2024-11-12T17:24:58-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 741235398 Good Samaritan Foundation of Texas Inc GOOD 7135294646 3262 Westheimer Road 764 Houston TX 77098 Jason L Fertitta Chair 7135294646 2024-11-12 1 0 Barbara Murphy P01386215 7134395739 2024-11-12 2023 2024-10-15 13:58:12Z Jason L Fertitta 3262 Westheimer Road 764 Houston TX 77098 937750 0 X www.gsftx.org X 1951 TX To increase nurses dedicated to clinical care and improve quality of nurse education and training. 16 16 4 21 0 0 573340 699989 0 0 19054 22100 57976 -13217 650370 708872 307964 196327 0 0 124144 131753 0 0 36194 248332 268066 680440 596146 -30070 112726 972361 1073921 127983 71511 844378 1002410 Good Samaritan Foundation (GSF) is a fundraising and grant-making organization dedicated solely to Texas nursing. Its mission is to increase the number of nurses dedicated to clinical care and to improve the quality of nurse education and training. 0 0 405083 149500 Nursing scholarships: Good Samaritan Foundation (GSF) provides scholarships directly to nursing students that attend different schools around the state of Texas. 46827 46827 Grants to Colleges of Nursing and other organizations. Good Samaritan Endowment, Inc. (the Endowment) was formed in 2004 and operates primarily for the benefit of the Foundation. The Endowment has a board of directors separate from and not controlled by the Foundation. 451910 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Emma Cullom 7135294646 3262 Westheimer Suite 764 Houston TX 77098 Jason L Feritta Chair 2.00 1.00 X X 0 0 0 Donna Henderson Vice Chair & Treasurer 2.00 0.00 X X 0 0 0 Michelle Barnet Trustee 1.00 0.00 X 0 0 0 Abigail Berkman Trustee 1.00 0.00 X 0 0 0 Robert Fullick Trustee 1.00 0.00 X 0 0 0 Warren W Harris Trustee 1.00 0.00 X 0 0 0 Jason G Ingersoll Trustee 1.00 0.00 X 0 0 0 Sandy McElligott Trustee 1.00 0.00 X 0 0 0 Virginia McMullen Trustee 1.00 0.00 X 0 0 0 Ruthie J Miller Trustee 1.00 0.00 X 0 0 0 Lourie Moore Trustee 1.00 0.00 X 0 0 0 Kelli Nations Trustee 1.00 0.00 X 0 0 0 Tiffaney T Perhala Trustee 1.00 0.00 X 0 0 0 Julie Young Sudduth Trustee 1.00 0.00 X 0 0 0 Kathryn Tart Trustee 1.00 0.00 X 0 0 0 Jacqueline R Ward Trustee 1.00 0.00 X 0 0 0 Melissa King Executive Director through 4/2023 20.00 1.00 X 35000 0 5562 Emma Cullom Executive Director as of 4/2023 40.00 1.00 X 60044 0 9682 95044 0 15244 0 0 0 0 0 221800 75000 403189 699989 22100 22100 40661 40661 132000 132000 0 0 43000 221800 96878 -53878 -53878 708872 0 0 8883 46827 46827 149500 149500 110288 66698 16456 27134 13249 11686 1364 199 8216 5213 1185 1818 21190 21190 38816 1180 37224 412 26135 9254 12449 4432 18553 16964 627 962 5593 3549 807 1237 3740 3740 8088 8088 Awards luncheon expense 141039 141039 Uncollectible amounts 3389 3389 Royalty & property tax 1523 1523 596146 451910 108042 36194 500 1000 129424 112431 7500 41000 2496 6830 832441 898801 13859 972361 1073921 2983 7506 125000 50000 0 14005 127983 71511 X 753006 911038 91372 91372 844378 1002410 972361 1073921 112726 45306 0 X 0 1 X 1 0 X 477031 402412 625682 573340 699989 2778454 477031 402412 625682 573340 699989 2778454 739218 2039236 98189 45072 91723 122437 62761 420182 3198636 0.63750 0.61540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954800 319612 75000 2199412 2276801 -247001 75000 1954800 1943510 405291 72000 2276801 1896813 116697 70000 1943510 1621286 332527 57000 1896813 1.00000 0 1 0 0 Lease Liability 14005 14005 998790 45306 244612 289918 708872 0 708872 596146 0 596146 0 596146 Part V, Line 4: The Endowment funds provide financial support to Good Samaritan Foundation of Texas, Inc. Part XI, Line 2d - Other Adjustments: Change in value of Endowment interest 244,612. Pearl Ball 264800 221800 43000 13244 43592 18330 21712 264800 221800 43000 13244 43592 18330 21712 96878 -53878 1 UTMB Galveston 301 University Blvd Galveston TX 77555 760682238 Govt. 5500 0 General support Team Catapult 1806 Seamist Ct Houston TX 77008 475137944 501(c)(3) 5060 0 General support 2 Nursing Scholarships 149 149500 Part I, Line 2: GSF accepts scholarship applications three times a year in the spring, summer, and fall. Each student must complete an application and provide proof of registration, class, and fee schedules. Once the semester is over, each student must provide grades to ensure they are in good standing with the university and have passed their courses. Form 990, Part VI, Section A, line 1a The Executive Committee of the Board of Trustees is composed of not less than five nor more than nine members of the Board of Trustees and the Executive Director, provided that the Executive Director shall be a non-voting member. The Chairman of the Board of Trustees presides at all meetings of the Executive Committee when present. The Executive Committee assists the Board of Trustees and the Executive Director in carrying out the purposes and the program of the Foundation. Subject to any limitations on authority which may be imposed by the Board of Trustees, the Executive Committee has all of the authority of the Board of Trustees in the business and affairs of the Corporation except: (i) To amend the articles of incorporation; (ii) To amend, alter, or repeal the Bylaws or adopt new Bylaws; (iii) To fill vacancies in the Board of Trustees; and (iv) To amend or repeal any resolution of the Board of Trustees. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by third party CPA firm that provides the form to the Executive Director for review. A copy of Form 990 is sent to the Chairman of the Board, the Board Treasurer, and the remaining members of the Executive Committee for final review and approval. After careful review and consideration, comments are compiled by the Executive Director. All comments and questions are addressed, discussed, and compared to the annual audit before final submission to the IRS. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is furnished to each trustee, officer and staff member who serves the Good Samaritan organization or who may become associated with it (volunteers). The policy and its application is reviewed annually for the information and guidance of trustees, officers and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make full disclosures as described in the policy. Annually, the Board Chair meets with each trustee at the annual board meeting, usually in early November, and asks for completed certification of agreement with the policy and disclosure of any known conflicts of interest upon his/her election or re-election to the board. In addition, the Executive Director and each staff member is asked to complete a certification annually by the end of each calendar year. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board of Trustees reviews various independent sources of nonprofit industry data regarding the levels and types of compensation paid to persons in the nonprofit sector by job function. Recommendations of the Executive Committee for individual compensation and benefits packages are presented to and approved by the entire board of trustees at the annual meeting held every November. Form 990, Part VI, Section C, line 19 All corporate records are available to the general public for review at the Foundation's main office during normal business hours upon written request. Good Samaritan Endowment Inc 3262 Westheimer Rd Ste 764 Houston TX 77098 201930300 Support Good Samaritan Foundation TX 501(c)(3) 509(a)(3)III NFI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0