2024-11-11T09:37:14-06:00 2023-12-31 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990 2023-01-01 205731821 THE GVTC FOUNDATION INC GVTC 8308858264 36101 FM 3159 NEW BRAUNFELS TX 781325900 JOSHUA JOHNSON FINANCE DIRECTOR 8308858264 2024-11-11 1 0 REBECCA VANNATTAN CPA P01781574 9037580734 2024-11-11 2023 2024-10-15 13:58:12Z JOSHUA JOHNSON 36101 FM 3159 NEW BRAUNFELS TX 781325900 845621 0 X WWW.GVTCFOUNDATION.COM X 2006 TX OUR MISSION IS TO PROFOUNDLY ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE, THROUGH CHARITABLE CONTRIBUTIONS AND VOLUNTEER SERVICE IN SUPPORT OF OUR PROGRAM GOALS. 9 9 0 135 0 0 1111156 744577 0 0 84427 101044 -107524 -114608 1088059 731013 598762 541064 0 0 0 0 0 0 0 60610 44398 659372 585462 428687 145551 2386666 2801522 80464 75506 2306202 2726016 TO EMPOWER LOCAL COMMUNITIES BY GENERATING AND DISTRIBUTING FUNDS TO ENRICH, MAINTAIN, AND EXPAND PROGRAMS NEEDED TO SUPPORT CHARITABLE ACTIVITIES, NON-PROFIT ORGANIZATIONS AND EDUCATIONAL PURSUITS. 0 0 578719 541064 THE FOUNDATION GIVES BACK TO THE COMMUNITY THROUGH SUPPORT OF OVER 80 LOCAL COMMUNITY ORGANIZATIONS AND ACTIVITIES. THE FOUNDATION ALSO AWARDED 3 SCHOLARSHIPS IN 2023. 578719 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSHUA JOHNSON 8308858264 36101 FM 3159 NEW BRAUNFELS TX 78132 SONIA AGUILLON PRESIDENT 43.00 X X 0 0 0 MARQUITA DADE BOARD MEMBER 8.00 X 0 0 0 TIFFANY MURPHY SECRETARY 15.00 X X 0 0 0 FREDDY WOLFF TREASURER 5.00 X X 0 0 0 CHRIS COOLEY VICE PRESIDENT 15.00 X X 0 0 0 ALISHA STANLEY BOARD MEMBER 1.00 X 0 0 0 AARON LUNA BOARD MEMBER 7.00 X 0 0 0 BRIANNE OBECK BOARD MEMBER 7.00 X 0 0 0 RUDY SOTO BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 287803 456774 16408 744577 48133 48133 52911 0 52911 52911 52911 0 287803 114608 -114608 -114608 731013 0 0 -13564 493564 493564 47500 47500 3473 3473 1078 1078 2118 2118 943 943 1389 1389 OTHER PROGRAM EXPENSES 34594 34594 DUES & SUBSCRIPTIONS 803 803 585462 578719 6743 0 318240 322791 74991 0 57540 6826 3125 2265 1932770 2469640 2386666 2801522 35439 7195 45025 56192 12119 80464 75506 X 2306202 2726016 2306202 2726016 2386666 2801522 145551 274263 0 X 0 0 0 X 773614 635769 635583 1111156 744577 3900699 773614 635769 635583 1111156 744577 3900699 379336 3521363 31817 35082 46734 38762 48133 200528 4101227 0.85860 0.76040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GOLF TOURNAMENT 263159 263159 7166 96779 5K RACE 24644 24644 10664 287803 287803 7166 107443 114609 -114609 1 ANY BABY CAN OF SAN ANTONIO INC 217 HWARD ST SAN ANTONIO TX 78212 742684333 501(C)(3) 5500 0 PROGRAM SUPPORT - HEALTH BLESSINGS IN A BACKPACK 8735 TURNING LEAF BOERNE TX 78015 261964620 501(C)(3) 10000 0 PROGRAM SUPPORT - PROVIDE FOOD BULVERDE SPRING BRANCH ANGELS 250 SHEPHERDS RANCH RD BULVERDE TX 78163 845103454 501(C)(3) 10000 0 PROGRAM SUPPORT - GENERAL BULVERDE SPRING BRANCH FIRE AND EMS 353 RODEO DR SPRING BRANCH TX 78070 742060965 501(C)(3) 9000 0 PROGRAM SUPPORT - GENERAL BULVERDESPRING BRANCH CHAMBER 121 BULVERDE CROSSING 115 BULVERDE TX 78133 820567985 501(C)(3) 7615 0 PROGRAM SUPPORT - GENERAL CANINE CLASSMATES PO BOX 1381 CANYON LAKE TX 78133 263939497 501(C)(3) 12000 0 PROGRAM SUPPORT - GENERAL CASA OF CENTRAL TEXAS INC 1619 COMMON ST 301 NEW BRAUNFELS TX 78130 742403373 