2025-10-14T08:15:22-05:00 2024-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2024-01-01 320073943 COMMUNITY FOUNDATION OF THE BRAZOS VALLEY COMM 9795894305 PO BOX 2622 BRYAN TX 77805 PATRICIA GERLING PRESIDENT/CEO 9795894305 2025-09-30 1 0 MICHELE KWIATKOWSKI P00295085 9798366131 2025-09-30 X 2024 2025-03-06 01:10:19Z PATRICIA GERLING P O BOX 2622 BRYAN TX 778042622 2651507 0 X CFBV.ORG X 2003 TX THE COMMUNITY FOUNDATION OF THE BRAZOS VALLEY IS DEDICATED TO BUILDING AND MANAGING CHARITABLE ENDOWMENT FUNDS FOR BRAZOS VALLEY NONPROFITS. 16 16 2 42 0 0 1269617 1198276 0 0 454157 756836 163891 147372 1887665 2102484 1218247 1101733 0 0 95270 123164 0 0 49265 177175 251393 1490692 1476290 396973 626194 12827839 13621696 1045040 1123884 11782799 12497812 DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE BRAZOS VALLEY THROUGH THE DEVELOPMENT OF PHILANTHROPIC GIVING, RESPONSIBLE GRANTMAKING, PROFESSIONAL STEWARDSHIP AND COLLABORATIVE LEADERSHIP. 0 0 1265915 1082133 THE COMMUNITY FOUNDATION OF THE BRAZOS VALLEY DISTRIBUTED GRANTS TO IMPROVE THE QUALITY OF LIFE IN THE BRAZOS VALLEY TO QUALIFIED 501(C)(3) ORGANIZATIONS SELECTED BY AN APPROVED GRANT APPLICATION PROCESS AND BOARD OF TRUSTEES ACTION. 19600 19600 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. 1285515 1 1 0 0 0 1 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 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 PATRICIA GERLING 9795894305 PO BOX 2622 BRYAN TX 77805 JORGE BERMUDEZ TRUSTEE 1.00 X 0 0 0 JACK BUCKLEY JR TRUSTEE 1.00 X 0 0 0 CANDY RUST TRUSTEE 1.00 X X 0 0 0 NATALIE PINE PAST CHAIR 2.00 X X 0 0 0 JERRY FOX TREASURER 2.00 X X 0 0 0 PAT GUSEMAN TRUSTEE 1.00 X 0 0 0 JOSH GORBUTT CHAIR 2.00 X X 0 0 0 WELDON RUSSELL TRUSTEE 1.00 X X 0 0 0 LOUANN MCKINNEY TRUSTEE 1.00 X 0 0 0 CASEY OLDHAM CHAIR ELECT 2.00 X 0 0 0 LIA ZACCAGNINO SECRETARY 1.00 X X 0 0 0 JULIE PORTER TRUSTEE 1.00 X 0 0 0 MOLLY WATSON TRUSTEE 1.00 X 0 0 0 MILDRED DAVIS TRUSTEE 1.00 X 0 0 0 CARRIE HINES ASSISTANT BOARD TREASURER 1.00 X X 0 0 0 PATRICIA GERLING PRESIDENT/CEO 40.00 X 88500 0 0 88500 0 0 0 0 0 0 0 884757 313519 3410 1198276 373910 373910 843361 460435 382926 382926 382926 235620 884757 88588 147032 147032 ADMINISTRATIVE FEES 900099 340 340 340 2102484 757176 0 147032 1082133 1082133 19600 19600 114297 34290 34289 45718 8867 2660 2660 3547 29321 29321 13038 13038 11644 11644 1191 1191 11447 11447 574 574 3361 3361 TOMB OF THE UNKNOWN SOL 101017 101017 INVESTMENT MGT FEES 32192 31270 922 CONTRACT LABOR 21917 21917 SOFTWARE FEES 14974 14545 429 10717 10717 1476290 1285515 141510 49265 318056 438971 738862 499665 6694 2365 7357 7332 25 25 11755517 12680670 8685 0 12827839 13621696 8105 0 1036935 1123884 1045040 1123884 X 11782799 12497812 11782799 12497812 12827839 13621696 X 626194 88817 2 X X 0 1 X 1 0 X 2305007 1626848 318852 1269617 1198276 