Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
COASTAL BEND COMMUNITY FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
615 N UPPER BROADWAY NO 1950
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CORPUS CHRISTI, TX784010720
D Employer identification number

74-2190039
E Telephone number

G Gross receipts $ 73,534,820
F Name and address of principal officer:
KAREN W SELIM
615 N UPPER BROADWAY NO 1950
CORPUS CHRISTI,TX784010720
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CBCFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1980
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 7
6 Total number of volunteers (estimate if necessary) ............. 6 25
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 83,168
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 18,352
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 8,387,415 12,196,237
9 Program service revenue (Part VIII, line 2g) ......... 3,993 4,177
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,351,491 3,323,348
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 955,981 944,953
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 11,698,880 16,468,715
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,639,888 12,025,069
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 463,018 489,797
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet137,975    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,458,915 1,221,144
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,561,821 13,736,010
19 Revenue less expenses. Subtract line 18 from line 12....... 4,137,059 2,732,705
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 73,115,899 71,408,118
21 Total liabilities (Part X, line 26)............. 6,504,097 6,328,567
22 Net assets or fund balances. Subtract line 21 from line 20..... 66,611,802 65,079,551
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,962,640 including grants of $ 9,813,880 ) (Revenue $ 3,859,210 )
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. BICYCLES WITH KICKSTANDS AND HELMETS WERE PRESENTED TO NEEDY CHILDREN AT CHRISTMAS.
4b (Code:   ) (Expenses $ 591,852 including grants of $ 480,695 ) (Revenue $ 464,168 )
THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. DURING 2015, 317 SCHOLARSHIPS WERE AWARDED.
4c (Code:   ) (Expenses $ 1,736,016 including grants of $ 1,730,494 ) (Revenue $   )
ON NOVEMBER 10, 2015 THE FOUNDATION HAD A ONE 24 HOUR PERIOD ON ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE 21 DONORS MATCHED THE FIRST 650,000 COLLECTED FOR 40 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 40 NONPROFITS WAS 1,730,491 WHICH PROVIDED ASSISTANCE TO OVER 35,000 COASTAL BEND RESIDENTS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet13,290,508
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
17
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
7
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBD
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
25
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBEVERLY HARPER615 N UPPER BROADWAY STE 1950   CORPUS CHRISTI,TX78401 (361) 882-9745
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SUSAN HUTCHINSON......................................................................
CHAIRMAN
 5.00
.................
  		X   X       0 0 0
(2) WILLIAM BWHITWORTH......................................................................
VICE CHAIRMA
 1.00
.................
  		X   X       0 0 0
(3) RALPH GOMEZ......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(4) OMAR LEAL......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(5) JOE HENKEL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(6) JAN ANDERSON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) MIKE CARRELL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) ROBERT FURGASON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) BILL MAXWELL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) BOBBY GALVAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) JONATHAN M HORNBLOWER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) RUMALDO JUAREZ......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) HANK NUSS......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) LEAH PAGAN OLIVARRI......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(15) KAREN O'CONNOR URBAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) JENNIFER VOGT......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(17) KATHLEEN M WHITE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JACK W WRIGHT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) LOU ADELE MAY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) CLARE ATKINSON WONDERS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) RICKI CUNNINGHAM........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) LARRY ADUDDELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) NAN LINNEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) LAURA MILLER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) JON WHATLEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) KAREN W SELIM........................................................................
PRESIDENT AN
 40.00
.......................   		    X       137,250 0 25,890
(27) BEVERLY HARPER........................................................................
DIRECTOR OF
 40.00
.......................   		    X       81,000 0 21,003
(28) SUSAN JACKSON........................................................................
ASST SECRETA
 40.00
.......................   		    X       65,600 0 16,231




