2024-11-21T17:01:53-05:00 2023-12-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2023-01-01 742190039 COASTAL BEND COMMUNITY FOUNDATION COAS 3618829745 555 N CARANCAHUA STREET SUITE 900 CORPUS CHRISTI TX 784010834 KAREN W SELIM PRESIDENT AND CEO 3618829745 2024-11-14 true false DAVID J MORALES P00029057 3619931000 2024-11-21 2023 2024-10-15 13:58:12Z KAREN W SELIM 555 N CARANCAHUA STE 900 CORPUS CHRISTI TX 78401 26270946 false X WWW.CBCFOUNDATION.ORG X 1980 TX TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. 26 26 7 11142 10142 9405333 12427793 0 2378642 3749121 2109490 2306430 13893465 18483344 8000369 8722527 0 718811 755692 0 203767 2186288 1941422 10905468 11419641 2987997 7063703 119021065 138723755 11686433 12562641 107334632 126161114 TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. false false 6088420 4215625 THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED, SPECIAL PROJECT AND DONOR ADVISED FUNDS. 681826 636951 THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. 3914827 3869951 ON NOVEMBER 14, 2023 THE FOUNDATION HAD A ONE 24 HOUR PERIOD OF ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE DONORS MATCHED THE FIRST 1.4 MILLION COLLECTED FOR 62 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 62 NONPROFITS WAS 3,869,951 WHICH PROVIDED ASSISTANCE TO OVER 172,206 COASTAL BEND RESIDENTS. 10685073 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 true true false false false false false false false false true false false false false false false false false true 9 0 true 7 true true true false false false false true true false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true true true X X ALYSSA MONETTE 3618829745 555 N CARANCAHUA STE 900 CORPUS CHRISTI TX 78401 KAREN O'CONNOR URBAN CHAIR 1.00 X X 0 0 0 CHRISTINA MICHELLE UNDA VICE CHAIR/G 1.00 X X 0 0 0 KIRKBY TOWNSEND TREASURER/FI 1.00 X X 0 0 0 PAULA DEAN SECRETARY 1.00 X X 0 0 0 KRYSTAL THOMASSON ASST SECRETA 1.00 X X 0 0 0 JENNIFER VOGT PAST CHAIR/N 1.00 X X 0 0 0 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5509628 2108994 1279932 225178 1505110 1505110 42266 3494999 168980 -126714 -126714 ADMINISTRATIVE FEE INCOME 900099 1165161 1165161 OTHER INCOME 11654 11654 EGC COMPRESSORS, INC. 523000 7838 7838 -7838 3304 -11142 1176815 18483344 1165161 11142 4879248 8085576 8085576 636951 636951 455949 134626 205177 116146 224854 112427 101184 11243 7416 3708 3337 371 18909 9454 8509 946 48564 18895 21854 7815 7793 7793 13054 13054 32100 32100 395758 395758 8089 8089 5170 5170 29032 13065 13064 2903 41787 18804 18804 4179 41287 18579 18579 4129 296 133 133 30 5542 5542 5046 5046 16114 16114 ADMINISTRATIVE FEES 1058267 1058267 STOP PAYMENT & CC FEES 122061 122061 FUNDRAISING EXPS 48686 48686 MISCELLANEOUS 41038 18776 20113 2149 70302 37993 32309 11419641 10685073 530801 203767 1068731 897257 16585 21485 118410 115912 65340 69049 5792405 64509 3948134 5727896 113652511 131774828 151354 117328 119021065 138723755 112860 139469 1050095 669305 10523478 11753867 11686433 12562641 X 5667056 9008846 101667576 117152268 107334632 126161114 119021065 138723755 X 7063703 11762779 X false true X true false X 10559484 8365980 10369948 9405333 12427793 51128538 10559484 8365980 10369948 9405333 12427793 51128538 14886891 36241647 1726400 1258310 2288238 2864080 3500340 11637368 2589 2848 9871 15308 53750 19375 14562 53431 -11142 129976 62911190 5082815 0.57610 0.63830 X PART II, LINE 10 GROSS RECEIPTS FROM FUNDRAISING 141,118 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68 101 6682938 1203666 5584601 818481 16859589 20390383 true true 88697908 6994999 15967038 2851881 1384031 944592 106479441 94691186 3810785 -7570146 2381369 -1096604 949152 88697908 76273624 2779903 16950514 1312856 -915356 915356 94691186 68373637 3396847 5927811 1424670 -718580 718580 