2024-11-15T16:29:04-06:00 2023-12-31 221478099 COHNREZNICK LLP 14675 DALLAS PARKWAY SUITE 150 DALLAS TX 75254 990 2023-01-01 454414231 INTERLINC FAMILY FOUNDATION INTE 2812105631 5875 N SAM HOUSTON PKWY WEST 300 HOUSTON TX 77086 GENE THOMPSON PRESIDENT 2812105631 2024-11-14 1 1 BRAD MARCKX P00570005 2145453965 2024-11-12 2023 2024-10-15 13:58:12Z JAMES H VANSTEENHOUSE 5875 N SAM HOUSTON PKWY WEST 300 HOUSTON TX 77086 260408 0 X HTTP://INTERLINCFAMILYFOUNDATION.ORG X 2012 TX ASSIST UNDER-PRIVILEGED YOUTH BY WORKING WITH AND DISTRIBUTING FUNDS THRU 501(C)(3) ORGANIZATIONS. 6 4 0 4 0 0 270828 235535 0 0 -439516 4921 -15682 0 -184370 240456 227088 82900 0 0 0 0 0 0 162 265 4956 227353 87856 -411723 152600 1285799 1598292 0 0 1285799 1598292 THE FOUNDATION'S MISSION IS TO ALIGN OUR YOUTH WITH PEOPLE WHO WILL HELP THEM TO REALIZE THEIR SELF-WORTH AND ENCOURAGE THEM TO ACHIEVE A LIFE OF GREAT HOPE, DIRECTION, AND OPPORTUNITY, AND THEREBY, CONTRIBUTE TO THE BETTERMENT OF THE COMMUNITIES IN WHICH THEY LIVE. 0 0 86734 82900 THE FOUNDATION'S MISSION IS TO ALIGN OUR YOUTH WITH PEOPLE WHO WILL HELP THEM TO REALIZE THEIR SELF-WORTH AND ENCOURAGE THEM TO ACHIEVE A LIFE OF GREAT HOPE, DIRECTION, AND OPPORTUNITY, AND THEREBY, CONTRIBUTE TO THE BETTERMENT OF THE COMMUNITIES IN WHICH THEY LIVE. 86734 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X DAVID SCHEIDERICH 2812105635 5875 N SAM HOUSTON PKWY W STE 300 HOUSTON TX 77086 X GENE THOMPSON PRESIDENT 2.00 X X 0 0 0 MARCIA KING BOARD MEMBER 2.00 X 0 0 0 STEVEN G PETERSON TREASURER 2.00 X X 0 0 0 BARBARA CARGILL BOARD MEMBER 2.00 X 0 0 0 ADRIANN JAHN BOARD MEMBER 2.00 X 0 0 0 MICHAEL KOWALESKI SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 235535 235535 24873 24873 19952 -19952 -19952 -19952 240456 0 0 4921 82900 82900 3834 3834 BANK FEES 960 960 162 162 87856 86734 960 162 263434 414947 1022365 1183345 1285799 1598292 0 0 X 1285799 1598292 0 0 0 0 1285799 1598292 1285799 1598292 152600 159893 0 X 0 0 0 X 295864 305530 209516 270828 235535 1317273 295864 305530 209516 270828 235535 1317273 1317273 16003 14245 36342 5781 24873 97244 116541 116541 1531058 0.86040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES - 2019 AMOUNT: $ 116,541. 0 CY-FAIR EDUCATIONAL FOUNDATION 11803 GRANT RD CYPRESS TX 77429 237079589 501(C)(3) 28000 0 TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. BRADY BRIDGE INC PO BOX 1771 CEDAR PARK TX 78630 462825625 501(C)(3) 7900 0 TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. REHABS RETREAT AND RANCH INC 249 OMAHA ST GLADEWATER TX 75647 471539952 501(C)(3) 10000 0 TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. KIDS MEALS INC 330 GARDEN OAKS HOUSTON TX 77018 760330447 501(C)(3) 10000 0 TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES. 3 FORM 990, PART VI, SECTION A, LINE 2 FOUNDATION BOARD MEMBER MICHAEL KOWALESKI IS AN EMPLOYEE OF INTERLINC MORTGAGE SERVICES, LLC, A LIMITED LIABILITY COMPANY, ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF TEXAS ("COMPANY"); GENE THOMPSON, THE FOUNDATION'S PRESIDENT, HOLDS A CONTROLLING INTEREST IN AND SERVES AS THE MANAGER AND CHIEF EXECUTIVE OFFICER OF THE COMPANY. THE COMPANY HAS COMMITTED A PORTION OF ITS NET REVENUE TO FUND THE FOUNDATION'S CHARITABLE ENDEAVORS. THE COMPANY HAS SOUGHT INPUT FROM ITS EMPLOYEES AS TO THE SPECIFIC EXEMPT ORGANIZATIONS TO RECEIVE THE FOUNDATION'S FINANCIAL SUPPORT, AS WELL AS ACTIVELY PROMOTING EMPLOYEES' VOLUNTEER PARTICIPATION IN THE ACTIVITIES CONDUCTED BY THE EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED OR REMOVED BY GENE THOMPSON, PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B INITIAL 990 REVIEW IS PERFORMED BY THE TREASURER AND A BOARD MEMBER WITH A SPECIALTY IN ACCOUNTING AND TAX. FINAL REVIEW AND ADOPTION IS COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST INTERLINC MORTGAGE SERVICES LLC 5875 N SAM HOUSTON PKWY W SUITE 300 HOUSTON TX 77086 270349391 MORTGAGE LOANS TX 0 0 VANSTEENHOUSE FAMILY PARTNERSHIP LTD 12507 W SHADOW LAKE LN CYPRESS TX 77429 462530228 INVESTMENTS TX 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERLINC MORTGAGE SERVICES LLC C CASH RECEIVED