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 283,850   63,124
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 1,593,307
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 10,602,930
g Noncash contributions included in lines 1a-1f:$ 1,513,509
h Total.Add lines 1a-1f.......MediumBullet 12,196,237
Program Service RevenueAmt Business Code
2a TENNIS MATCH-NEEDY CHILDREN   3,620 3,620    
b EDUCATION   557 557    
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 4,177
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 1,365,156   83,168 1,281,988
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 228,875     228,875
(ii) Personal (i) Real
6a Gross rents   113,327
b Less: rental expenses   55,038
c Rental income or (loss)   58,289
d Net rental income or (loss)......MediumBullet 58,289     58,289
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   58,857,500
b Less: cost or other basis and sales expenses   56,899,308
c Gain or (loss)   1,958,192
d Net gain or (loss).....MediumBullet 1,958,192     1,958,192
8a Gross income from fundraising events (not including $ 1,593,307of contributions reported on line 1c). See Part IV, line 18 ....
a 60,859
b Less: direct expenses ...b 111,759
c Net income or (loss) from fundraising events..MediumBullet -50,900   -50,900
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a ADMINISTRATIVE FEE INCOME 900099 708,252 708,252    
b CLASS ACTION LAWSUIT 900099 437 437    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 708,689
12 Total revenue. See Instructions......MediumBullet 16,468,715 712,866 83,168 3,476,444
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 11,446,597 11,446,597
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 537,766 537,766
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 40,706 40,706
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 283,850 82,405 136,403 65,042
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 120,565 60,853 49,182 10,530
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 11,834 4,238 5,329 2,267
9 Other employee benefits ....... 44,624 18,029 20,605 5,990
10 Payroll taxes ........... 28,924 10,179 13,503 5,242
11 Fees for services (non-employees):        
a Management ...... 20,200     20,200
b Legal ......... 3,786   3,036 750
c Accounting ........... 11,500   11,500  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 267,086 267,086    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 4,400 4,400    
12 Advertising and promotion .... 10,943     10,943
13 Office expenses ....... 21,273 7,308 9,175 4,790
14 Information technology ...... 27,563 10,618 13,328 3,617
15 Royalties ..        
16 Occupancy ........... 39,560 15,494 19,450 4,616
17 Travel ............ 1,970 349 780 841
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 5,595   5,595  
20 Interest ........... 18,262 18,262    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 4,311   4,311  
23 Insurance ... 10,493   10,493  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a ADMINISTRATIVE FEES 708,252 708,252    
b EDUCATIONAL PROJECTS 28,329 28,329    
c OTHER EXPENSES 28,106 20,122 4,837 3,147
d CAMP SUPPLIES 6,260 6,260    
e All other expenses 3,255 3,255    
25 Total functional expenses. Add lines 1 through 24e 13,736,010 13,290,508 307,527 137,975
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 66,021 1 127,052
2 Savings and temporary cash investments ......... 68,820 2 46,031
3 Pledges and grants receivable, net ...... 2,334,423 3 300,228
4 Accounts receivable, net ............. 19,306 4 5,429
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7 378,867
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 40,837 9 34,941
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,854,359
b Less: accumulated depreciation 10b 65,230 8,780,402 10c 8,789,129
11 Investments—publicly traded securities . 61,806,090 11 61,572,941
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15 153,500
16 Total assets. Add lines 1 through 15 (must equal line 34)... 73,115,899 16 71,408,118
Liabilities 17 Accounts payable and accrued expenses ..... 17,002 17 7,100
18 Grants payable ... 496,729 18 602,026
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 5,990,366 25 5,719,441
26 Total liabilities. Add lines 17 through 25.. 6,504,097 26 6,328,567
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 5,409,981 27 3,646,626
28 Temporarily restricted net assets ........... 26,724,056 28 26,428,323
29 Permanently restricted net assets 34,477,765 29 35,004,602
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 66,611,802 33 65,079,551
34 Total liabilities and net assets/fund balances ........ 73,115,899 34 71,408,118
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
16,468,715
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
13,736,010
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,732,705
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
66,611,802
5
Net unrealized gains (losses) on investments ...............
5
-4,535,881
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
270,925
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
65,079,551
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 5,911,828 5,811,192 9,150,795 8,387,415 12,196,237 41,457,467
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 5,911,828 5,811,192 9,150,795 8,387,415 12,196,237 41,457,467
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 41,457,467
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 5,911,828 5,811,192 9,150,795 8,387,415 12,196,237 41,457,467
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,465,244 1,219,885 1,224,792 1,163,216 1,652,320 6,725,457
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 585,205 641,597 695,777 807,370 769,549 3,499,498
11 Total support. Add lines 7 through 10. 51,682,422
12
12
712,866
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
80.220 %
15
15
78.200 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART II, LINE 10 OTHER INCOME - PRIOR YEARS 2,729,949 GROSS RECEIPTS FROM FUNDRAISING 60,860 ADMINISTRATIVE FEE INCOME 708,252 CLASS ACTION LAWSUIT 437
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
COASTAL BEND COMMUNITY FOUNDATION
  		Employer identification number
74-2190039
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
COASTAL BEND COMMUNITY FOUNDATION
  		Employer identification number

74-2190039
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
COASTAL BEND COMMUNITY FOUNDATION
  		Employer identification number

74-2190039
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 60 81
2 Aggregate value of contributions to (during year) 9,078,039 556,525
3 Aggregate value of grants from (during year) 2,943,099 559,581
4 Aggregate value at end of year .... 15,699,899 9,239,925
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 48,483,245 41,378,850 37,048,762 32,996,111 31,502,191
b Contributions ... 2,340,997 1,752,413 2,449,669 1,862,390 1,606,139
c Net investment earnings, gains, and losses -47,139 8,138,331 4,410,623 3,822,250 1,586,864
d Grants or scholarships ... 3,846,843 1,314,694 1,120,812 845,053 677,387
e Other expenditures for facilities
and programs ... 		682,680 873,116 864,073 277,832 560,093
f Administrative expenses .... 603,459 598,539 545,319 509,104 461,603
g End of year balance ...... 45,644,121 48,483,245 41,378,850 37,048,762 32,996,111
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet11.170 %
b
Permanent endowment SchDMd Bullet75.680 %
c
Temporarily restricted endowment SchDMd Bullet13.150 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ... 8,367,929   8,367,929
b Buildings 346,161     346,161
c Leasehold improvements 69,200     69,200
d Equipment ...        
e Other ... 71,069   65,230 5,839
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 8,789,129
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
FUNDS HELD AS AGENCY ENDOWMENTS 5,719,441
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,719,441
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,529,425
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -4,535,881
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -4,535,881
3 Subtract line 2e from line 1.................. 3 17,065,306
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b -596,591
c Add lines 4a and 4b.................... 4c -596,591
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 16,468,715
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 14,061,676
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3 14,061,676
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b -325,666
c Add lines 4a and 4b..................... 4c -325,666
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 13,736,010

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION 48, ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 REQUIRES THE FOUNDATION TO DISCLOSE ITS POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS NOT RECOGNIZED ANY LIABILITY AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENT REVENUE -3,793 EXPENSES NETTED AGAINST REVENUE -230,681 INTERFUND GIFTS/GRANTS -362,117
SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENT EXPENSES 267,132 EXPENSES NETTED WITH REVENUES -230,681 INTERFUND GIFTS/GRANTS -362,117
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
NORTH ATLANTIC-BERMUDA     INVESTMENTS   2,529,749
CENTRAL AMERICA-CARIBBEAN     INVESTMENTS   2,257,291
BRITISH VIRGIN ISLANDS     INVESTMENTS   3,063,416
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     7,850,456
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     7,850,456
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
  PROGRAM SUPPORT 30,000 CHECK      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH ATLANTIC-BERMUDA 0 2,529,749 CENTRAL AMERICA-CARIBBEAN 0 2,257,291 BRITISH VIRGIN ISLANDS 0 3,063,416
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

DAY OF GIVING
(event type) 		(b) Event #2

HARVEY WEIL DIN
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
1,470,561
182,895
 
1,653,456

2
Less: Contributions . . . .
1,470,561
122,246
 
1,592,807
3 Gross income (line 1 minus
line 2) . . . . . .
 