76273624 47811940 1440030 12051882 1770812 509352 668851 58354837 0.05490 0.94090 0.00420 false false 5670602 5670602 28900 28900 92903 64509 28394 5727896 FUNDS HELD AS AGENCY ENDOWMENTS 11651789 LEASE LIABILITY 102078 11753867 30415103 11762779 168980 11931759 18483344 18483344 11588621 168980 168980 11419641 11419641 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT FUNDRAISING EXPS 168,980 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT FUNDRAISING EXPS 168,980 DAY OF GIVING 3371069 3371069 6112 HARVEY WEIL DIN 166196 123930 42266 77184 85684 3537265 3494999 42266 77184 91796 168980 -126714 false AIRPLANES AND COFFEE 2221 JUSTIN ROAD STE 119 FLOWER MOUND TX 75028 862488375 501C3 9000 PROGRAM SUPPORT ALCORTA'S FOLKLORICO DIAMANTE 5002 ROYALTON DR CORPUS CHRISTI TX 78413 742894536 501C3 5500 PROGRAM SUPPORT ALICE EPISCOPAL CHURCH OF THE ADVEN 200 NORTH WRIGHT STREET ALICE TX 78332 746022217 501C3 12034 PROGRAM SUPPORT ALL SAINTS' EPISCOPAL CHURCH 3026 S STAPLES ST CORPUS CHRISTI TX 78404 741246247 501C3 6157 PROGRAM SUPPORT AMERICAN CANCER SOCIETY 210 S CARANCAHUA ST CORPUS CHRISTI TX 78411 741185665 501C3 10700 PROGRAM SUPPORT AMERICAN RED CROSS-COASTAL BEND 1721 S BROWNLEE 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78401 741211670 501C3 38746 PROGRAM SUPPORT YOUTH ODYSSEY INC PO BOX 331394 CORPUS CHRISTI TX 78463 742817641 501C3 48715 PROGRAM SUPPORT YWCA OF THE COASTAL BEND 4601 CORONA DRIVE CORPUS CHRISTI TX 78411 741157366 501C3 55679 PROGRAM SUPPORT 160 1 SCHOLARSHIPS 288 636951 X true true X X X false false false false false false false false false KAREN W SELIM PRESIDENT AND CEO 210000 12600 10771 233371 X 4 576076 STOCK MARKET QUOTATION X 1 2000000 MARKET VALUE APPRAISAL X MINERAL INT 1 22540 ESTATE INVENTORY false true true SCHEDULE M, PAGE 1, PART I, LINE 32B REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY IS THEN PROVIDED TO STAFF FOR REVIEW. STAFF THEN PRESENTS IT TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION. UPON ADOPTION BY THE EXECUTIVE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, STAFF PROVIDES COPIES OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF. FOR NEW BOARD MEMBERS, THE POLICY IS PRESENTED AND DISCUSSED DURING THEIR ORIENTATION BRIEFING. AFTER REVIEW, ALL BOARD MEMBERS SIGN AND SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY. DURING COMMITTEE MEETINGS, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE AND THOSE ARE DEALT WITH BY THE COMMITTEE CHAIRMAN AT THAT TIME. ALL STAFF MUST SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIRMAN IS ANNUALLY PROVIDED WITH A COMPENSATION HISTORY FOR THE PRESIDENT/CEO. HE/SHE IS ALSO PROVIDED WITH A PERFORMANCE EVALUATION FORM TO COMPLETE FOR THE CEO AS WELL AS THE MOST RECENT SALARY COMPARABILITY DATA AVAILABLE FROM INDEPENDENT SOURCES, LIKE THE COUNCIL ON FOUNDATIONS. THESE DOCUMENTS ARE USED BY THE CHAIRMAN TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE WITH THE EXECUTIVE COMMITTEE (IN EXECUTIVE SESSION) AND TO DETERMINE A COMPENSATION AMOUNT FOR THE CEO FOR THE UPCOMING BUDGET YEAR. IF AN INCREASE IN SALARY IS SUGGESTED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS (IN EXECUTIVE SESSION) FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B FOR KEY EMPLOYEES, THE PROCESS IS SIMILAR TO THE PRESIDENT/CEO EXCEPT THAT THE INDEPENDENT REVIEW OFFICIAL IS THE PRESIDENT/CEO. COMPARABLE SALARY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS AS WELL AS PERFORMANCE APPRAISAL INFORMATION IS USED TO EVALUATE ALL EMPLOYEES. THE TOTAL SALARY BUDGET LINE IS APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THEREAFTER THE PRESIDENT/CEO DETERMINES ANY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS AVAILABLE ONLINE. FORM 990, PART XI, LINE 9 EVENT FUNDRAISING EXPS 168,980 EVENT FUNDRAISING EXPS -168,980