2024-07-09T08:21:41-04:00 2023-12-31 741249829 ROLOFF HNATEK AND CO LLP 101 W GOODWIN AVE SUITE 600 VICTORIA TX 77901 990PF 2023-01-01 320258890 SU CLA FOUNDATION WELLS FARGO BANK TRUSTEE SUCL 2108565130 6325 S RAINBOW BLVD 3RD FLOOR LAS VEGAS NV 89118 WELLS FARGO BANK TRUSTEE 5123447117 2024-07-08 true RUSSELL SAMPLES XXX-XX-XXXX true ROSEMARY BERTUS P00292893 3615782915 2024-07-09 2023 2023-04-26 12:10:37Z X 553421 X X 1149 1149 14402 14402 6408 65325 6408 21959 21959 7154 5366 1788 1510 1510 227 227 8891 5593 3298 21000 21000 29891 5593 24298 -7932 16366 17792 10949 10949 467 240 240 483038 482176 542232 501297 493365 553421 0 X 501297 493365 501297 493365 501297 493365 501297 -7932 493365 493365 SECURITY SALES P 63086 58917 4169 4169 6408 4169 227 227 227 467 467 240 240 false false false false false false false true true TX true false false false false true NA WELLS FARGO BANK 2108565130 750 E MULBERRY AVE STE 200 SAN ANTONIO TX 78212 false false false true true false false false false false false false false false false false false false false false false SUSAN WEAVER 12503 MILE DRIVE HOUSTON TX 77065 DIRECTOR 000.00 0 0 0 CLAY WEAVER 1514 BROOKSTONE LN SUGARLAND TX 77479 DIRECTOR 000.00 0 0 0 LEWIS THOMPSON P O BOX 913 PEARSALL TX 78061 DIRECTOR 000.00 0 0 0 WELLS FARGO BANK 750 E MULBERRY STE 200 SAN ANTONIO TX 78212 TRUSTEE 1.00 7154 0 0 NONE NONE N/A 517055 23431 0 540486 540486 8107 532379 26619 26619 227 227 26392 26392 26392 24298 24298 26392 17959 24298 17959 6339 20053 KATHERINE RAMOS WELLS FARGO BANK 750 E MULBERRY SUITE 200 SAN ANTONIO TX 78212 2108563197 KATHERINE.A.RAMOS@WELLSFARGO.COM GRANT APPLICATIONS SHOULD BE SUBMITTED WITH A DETAILED PROPOSAL, ALONG WITH A ONE PAGE SUMMARY STATEMENT REQUEST. MATERIALS NEEDED INCLUDE: AN INSTITUTIONAL PROFILE, BRIEF SUMMARY OF PURPOSE AND HISTORY OF THE ORGANIZATION, SUMMARY OF INCOME AND EXPENSE DATA FOR THE PREVIOUS, CURRENT AND PROJECTED NEXT YEAR, ALONG WITH EACH YEAR'S BALANCE SHEET, LISTING OF GRANTS IN EXCESS OF 10% OF THE OPERATING BUDGET FOR THE PREVIOUS AND CURRENT YEAR, COPY OF THE IRS LETTER OF EXEMPTION FROM FEDERAL TAXES UNDER SECTION 501(C)(3), A STATEMENT THAT IDENTIFIES AND SUBSTANTIATES THE NEED FOR THE SERVICE OR PROGRAM, AND A METHODOLOGY STATEMENT THAT SPECIFIES THE TECHNIQUES EMPLOYED TO MEET THE NEEDS OF THE ORGANIZATION. ACCEPTED THROUGHOUT THE YEAR EXEMPT FROM TAXATION UNDER CODE SECTION 501(C)(3) AMERICAN CAVY BREEDERS ASSOCIATION 425 INGLE HOLLOW RD SEVIERVILLE TN 378762471 NONE 501(C)(3) OPERATING FUNDS 1000 BOYS & GIRLS CLUB OF DEWITT P O BOX 564 CUERO TX 77954 NONE 509(A)(2) OPERATING FUNDS 1000 CUERO VOLUNTEER FIRE DEPARTMENT P O BOX 945 CUERO TX 77954 NONE 509(A)(1) OPERATING FUNDS 2000 FORT BEND CTY WOMEN'S CTR PENNYWISE RESALE CENTER P O BOX 183 RICHMOND TX 77406 NONE 509(A)(1) OPERATING FUNDS 1000 GONZALES DOG ADOPTIONS 400 CO RD 488 GONZALES TX 78629 NONE 501(C)(3) OPERATING FUNDS 1000 GONZALES REGIONAL CHILDREN'S ADV P O BOX 1925 GONZALES TX 78629 NONE 509(A)(1) OPERATING FUNDS 1000 GONZALES VOLUNTEER FIRE DEPT 411 SAINT LAWRENCE ST GONZALES TX 78629 NONE 509(A)(1) OPERATING FUNDS 1000 JUDY'S ARK 2222 INTERSTATE 35 E PEARSALL TX 78061 NONE 509(A)(1) OPERATING FUNDS 1000 PET ADOPTIONS OF CUERO PO BOX 1073 CUERO TX 77954 NONE 501(C)(3) OPERATING FUNDS 5000 VIRGINIA THOMPSON PEARSALL EDUC 318 BERRY RANCH RD PEARSALL TX 78061 NONE 509(A)(1) OPERATING FUNDS 5000 YOAKUM VOLUNTEER FIRE DEPARTMENT P O BOX 101 YOAKUM TX 77995 NONE 509(A)(1) OPERATING FUNDS 2000 21000 14 1149 14 14402 6408 15551 6408 21959 false false false false false false false false false false ACCOUNTING FEES 1510 1510 EQUITY MUTUAL FUNDS AT COST 179963 269230 FIXED INCOME MUTUAL FUNDS AT COST 271665 252588 REAL ESTATE FUNDS AT COST 30548 20414 EXCISE TAXES 227 227