60,649
 
60,649



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .   599   599
6 Rent/facility costs . . . .        
7 Food and beverages . . . 1,284 54,400   55,684
8 Entertainment . . . .        
9 Other direct expenses . . .   55,276   55,276
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 111,559
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -50,910
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
55,276
 
55,276


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number
74-2190039
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ACCESS INC
405 N CHURCH
ROCKPORT,TX78382 		74-2756867 501C3 7,500       COUNSELING
(2) ALICE VOLUNTEER SERVICES
311 E MAIN STREET
ALICE,TX78332 		74-2268067 501C3 47,359       PROGRAM SUPPORT
(3) AMERICAN CANCER SOCIETY
4101 S ALAMEDA
CORPUS CHRISTI,TX78411 		74-1185665 501C3 11,700       PROGRAM SUPPORT
(4) AMERICAN RED CROSS-COASTAL BEND
1721 S BROWNLEE BOULEVARD
CORPUS CHRISTI,TX78404 		74-1207551 501C3 31,906       PROGRAM SUPPORT
(5) ARANSAS COUNTY COUNCIL ON AGING
912 S CHURCH STREET
ROCKPORT,TX78382 		74-1796095 501C3 40,139       PROGRAM SUPPORT
(6) AIM HOSPICE
703 E CONCHO STREET
ROCKPORT,TX78381 		74-2081983 501C3 6,200       PROGRAM SUPPORT
(7) ARANSAS COUNTY ISD EDUCATION FDN
PO BOX 195
ROCKPORT,TX78381 		74-2998660 501C3 7,500       PROGRAM SUPPORT
(8) ARK ADVOCACY
PO BOX 331
REFUGIO,TX78377 		46-3855127 501C3 6,500       PROGRAM SUPPORT
(9) ARK ASSESSMENT CENTER & EMERGENCY
12960 LEOPARD STREET
CORPUS CHRISTI,TX78410 		74-2859907 501C3 49,824       PROGRAM SUPPORT
(10) ART COMMUNITY CENTER OF CORPUS CHRI
100 N SHORELINE BOULEVARD
CORPUS CHRISTI,TX78401 		74-1716003 501C3 22,450       PROGRAM SUPPORT
(11) ASBURY UNITED METHODIST CHURCH
7501 S STAPLES STREET
CORPUS CHRISTI,TX78413 		74-2131185 501C3 60,500       PROGRAM SUPPORT
(12) BEE COUNTY HISTORICAL SOCIETY INC
PO BOX 142
BEEVILLE,TX78104 		38-3937761 501C3 5,238       PROGRAM SUPPORT
(13) BEEVILLE VINEYARD INC
210 N MONROE
BEEVILLE,TX78102 		74-2314158 501C3 34,426       PROGRAM SUPPORT
(14) BEEVILLE YOUTH IN ACTION
PO BOX 1113
BEEVILLE,TX78104 		45-4817910 501C3 6,225       PROGRAM SUPPORT
(15) BIG BROTHERS BIG SISTERS OF SOUTH T
4535 S PADRE ISLAND DRIVE
CORPUS CHRISTI,TX78411 		74-1897630 501C3 40,976       PROGRAM SUPPORT
(16) BOY SCOUTS OF AMERICA PACIFIC HARB
4802 S 19TH STREET
TACOMA,WA98405 		91-0564954 501C3 10,000       PROGRAM SUPPORT
(17) BOY SCOUTS OF AMERICA SOUTH TEXAS
700 EVERHART TERRACE SUITE A
CORPUS CHRISTI,TX78411 		75-2675978 501C3 13,800       PROGRAM SUPPORT
(18) BOYS & GIRLS CLUB OF ALICE
PO BOX 689
ALICE,TX78333 		74-1463071 501C3 11,356       PROGRAM SUPPORT
(19) BOYS & GIRLS CLUB OF BEEVILLE INC
BOX 131
BEEVILLE,TX78104 		51-0211273 501C3 11,464       PROGRAM SUPPORT
(20) BOYS & GIRLS CLUB OF CORPUS CHRISTI
3902 GREENWOOD DRIVE
CORPUS CHRISTI,TX78416 		74-1294586 501C3 41,794       PROGRAM SUPPORT
(21) BOYS & GIRLS CLUB OF KINGSVILLE IN
PO BOX 1181
KINGSVILLE,TX78364 		74-1499178 501C3 13,650       PROGRAM SUPPORT
(22) BOYS & GIRLS CLUB OF TAFT
727 MCINTYRE
TAFT,TX78390 		51-0211273 501C3 22,500       PROGRAM SUPPORT
(23) BURKE FOUNDATION
20800 FARM ROAD 150 WEST
DRIFTWOOD,TX78619 		74-1765646 501C3 5,500       PROGRAM SUPPORT
(24) CASA OF KLEBERG COUNTY
PO BOX 1658
KINGSVILLE,TX78364 		74-2992670 501C3 28,781       PROGRAM SUPPORT
(25) CASA OF THE COASTAL BEND
PO BOX 4
CORPUS CHRISTI,TX78403 		74-2631146 501C3 40,639       PROGRAM SUPPORT
(26) CATHOLIC CHARITIES OF CORPUS CHRIST
1322 COMANCHE STREET
CORPUS CHRISTI,TX78401 		74-2330464 501C3 51,783       PROGRAM SUPPORT
(27) CHARLIE'S PLACE
PO BOX 4996
CORPUS CHRISTI,TX78469 		74-1595867 501C3 38,509       PROGRAM SUPPORT
(28) CHILD & ADULT RESOURCE CENTER
5235 DAVID EDWARDS DRIVE
SAN ANTONIO,TX78233 		26-3766082 501C3 10,000       PROGRAM SUPPORT