501(C)(3) 10000 0 PROGRAM SUPPORT - CHILD SERVICES CHILDREN'S ADVOCACY CENTER PO BOX 312200 NEW BRAUNFELS TX 78131 201100412 501(C)(3) 6000 0 EVENT SUPPORT - HEALTH COMAL COUNTY JUNIOR LIVESTOCK PO BOX 311976 NEW BRAUNFELS TX 78131 237423925 501(C)(3) 6515 0 PROGRAM SUPPORT - EDUCATION COMAL EDUCATION FOUNDATION 1404 IH 35 NEW BRAUNFELS TX 78130 743009976 501(C)(3) 10200 0 EVENT SUPPORT - EDUCATION COMMUNITIES IN SCHOOL 161 S CASTELL AVENUE NEW BRAUNFELS TX 78130 742653402 501(C)(3) 7500 0 EVENING UNDER THE STARS SPONSORSHIP CRRC OF CANYON LAKE PO BOX 1472 CANYON LAKE TX 78133 571148206 501(C)(3) 10000 0 PROGRAM SUPPORT - FOOD BANK DAY 1 BAGS 118 LAKE FRONT DR BOERNE TX 78006 845024295 501(C)(3) 5250 0 PROGRAM SUPPORT - YOUTH HILL COUNTRY CASA 305 EARL GARRETT KERRVILLE TX 78028 742551029 501(C)(3) 10000 0 PROGRAM SUPPORT - HEALTHCARE SRVS HILL COUNTRY DAILY BREAD MINISTRIES 234 W BANDERA RD BOERNE TX 78006 300148195 501(C)(3) 12500 0 PROGRAM SUPPORT - HEALTH HOPE CENTER 6260 US HWY 281 N SPRING BRANCH TX 78070 832202665 501(C)(3) 7500 0 PROGRAM SUPPORT - HEALTH KENDALL COUNTY SHERIFF'S OFFICE 6 STAUDT BOERNE TX 78060 746000374 501(C)(3) 8050 0 EVENT SUPPORT - EDUCATION KENDALL COUNTY WOMEN'S SHELTER PO BOX 1087 BOERNE TX 78006 202952146 501(C)(3) 20000 0 PROGRAM SUPPORT - WOMEN DEVELOPMENT NEW BRAUNFELS FOOD BANK 1620 S SEGUIN NEW BRAUNFELS TX 78130 742122979 501(C)(3) 10000 0 PROGRAM SUPPORT - FOOD BANK PROJECT MEND 5015 WURZBACH RD SAN ANTONIO TX 78238 742647324 501(C)(3) 7500 0 EVENT SUPPORT - HEALTH PROVISIONS PO BOX 343 BULVERDE TX 78163 742786561 501(C)(3) 7500 0 EVENT SUPPORT - HEALTH RAINBOW SENIOR CENTER AT KRON 17 OLD SAN ANTONIO RD BOERNE TX 78006 742323883 501(C)(3) 27582 0 PROGRAM SUPPORT - GENERAL RCBC HELPING HAND FOOD PANTRY 11755 US HWY 281 SPRING BRANCH TX 78070 208542727 501(C)(3) 8000 0 PROGRAM SUPPORT- GENERAL RECOVERYWERKS 790 LANDA ST NEW BRAUNFELS TX 78130 473519239 501(C)(3) 10000 0 PROGRAM SUPPORT - HEALTH RONALD MCDONALD HOUSE CHARITIES 4847 CHARLES KATZ SAN ANTONIO TX 78229 742140528 501(C)(3) 8000 0 EVENT SUPPORT - HEALTH ST JUDE'S 1400 RIDGE CREEK LANE BULVERDE TX 78163 742270086 501(C)(3) 12500 0 PROGRAM SUPPORT - YOUTH STEPS 1311 INDUSTRIAL DRIVE A NEW BRAUNFELS TX 78130 453655862 501(C)(3) 14000 0 PROGRAM SUPPORT - HEALTH HILL COUNTRY FAMILY SERVICES 118 W ADVOGT BOERNE TX 78006 742425029 501(C)(3) 10000 0 PROGRAM SUPPORT - HEALTH 43 0 HIGH SCHOOL SENIOR SCHOLARSHIPS 3 47500 PART I, LINE 2: ORGANIZATION'S REQUESTING FUNDS FROM THE FOUNDATION MUST SUBMIT THE FOLLOWING ON OFFICIAL LETTERHEAD: 1)THE EXACT AMOUNT REQUESTED AND THE SPECIFIC PURPOSE FOR THE DONATION BRIEFLY SUMMARIZED, 2) INFORMATION ABOUT THE ORGANIZATION, INCLUDING PROOF OF 501(C)(3) STATUS AND SOURCES OF ORGANIZATION'S FUNDING, 3) INFORMATION, IF ANY, CONCERNING PAST OR CURRENT INVOLVEMENT OF THE GVTC FOUNDATION WITH THE ORGANIZATION, 4) PROOF OF ORGANIZATION'S CONNECTION TO GVTC OR STATUS OF LOCATION IN THE GVTC SERVICE AREA, AND 5) NAME AND CONTACT INFORMATION OF ANY OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER AND THEN PRESENTED TO THE ENTIRE GVTC FOUNDATION GOVERNING BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. A NOTE OF THIS ACTION MUST BE MADE IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.