6718600 2683 3096 5779 2307690 1629944 318852 1269617 1198276 6724379 6724379 219050 425308 372214 406112 756837 2179521 -42469 8838 8793 9509 340 -14989 8888911 1721090 0.75650 0.78210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 182997 0 8190496 1 1 7357 7332 25 0 25 AGENCY FUNDS HELD 1123884 1123884 2279890 88817 88589 177406 2102484 0 2102484 1564877 88587 88587 1476290 0 1476290 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 88,588. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE ON 990 88,588. ROUNDING -1. EVENT LUNCHEON 156420 2900 153520 37367 BRAZOS VALLEY GIVES 963957 881857 82100 51221 1120377 884757 235620 88588 88588 147032 1 AGGIELAND PREGNANCY OUTREACH INC 501 (C)(3) 58013 0 GENERAL SUPPORT CSISD EDUCATION FOUNDATION 501 (C)(3) 56409 0 GENERAL SUPPORT HOPE GATHERING INC 501 (C)(3) 53041 0 GENERAL SUPPORT BROTHERS IN WHITE CHAPEL 501 (C)(3) 32061 0 GENERAL SUPPORT THE BEE COMMUNITY 501 (C)(3) 31938 0 GENERAL SUPPORT BRENHAM CHRISTIAN ACADEMY DBA CITADEL CHRISTIAN SCHOOL 501 (C)(3) 28001 0 GENERAL SUPPORT UNBOUND NOW 501 (C)(3) 27783 0 GENERAL SUPPORT BAYLOR UNIVERSITY 501 (C)(3) 25000 0 GENERAL SUPPORT AGGIELAND HUMANE SOCIETY 501 (C)(3) 24758 0 GENERAL SUPPORT ONRAMP INC 501 (C)(3) 19952 0 GENERAL SUPPORT SCOTTY'S HOUSE BRAZOS VALLEY CHILD ADVOCACY CENTER INC 501 (C)(3) 18422 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE BRAZOS VALLEY 501 (C)(3) 17497 0 GENERAL SUPPORT BRAZOS VALLEY GIVES FOREVER FUND 501 (C)(3) 17453 0 GENERAL SUPPORT BRAZOS VALLEY FOOD BANK 501 (C)(3) 15437 0 GENERAL SUPPORT METHODIST RETIREMENT COMMUNITIES 501 (C)(3) 15141 0 GENERAL SUPPORT ST JOSEPH CATHOLIC SCHOOL 501 (C)(3) 15132 0 GENERAL SUPPORT FRANKLIN ISD 501 (C)(3) 15106 0 GENERAL SUPPORT 2024 PHILANTHROPIST OF THE DAY FUND BENEFITING AGGIELAND HUMANE SOCIETY 501 (C)(3) 15000 0 GENERAL SUPPORT BRYAN-COLLEGE STATION HABITAT FOR HUMANITY INC 501 (C)(3) 14157 0 GENERAL SUPPORT AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY DBA BRAZOS VALLEY AFRICAN AMERIC 501 (C)(3) 13575 0 GENERAL SUPPORT BRAZOS VALLEY PET PROJECT INC DBA MOBILITY WORLDWIDE BRAZOS VALLEY 501 (C)(3) 13315 0 GENERAL SUPPORT BURTON EDUCATIONAL FOUNDATION INC 501 (C)(3) 13232 0 GENERAL SUPPORT SNOOK VOLUNTEER FIRE DEPARTMENT 501 (C)(3) 12200 0 GENERAL SUPPORT BCS TOGETHER 501 (C)(3) 10775 0 GENERAL SUPPORT BRYAN ISD EDUCATION FOUNDATION 501 (C)(3) 9750 0 GENERAL SUPPORT ST VINCENT DE PAUL SOCIETY - THRIFT STORE 501 (C)(3) 9708 0 GENERAL SUPPORT HOPE PREGNANCY CENTERS OF BRAZOS VALLEY 501 (C)(3) 9366 0 GENERAL SUPPORT HAVEN ANIMAL RESCUE 501 (C)(3) 9309 0 GENERAL SUPPORT ACARA HOSPICE FOUNDATION 501 (C)(3) 8993 0 GENERAL SUPPORT SOMERVILLE ISD EDUCATION FOUNDATION 501 (C)(3) 8622 0 GENERAL SUPPORT CALDWELL EDUCATION AND LEADERSHIP FOUNDATION 501 (C)(3) 8359 0 GENERAL SUPPORT BRENHAM EDUCATION FOUNDATION - B