(29) CHRISTUS SPOHN HEALTH SYSTEM DEV FD
600 ELIZABETH STREET
CORPUS CHRISTI,TX78404 		74-1906005 501C3 9,000       PROGRAM SUPPORT
(30) CHURCH OF THE GOOD SHEPHERD
PO BOX 1582
GEORGE WEST,TX78022 		74-2577032 501C3 10,000       PROGRAM SUPPORT
(31) CITIZENS FOR EDUCATIONAL EXCELLENCE
PO BOX 261125
CORPUS CHRISTI,TX78426 		75-3137924 501C3 6,500       PROGRAM SUPPORT
(32) CITIZENS PROMOTING MEDICAL EXCELLEN
405 N ADAMS
BEEVILLE,TX78102 		74-2531617 501C3 24,165       PROGRAM SUPPORT
(33) CITY OF CORPUS CHRISTI PARKS & REC
PO BOX 9277
CORPUS CHRISTI,TX78469 		74-6000574 GOV 8,100       WALK-IN FREEZER
(34) CITY OF TAFT
PO BOX 416
TAFT,TX78390 		74-6002348 GOV 6,330       COMMUNITY PROGRAMS
(35) COASTAL BEND BAYS & ESTUARIES PROGR
615 N UPPER BROADWAY SUITE 1200
CORPUS CHRISTI,TX78401 		74-2924901 501C3 5,500       CONSERVATION PROGRAM
(36) COASTAL BEND COLLEGE FOUNDATION
3800 CHARCO ROAD
BEEVILLE,TX78102 		74-2991996 501C3 38,500       EDUCATIONAL PROGRAMS
(37) COASTAL BEND COUNCIL OF GOVERNMENTS
PO BOX 9909
CORPUS CHRISTI,TX78469 		74-1586230 501C3 7,500       CAREGIVER PROGRAM
(38) COASTAL BEND WILDLIFE EDUCATION PRO
711 N CARANCAHUA STREET SUITE 120
CORPUS CHRISTI,TX78401 		20-0960059 501C3 16,000       EDUCATIONAL PROGRAMS
(39) COMMUNITIES IN SCHOOL CORPUS CHRIST
2212 MORRIS
CORPUS CHRISTI,TX78405 		74-2429445 501C3 34,333       EDUCATIONAL SUPPORT
(40) COMMUNITY ACTION CORPORATION OF SOU
204 EAST FIRST STREET
ALICE,TX78332 		74-1679824 501C3 9,000       MEALS PROGRAM
(41) CONGREGATION BETH ISRAEL
4402 SARATOGA BOULEVARD
CORPUS CHRISTI,TX78413 		74-6000619 501C3 19,500       PROGRAM SUPPORT
(42) CONNECTIONS INDIVIDUAL AND FAMILY S
PO BOX 311268
NEW BRAUNFELS,TX78131 		74-2179169 501C3 7,500       YOUTH/FAMILY COUNSEL
(43) CORPUS CHRISTI EDUCATION FOUNDATION
PO BOX 2822
CORPUS CHRISTI,TX78403 		74-2711535 501CE 6,767       SOFT SKILLS TRAINING
(44) CORPUS CHRISTI HOPE HOUSE INC
658 ROBINSON STREET
CORPUS CHRISTI,TX78404 		74-2480299 501C3 34,973       SHELTER SUPPORT
(45) CORPUS CHRISTI LITERACY COUNCIL
4044 GREENWOOD DRIVE
CORPUS CHRISTI,TX78416 		74-2444906 501C3 13,250       LITERACY PROGRAMS
(46) CORPUS CHRISTI METRO MINISTRIES
PO BOX 4899
CORPUS CHRISTI,TX78469 		74-2247261 501C3 70,983       FOOD/SHELTER PROGRAM
(47) CORPUS CHRISTI MUSEUM OF SCIENCE &
1900 N CHAPARRAL STREET
CORPUS CHRISTI,TX78401 		74-2032535 501C3 35,875       EDUCATIONAL PROGRAMS
(48) CORPUS CHRISTI SAFEPLACE HOUSE INC
1200 10TH STREET
CORPUS CHRISTI,TX78404 		20-2171318 501C3 33,090       PROGRAM SUPPORT
(49) CORPUS CHRISTI SYMPHONY SOCIETY I
PO BOX 495
CORPUS CHRISTI,TX78401 		74-6011470 501C3 112,775       MUSICAL PROGRAMS
(50) COVENANT BAPTIST CHURCH
7001 WILLIAMS DRIVE
CORPUS CHRISTI,TX78412 		01-1589744 501C3 7,000       PROGRAM SUPPORT
(51) DEL MAR COLLEGE FOUNDATION INC
101 BALDWIN BOULEVARD
CORPUS CHRISTI,TX78404 		74-2286234 501C3 42,200       EDUCATIONAL PROGRAMS
(52) DRISCOLL CHILDREN'S HOSPITAL DEVELO
3533 S ALAMEDA STREET
CORPUS CHRISTI,TX78411 		74-2358461 501C3 10,900       PROGRAM SUPPORT
(53) ECF COMMUNITY CENTER
2924 RUTH STREET
CORPUS CHRISTI,TX78405 		74-2960783 501C3 7,500       AFTER SCHOOL TUTORIN
(54) FAMILY COUNSELING SERVICE
3833 S STAPLES STREET SUITE S203
CORPUS CHRISTI,TX78411 		74-1321308 501C3 22,883       THERAPY SERVICES
(55) FAMILY UPREACH INC
3833 S STAPLES STREET SUITE S101
CORPUS CHRISTI,TX78411 		74-1166910 501C3 46,946       PROGRAM SUPPORT
(56) FIRST UNITED METHODIST CHURCH
900 S SHORELINE BOULEVARD
CORPUS CHRISTI,TX78401 		74-1166910 501C3 269,500       PROGRAM SUPPORT
(57) FOCUS FOUNDATION
6810 SARATOGA BOULEVARD
CORPUS CHRISTI,TX78414 		26-1460950 501C3 25,000       EDUCATIONAL PROGRAM
(58) FOOD BANK OF CORPUS CHRISTI
826 KRILL STREET
CORPUS CHRISTI,TX78408 		74-2234089 501C3 92,395       FOOD/EDUCATION PROGR
