW BRAUNFELS TX 78130 741978227 501(C)(3) 13649 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) 19232 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) 7071 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. BULVERDE SPRING BRANCH ACTIVITY CENTER 30280 COUGAR BEND BULVERDE TX 78163 742625611 501(C)(3) 6821 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CANINE CLASSMATES PO BOX 1381 CANYON LAKE TX 78133 263939497 501(C)(3) 15800 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. COMAL COUNTY CONSERVATION ALLIANCE PO BOX 2804 CANYON LAKE TX 78133 380784635 501(C)(3) 45000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. COMAL COUNTY SENIOR CITIZENS FOUNDATION 710 LANDA NEW BRAUNFELS TX 78130 742330402 501(C)(3) 15539 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HOPE HOSPICE 611 N WALNUT NEW BRAUNFELS TX 78130 742314580 501(C)(3) 11200 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. BUSH TENNIS CENTER 5700 BRIARWOOD AVE MIDLAND TX 79707 261105431 501(C)(3) 72809 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. CASA OF CENTRAL TEXAS INC 1619 E COMMON ST SUITE 301 NEW BRAUNFELS TX 78130 742403373 501(C)(3) 7000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. COMMUNITY OF AUTOMOTIVE PROFESSIONALS 8411 SPEEDWAY DR SAN ANTONIO TX 78230 811069743 501(C)(3) 15000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. FAITH ALIVE MINISTRIES 1311 INDUSTRIAL DR STE AB NEW BRAUNFELS TX 78130 813670118 501(C)(3) 16958 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. GIRLS ON THE RUN OF BEXAR COUNTY 10223 MCALLISTER FREEWAY STE 101 SAN ANTONIO TX 78216 273619254 501(C)(3) 10000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. OUTODOOR GALLERY OF ART OF NEW BRAUNFELS INC PO BOX 311805 NEW BRAUNFELS TX 78131 742782758 501(C)(3) 10750 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HOPE MOMMIES 1308 COMMON ST STE 205 NEW BRAUNFELS TX 78130 274945123 501(C)(3) 10000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. HOUSTON LIVESTOCK SHOW & RODEO INC 3 NRG PARK HOUSTON TX 77054 741142851 501(C)(3) 50000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. KINETIC KIDS INC PO BOX 690993 SAN ANTONIO TX 78269 743080076 501(C)(3) 8500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. MUSICAL BRIDGES AROUND THE WORLD INC 23705 FRONTAGE RD STE 101 SAN ANTONIO TX 78257 742891493 501(C)(3) 34422 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. NEW BRAUNFELS YOUTH COLLABORATIVE 392 W MILL ST NEW BRAUNFELS TX 78130 873790582 501(C)(3) 202500 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. OPERATION TRIAGE 158 LOUISIANA AVE NEW BRAUNFELS TX 78130 814540803 501(C)(3) 20000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. 416 MINISTRIES 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 462813144 501(C)(3) 9000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. ST PAUL LUTHERAN CHURCH 777 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 742847621 501(C)(3) 12000 0 TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. SCHOLARSHIPS FOR STUDENTS ATTENDING VARIOUS UNIVERSITIES AND COLLEGES 42 28850 HARDSHIP ASSISTANCE FOR RENT EXPENSES 4 2549 UTILITY ASSISTANCE FOR RELIEF FUND PERSON 4 1664 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.