I S D EDUCATION FOUNDATION 501 (C)(3) 8297 0 GENERAL SUPPORT SEGNER MINISTRIES--DBA HEALING FAITH 501 (C)(3) 8221 0 GENERAL SUPPORT BRAZOS VALLEY REHABILITATION CENTER 501 (C)(3) 7745 0 GENERAL SUPPORT BRAZOS CHURCH PANTRY 501 (C)(3) 7506 0 GENERAL SUPPORT TWIN CITY MISSION INC 501 (C)(3) 7426 0 GENERAL SUPPORT BRAZOS VALLEY GIVES OPERATIONS FUND 501 (C)(3) 7400 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF THE BRAZOS VALLEY 501 (C)(3) 7033 0 GENERAL SUPPORT BRAZOS VALLEY MUSEUM OF NATURAL HISTORY 501 (C)(3) 6820 0 GENERAL SUPPORT SOS - SAVE OUR STREETS MINISTRIES 501 (C)(3) 6799 0 GENERAL SUPPORT UP - UNLIMITED POTENTIAL A HOME BASE FOR TRANSITIONING FOSTER YOUTH 501 (C)(3) 6796 0 GENERAL SUPPORT ELEVATE UKRAINE 501 (C)(3) 6652 0 GENERAL SUPPORT STILL CREEK RANCH INC 501 (C)(3) 6619 0 GENERAL SUPPORT SLEEP IN HEAVENLY PEACE 501 (C)(3) 6560 0 GENERAL SUPPORT BUILD COMMAND TEAM 501 (C)(3) 6382 0 GENERAL SUPPORT WILDWOOD SECONDARY 501 (C)(3) 6294 0 GENERAL SUPPORT BRAZOS MATERNAL & CHILD HEALTH CLINIC INC DBA THE PRENATAL CLINIC 501 (C)(3) 6010 0 GENERAL SUPPORT LEGACY COMMUNITY CHRISTIAN SCHOOL 501 (C)(3) 5999 0 GENERAL SUPPORT HEALTH FOR ALL INC 501 (C)(3) 5942 0 GENERAL SUPPORT HOSPICE BRAZOS VALLEY 501 (C)(3) 5847 0 GENERAL SUPPORT LEE CHAPEL UMC FOOD PANTRY - BRYAN LEE CHAPEL UNITED METHODIST CHURCH 501 (C)(3) 5829 0 GENERAL SUPPORT TEXAS RAMP PROJECT - BCS 501 (C)(3) 5736 0 GENERAL SUPPORT CENTERVILLE ISD EDUCATIONAL FOUNDATION ATTENTION DOTTIE SULLIVAN 501 (C)(3) 5672 0 GENERAL SUPPORT MIDDLEWAY URBAN MONASTERY 501 (C)(3) 5620 0 GENERAL SUPPORT MENDING HEARTS GRIEF CENTER - CHRIST CHURCH 501 (C)(3) 5532 0 GENERAL SUPPORT BRAZOS VALLEY COMMUNITY ACTION PROGRAMS - MEALS ON WHEELS 501 (C)(3) 5530 0 GENERAL SUPPORT RENNER ACADEMY EDUCATION ORGANIZATION 501 (C)(3) 5332 0 GENERAL SUPPORT AMBER ALERT NETWORK BRAZOS VALLEY 501 (C)(3) 5270 0 GENERAL SUPPORT CAMP FOR ALL FOUNDATION 501 (C)(3) 5096 0 GENERAL SUPPORT RED-C APOSTOLATE RELIGIOUS EDUCATION FOR THE DOMESTIC CHURCH - RED C RADIO 501 (C)(3) 5053 0 GENERAL SUPPORT FAMILY PROMISE OF BRYAN-COLLEGE STATION INC 501 (C)(3) 5051 0 GENERAL SUPPORT FIRST BAPTIST CHURCH OF BRYAN 501 (C)(3) 5047 0 GENERAL SUPPORT SCHOLARSHIP 23 19600 SCHOLARSHIP X ADVERTISING AND INTERNET SERVICES 2 3410 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY EXECUTIVE COMMITTEE OR FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED AT EACH VOTE WHERE A POTENTIAL CONFLICT COULD EXIST. UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINED BY INDEPENDENT BOARD MEMBERS AND BASED ON SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY EITHER WRITTEN OR VERBAL REQUEST. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY WILL BE AVAILABE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING 2. PART XI - 2C THESE DUTIES ARE PERFORMED BY THE AUDIT COMMITTEE.