(59) FOSTER ANGELS OF SOUTH TEXAS FDN
PO BOX 18863
CORPUS CHRISTI,TX78480 		74-2917772 501C3 51,301       FOSTER CARE SUPPORT
(60) FRIENDS OF MUSEUM OF SCIENCE & HIST
1900 N CHAPARRAL STREET
CORPUS CHRISTI,TX78401 		23-7369035 501C3 1,707,650       MUSEUM SUPPORT
(61) FRIENDS OF THE JOHN E CONNOR MUSEUM
PO BOX 2172
KINGSVILLE,TX78363 		74-2073650 501C3 58,391       MUSEUM SUPPORT
(62) GOOD SAMARITAN COMMUNITY SERVICES
1600 SALTILLO
SAN ANTONIO,TX78207 		74-1117340 501C3 6,500       SUMMER CAMP SUPPORT
(63) GOOD SAMARITAN RESCUE MISSION
PO BOX 65
CORPUS CHRISTI,TX78403 		74-1611894 501C3 105,214       SHELTER SUPPORT
(64) GROW LOCAL SOUTH TEXAS
710 BUFFALO STREET SUITE 802
CORPUS CHRISTI,TX78401 		46-2315450 501C3 61,336       PROGRAM SUPPORT
(65) HALO-FLIGHT INC
1843 FM 665
CORPUS CHRISTI,TX78415 		75-2235660 501C3 52,904       PROGRAM SUPPORT
(66) HAMMONS EDUCATION LEADERSHIP PROGRA
4833 SARATOGA SUITE 447
CORPUS CHRISTI,TX78413 		32-0251199 501C3 10,000       MENTORING PROGRAM
(67) HARBOR PLAYHOUSE COMPANY
1 BAYFRONT PARK
CORPUS CHRISTI,TX78401 		74-1293583 501C3 27,000       PROGRAM SUPPORT
(68) IMMACULATE HEART OF MARY CATHOLIC C
PO BOX 117
MARTINDALE,TX78655 		74-2695973 501C3 10,000       PROGRAM SUPPORT
(69) INCARNATE WORD ACADEMY
2930 S ALAMEDA
CORPUS CHRISTI,TX78404 		74-2570138 501C3 15,750       EDUCATIONAL SUPPORT
(70) K SPACE CONTEMPORARY
415D STARR STREET
CORPUS CHRISTI,TX78401 		74-3006446 501C3 5,034       ARTS EDUCATION SUPPO
(71) KIDS GET FIT
2001 S STAPLES SUITE 202
CORPUS CHRISTI,TX78404 		46-5261317 501C3 42,996       CHILDREN FITNESS PRO
(72) KINGSVILLE SYMPHONY ORCHESTRA
PO BOX 2154 STATION 1
KINGSVILLE,TX78363 		90-0442358 501C3 10,000       MUSIC SUPPORT
(73) KLEBERG COUNTY ADULT LITERACY COUNC
220 N 4TH STREET
KINGSVILLE,TX78363 		74-2987004 501C3 6,000       EDUCATION SUPPORT
(74) LEAD FIRST FOUNDATION OF CORPUS CHR
500 N SHORELINE SUITE 807
CORPUS CHRISTI,TX78407 		14-1994953 501C3 33,141       YOUTH PROGRAMS
(75) MAKE-A-WISH OF CENTRAL AND SOUTH TE
1931 NW MILITARY HIGHWAY SUITE 210
SAN ANTONIO,TX78213 		74-2357788 501C3 10,000       PROGRAM SUPPORT
(76) MARY MCLEOD BETHUNE DAY NURSERY IN
900 KINNEY AVENUE
CORPUS CHRISTI,TX78401 		74-1238426 801C3 27,731       CHILDCARE SUPPORT
(77) MD ANDERSON CANCER CENTER
PO BOX 4464
HOUSTON,TX77210 		74-1587488 501C3 6,800       PROGRAM SUPPORT
(78) MICAH PROJECT INC
DEPT 357
PO BOX 4346
HOUSTON,TX77210 		43-1871946 501C3 30,000       PROGRAM SUPPORT
(79) MISSION 911
911 PARK AVENUE
CORPUS CHRISTI,TX78401 		74-2996340 501C3 36,735       PROGRAM SUPPORT
(80) MISSION OF MERCY INC
719 S SHORELINE BOULEVARD SUITE 30
CORPUS CHRISTI,TX78401 		86-0704883 501C3 50,044       PROGRAM SUPPORT
(81) MOTHER TERESA SHELTER INC
513 SAM RANKIN STREET
CORPUS CHRISTI,TX78401 		74-3026147 501C3 38,736       SHELTER SUPPORT
(82) NUECES COUNTY CHILDREN'S ADVOCACY C
502 MCCLENDON STREET
CORPUS CHRISTI,TX78404 		74-2700852 501C3 27,666       PROGRAM SUPPORT
(83) NUECES COUNTY
PO BOX 583
CORPUS CHRISTI,TX78403 		74-6000585 GOV 163,581       VARIOUS PROGRAMS
(84) ODYSSEY AFTER SCHOOL
PO BOX 237
CORPUS CHRISTI,TX78381 		71-0916426 501C3 50,682       AFTER SCHOOL PROGRAM
(85) OUR LADY OF GUADALUPE CHURCH
540 HIAWATHA
CORPUS CHRISTI,TX78405 		74-1646027 501C3 12,000       YOUTH PROGRAM
(86) PALMER DRUG ABUSE PROGRAM CORPUS CH
3104 S ALAMEDA
CORPUS CHRISTI,TX78404 		74-2200058 501C3 26,234       DRUG RECOVERY PROGRA
(87) PEEWEE'S PET ADOPTION WORLD
1307 SARATOGA
CORPUS CHRISTI,TX78417 		74-2746680 501C3 82,914       ANIMAL SHELTER SUPPO
(88) RESPITE CARE OF SAN ANTONIO INC
PO BOX 12633
SAN ANTONIO,TX78212 		74-2467770 501C3 6,000       SHELTER SUPPORT
(89) RING OF CHAMPIONS
PO BOX 4054
BEEVILLE,TX78104 		46-1643682 501C3 6,000       PROGRAM SUPPORT
(90) ROB & BESSIE WELDER WILDLIFE FDN
PO BOX 1400
SINTON,TX78387 		74-1381321 501C3 7,500       ENVIRONMENTAL EDUCAT
(91) ROCKPORT ART ASSOCIATION INC
902 NAVIGATION CIRCLE
ROCKPORT,TX78382 		74-1652612 501C3 7,500       ART EDUCATION
(92) ROCKPORT-FULTON GOOD SAMARITANS IN
507 S ANN STREET
ROCKPORT,TX78382 		74-2592626 501C3 47,029       PROGRAM SUPPORT
(93) RONALD MCDONALD HOUSE CHARITIES OF
3402 FT WORTH STREET
CORPUS CHRISTI,TX78411 		74-2378671 501C3 13,500       PROGRAM SUPPORT
(94) SALVATION ARMY
PO BOX 2507
CORPUS CHRISTI,TX78403 		58-0660607 501C3 47,229       FOOD/SHELTER SUPPORT
(95) SAN ANTONIO AREA FOUNDATION
303 EAST PEARL PARKWAY
SAN ANTONIO,TX78215 		74-6065414 501C3 5,070,856       PROGRAM SUPPORT
(96) SAN PATRICIO ADULT LITERACY COUNCIL
313 N RACHAL SUITE 201
SINTON,TX78387 		74-2798354 501C3 7,000       LITERACY SUPPORT
(97) SEA CITY WORK CAMP INC
PO BOX 10449
CORPUS CHRISTI,TX78460 		74-2942873 501C3 10,000       CAMP SUPPORT
(98) SINTON FOR YOUTH CORP
111 N ODEM STREET SUITE 2
SINTON,TX78387 		74-2567508 501C3 6,000       AFTER SCHOOL PROGRAM
(99) SOUTH TEXAS BOTANICAL GARDENS
8545 S STAPLES
CORPUS CHRISTI,TX78413 		74-2274448 501C3 83,648       PROGRAM SUPPORT
(100) SOUTH TEXAS INSTITUTE FOR THE ARTS
1902 N SHORELINE BOULEVARD
CORPUS CHRISTI,TX78401 		74-6025882 501C3 23,150       PROGRAM SUPPORT
(101) SOUTH TEXAS PUBLIC BROADCASTING SYS
3205 S STAPLES STREET
CORPUS CHRISTI,TX78411 		74-1616224 501C3 78,850       PROGRAM SUPPORT
(102) SOUTHWESTERN UNIVERSITY
PO BOX 770
GEORGETOWN,TX78627 		74-1233796 501C3 15,000       EDUCATION SUPPORT
(103) SPAULDING FOR CHILDREN
500 N WATER STREET SUITE 604
CORPUS CHRISTI,TX78401 		74-2116380 501C3 19,857       PROGRAM SUPPORT
(104) SPECIAL OLYMPICS TEXAS INC AREA 2
4639 CORONA DRIVE SUITE 70
CORPUS CHRISTI,TX78411 		74-1998367 501C3 16,000       PROGRAM SUPPORT
(105) ST ANDREW'S BY THE SEA CATHOLIC CH
14238 ENCANTADO AVENUE
CORPUS CHRISTI,TX78418 		74-2460474 501C3 5,450       PROGRAM SUPPORT
(106) ST ANTHONY CATHOLIC CHURCH
3818 CR 61
CORPUS CHRISTI,TX78404 		74-1255636 501C3 7,000       OPERATING SUPPORT
(107) ST LUKE'S UNITED METHODIST CHURCH
3151 REID DRIVE
CORPUS CHRISTI,TX78404 		74-1255636 501C3 13,000       PROGRAM SUPPORT
(108) ST PATRICK'S CATHOLIC CHURCH
3350 SOUTH ALAMEDA
CORPUS CHRISTI,TX78411 		74-1246250 501C3 12,450       PROGRAM SUPPORT
(109) STILL WATER CHRISTIAN MINISTRIES
PO BOX 1885
BOERNE,TX78006 		74-3007857 501C3 22,000       PROGRAM SUPPORT
(110) TAFT BLACKLAND MUSEUM INC
301 GREEN AVENUE
TAFT,TX78390 		74-2073590 501C3 11,000       MUSEUM SUPPORT
(111) TENNIS SUCCESS INC
PO BOX 71647
CORPUS CHRISTI,TX78467 		06-1725402 501C3 36,763       TENNIS SCHOLARSHIPS
(112) TEXAS A&M UNIVERSITY KINGSVILLE FDN
700 UNIVERSITY BLVD MSC 173
KINGSVILLE,TX78363 		23-7166534 501C3 23,111       EDUCATIONAL SUPPORT
(113) TEXAS A&M UNIVERSITY-CORPUS CHRIST
6300 OCEAN DRIVE
CORPUS CHRISTI,TX78412 		74-1760663 GOV 51,226       EDUCATIONAL SUPPORT
(114) TEXAS A&M UNIV-CORPUS CHRISTI FDN
6300 OCEAN DRIVE UNIT 5741
CORPUS CHRISTI,TX78412 		74-2491445 501C3 20,500       EDUCATIONAL SUPPORT
(115) TEXAS PARKS & WILDLIFE FOUNDATION
2914 SWISS AVENUE
DALLAS,TX75204 		74-2602504 501C3 10,200       PROGRAM SUPPORT
(116) TEXAS STATE AQUARIUM ASSOCIATION
2710 N SHORELINE DRIVE
CORPUS CHRISTI,TX78402 		23-7044950 501C3 55,998       SEALIFE SUPPORT
(117) TEXAS VETERAN LAND BOARD
1700 N CONGRESS AVENUE
AUSTIN,TX78701 		74-2463347 501C3 23,154       PASSENGER SHUTTLE
(118) TEXAS WILDLIFE ASSOCIATION FOUNDATI
3660 THOUSAND OAKS DRIVE SUITE 126
SAN ANTONIO,TX78247 		74-2605516 501C3 5,500       YOUTH HUNTING PROGRA
(119) GOOD SAMARITAN MINISTRIES OF REFUGI
PO BOX 483
REFUGIO,TX78377 		74-2598729 501C3 7,500       FOOD PANTRY
(120) TIMON'S MINISTRIES
10501 SOUTH PADRE ISLAND DRIVE
CORPUS CHRISTI,TX78418 		31-1638327 501C3 46,750       PROGRAM SUPPORT
(121) TRI COUNTY CHRISTIAN SERVICE CENTER
PO BOX 968
ARANSAS PASS,TX78335 		74-2342441 501C3 7,500       FOOD PANTRY
(122) TRIUMPH OVER KID CANCER FOUNDATION
723 COLEMAN
CORPUS CHRISTI,TX78401 		27-2224984 501C3 18,500       PROGRAM SUPPORT
(123) TULOSO-MIDWAY ISD EDUCATION FOUNDTN
11101-9 LEOPARD STREET PMB 1013
CORPUS CHRISTI,TX78410 		34-1990867 501C3 6,000       EDUCATOR PROGRAM
(124) USS LEXINGTON MUSEUM ON THE BAY
PO BOX 23076
CORPUS CHRISTI,TX78403 		74-2615466 501C3 11,500       PROGRAM SUPPORT
(125) WESLEY COMMUNITY CENTER
PO BOX 7099
ROBSTOWN,TX78467 		74-1185657 501C3 33,685       PROGRAM SUPPORT
(126) WINDSOR PARK BAPTIST CHURCH
517 SHERIDAN DRIVE
CORPUS CHRISTI,TX78412 		74-6219847 501C3 13,200       PROGRAM SUPPORT
(127) VOLUNTEER SERVICES COUNCIL OF THE C
902 AIRPORT ROAD
CORPUS CHRISTI,TX78405 		23-7043367 501C3 15,000       PROGRAM SUPPORT
(128) WOMEN'S SHELTER OF SOUTH TEXAS
PO BOX 3368
CORPUS CHRISTI,TX78463 		74-1943398 501C3 51,112       SHELTER SUPPORT
(129) WOODSBORO FAMILY CENTER
PO BOX 528
CORPUS CHRISTI,TX78393 		23-7041932 501C3 6,000       PROGRAM SUPPORT
(130) YMCA OF THE COASTAL BEND
417 S UPPER BROADWAY
CORPUS CHRISTI,TX78401 		74-1211670 501C3 12,250       PROGRAM SUPPORT
(131) YOUNG LIFE
5934 S STAPLES STREET SUITE 216
CORPUS CHRISTI,TX78411 		84-0385934 501C3 31,000       PROGRAM SUPPORT
(132) YOUTH ODYSSEY INC
PO BOX 331394
CORPUS CHRISTI,TX78463 		74-2817641 501C3 10,250       PROGRAM SUPPORT
(133) YWCA OF CORPUS CHRISTI
4601 CORONA DRIVE
CORPUS CHRISTI,TX78411 		74-1157366 501C3 20,847       PROGRAM SUPPORT
(134) ARK ASSESSMENT CENTER AND EMERGENCY
12960 LEOPARD STREET
CORPUS CHRISTI,TX78410 		74-2859907 501C3 12,600       SHELTER SUPPORT
(135) BOYS & GIRLS CLUB OF CORPUS CHRISTI
3902 GREENWOOD DRIVE
CORPUS CHRISTI,TX78416 		74-1294586 501C3 10,000       YOUTH PROGRAMS
(136) CASA OF THE COASTAL BEND
PO BOX 4
CORPUS CHRISTI,TX78403 		74-2631146 501C3 7,000       PROGRAM SUPPORT
(137) CATHOLIC CHARITIES OF CORPUS CHRIST
1322 COMANCHE STREET
CORPUS CHRISTI,TX78401 		74-2330464 501C3 8,000       PROGRAM SUPPORT
(138) COMMUNITIES IN SCHOOL CORPUS CHRIST
2212 MORRIS
CORPUS CHRISTI,TX78405 		74-2429445 501C3 9,500       EDUCATIONAL SUPPORT
(139) CORPUS CHRISTI HOPE HOUSE INC
658 ROBINSON STREET
CORPUS CHRISTI,TX78404 		74-2480299 501C3 6,000       PROGRAM SUPPORT
(140) CORPUS CHRISTI METRO MINISTRIES
PO BOX 4899
CORPUS CHRISTI,TX78469 		74-2247261 501C3 108,639       SHELTER SUPPORT
(141) FOOD BANK OF CORPUS CHRISTI
826 KRILL STREET
CORPUS CHRISTI,TX78408 		74-2234089 501C3 14,199       HUNGER SUPPORT
(142) FOSTER ANGELS OF SOUTH TEXAS FOUNDA
PO BOX 18863
CORPUS CHRISTI,TX78480 		74-2917772 501C3 11,085       PROGRAM SUPPORT
(143) GOOD SAMARITAN RESCUE MISSION
PO BOX 65
CORPUS CHRISTI,TX78403 		74-1611894 501C3 23,350       PROGRAM SUPPORT
(144) HALO-FLIGHT INC
1843 FM 665
CORPUS CHRISTI,TX78415 		75-2235660 501C3 14,844       PROGRAM SUPPORT
(145) PALMER DRUG ABUSE PROGRAM CORPUS CH
3104 S ALAMEDA
CORPUS CHRISTI,TX78404 		74-2200058 501C3 18,250       PROGRAM SUPPORT
(146) SALVATION ARMY
PO BOX 2507
CORPUS CHRISTI,TX78403 		58-0660607 501C3 23,950       PROGRAM SUPPORT
(147) TENNIS SUCCESS INC
PO BOX 71647
CORPUS CHRISTI,TX78467 		06-1725402 501C3 17,000       YOUTH SPORTS SUPPORT
(148) WOMEN'S SHELTER OF SOUTH TEXAS
PO BOX 3368
CORPUS CHRISTI,TX78463 		74-1943398 501C3 11,250       SHELTER SUPPORT
(149) YWCA OF THE COASTAL BEND
4601 CORONA DRIVE
CORPUS CHRISTI,TX78411 		74-1157366 501C3 18,523       PROGRAM SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1) FUNERAL 9 29,831      
(2) RENT 33 14,544      
(3) MEDICAL 12 11,069      
(4) FOOD/UTILITIES 6 1,627      
(5) SCHOLARSHIPS 317 480,695      
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1KAREN W SELIMPRESIDENT AND CEO (i)

(ii)		 137,250
-------------
  		 
-------------
  		 
-------------
  		4,118
-------------
  		21,772
-------------
  		163,140
-------------
  		 
-------------
 
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PAGE 1, PART I, LINE 1A FOUNDATION PAYS MONTHLY DUES OF THE CEO'S PERSONAL COUNTRY CLUB MEMBERSHIP IN EXCHANGE FOR THE FOUNDATION BEING ABLE TO USE THAT MEMBERSHIP FOR BOARD OF DIRECTORS MEETS, DONOR EVENTS AND NON-PROFIT SEMINARS. THIS VENUE IS ONE OF THE ONLY IN TOWN SUFFICIENT IN SIZE TO ACCOMODATE SUCH EVENTS. THE CEO HAD THE MEMBERSHIP PRIOR TO JOINING THE FOUNDATION, THUS THE SUBSTANTIAL INITIATION FEE HAD BEEN PREVIOUSLY PERSONALLY PAID BY HER. THE FOUNDATION WOULD NOT BE ABLE TO GET A MEMBERSHIP AT THIS VENUE DUE TO THE COST OF INITIATION FEES. THE FOUNDATION'S EXPENSES FOR UTILIZING THE COUNTRY CLUB FAR EXCEED THE CEO'S PERSONAL EXPENSES FOR SUCH USE, WHICH SHE PAYS INDIVIDUALLY.
Schedule J (Form 990) 2015
Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 13 719,289 STOCK MARKET QUOTATION
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 1 228,220 COUNTY APPRAISAL DISTRICT
16 Real estate—Commercial .. X 1 412,500 SALES PRICE
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( COINS ) X 1 35,789 APPRAISAL
26 Other Right pointing arrow large image ( CHINA, SILVER ) X 1 117,711 APPRAISAL
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
1
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PAGE 1, PART I, LINE 32B REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE.
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COASTAL BEND COMMUNITY FOUNDATION
 
Employer identification number

74-2190039
Return Reference Explanation
FORM 990, PART V, LINE 4B BERMUDA, BRITISH VIRGIN ISL, CAYMAN ISLANDS
FORM 990, PAGE 6, PART VI, LINE 2 LOU ADELE MAY LAURA MILLER DIRECTOR DIRECTOR MOTHER/DAUGHTER
FORM 990, PAGE 6, PART VI, LINE 11B DRAFT INPUT FOR THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE FOR REVIEW AND APPROVAL BY THE PRESIDENT/CEO. THAT INFORMATION IS THEN PROVIDED TO OUR TAX PREPARER FOR INPUT TO THE FORM. A DRAFT COPY OF THAT FORM 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 AGENCY ENDOWMENT REVENUE 3,793 EXPENSES NETTED AGAINST REVENUE 230,681 INTERFUND GIFTS/GRANTS 362,117 AGENCY ENDOWMENT EXPENSES 267,132 EXPENSES NETTED WITH REVENUES -230,681 INTERFUND GIFTS/GRANTS -362,117 TOTAL 270,925
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


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