2025-02-28T14:26:49-06:00 2024-08-31 742520265 COLLIER JOHNSON & WOODS PC 555 N CARANCAHUA SUITE 1000 CORPUS CHRISTI TX 784010839 990PF 2023-09-01 821338031 LOUISE ALLEN FOUNDATION LOUI 3618821341 555 N CARANCAHUA ST SUITE 240 CORPUS CHRISTI TX 784010861 STEPHEN W ALTHEIDE PRESIDENT 3618821341 2025-02-26 1 1 ROBERT TROY COOK P00822030 3618849347 2023 2025-03-06 01:10:19Z X 27187834 X 7130450 28682 28682 15696 27800 27800 24476 80222 3227028 80222 80222 7267154 136704 95918 317500 0 0 317500 1462793 0 0 1462793 258707 0 0 258707 100 0 0 100 4575 0 0 4575 157296 0 0 157296 29707 0 0 29707 199636 0 0 199636 61851 0 0 61851 17174 0 0 17174 1155487 3324 3324 1155163 3664826 3324 3324 3664502 0 0 3664826 3324 3324 3664502 3602328 133380 92594 400574 223855 223855 8870 14932 14932 10462 154025 10462 10462 235165 29616 29616 123145 434163 434163 26474806 22616257 26474806 26474806 23538036 27187834 27187834 274712 304274 20699 233187 295411 537461 X 23242625 26650373 23242625 26650373 23538036 27187834 23242625 3602328 10196 26855149 204776 26650373 PUBLICLY TRADED SECURITIES-TREASURY NOTES P 3227028 3146806 80222 80222 80222 80222 1854 0 1854 0 1854 5497 0 0 0 5497 0 3643 3643 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 0 0 1 N/A STEPHEN W ALTHEIDE 3618821341 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN W ALTHEIDE 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 PRESIDENT 40.00 317500 13695 0 GREG W PARRY 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 SECRETARY 5.00 0 0 0 BRYAN BUTLER 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 TREASURER 5.00 0 0 0 CLARK FLATO 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 VICE PRESIDENT 5.00 0 0 0 DAVID F SUTTER 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 DIRECTOR 5.00 0 0 0 JOSE SEVILLA 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 ADVISORY DIRECTOR 5.00 0 0 0 CECIL ROUSSEAU 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 DIRECTOR 5.00 0 0 0 FRED SILVA 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 DIR OF EXEMP 40.00 123577 0 0 KELLY WHITE 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 COORD OF FAC 40.00 113077 0 0 JOSEPH CIBRIAN 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 MECHANIC 40.00 102114 0 0 JOHNNY J ESCAMILLA 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 ASST. DIR. O 40.00 98681 0 0 DOUGLAS MEYER 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 RANCH FOREMA 40.00 97000 0 0 10 NONE 0 EXPENSES INCURRED IN DEVELOPING AND OPERATING RETREAT CENTERS FOR QUALIFYING CIVIC, COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS. 3637328 ARCHIVE PHOTOS OF SIGNIFICANT HISTORICAL IMPORTANCE. 27500 0 2066078 860798 0 2926876 0 0 2926876 43903 2882973 144149 X 3664502 0 3664502 3664502 3664502 3664502 X 92594 76390 0 0 168984 78705 64932 0 0 143636 3664502 3102395 2835771 2538201 12140869 0 0 0 0 0 3664502 3102395 2835771 2538201 12140869 23040477 23040477 23040477 23040477 96099 110292 99067 30618 336076 0 0 0 0 STEPHEN ALTHEIDE 555 N CARANCAHUA CORPUS CHRISTI TX 78401 3618821341 SEE FOUNDATION WEBSITE NONE NONE 0 0 14 28682 16 24476 14 80222 0 133380 0 133380 0 0 0 0 0 0 0 0 0 0 X X 1 THE ED RACHAL FOUNDATION 555 N CARANCAHUA ST SUITE 700 CORPUS CHRISTI TX 78418 7130450 X ACCOUNTING FEES 4575 0 0 4575 GENERAL FOOTNOTE ON AUGUST 15, 2017 THE LOUISE ALLEN FOUNDATION RECEIVED A DONATION OF PROPERTY AND EQUIPMENT FROM THE ED RACHAL FOUNDATION, EIN **-***6595, AN INDEPENDENT PRIVATE NON-OPERATING FOUNDATION. THE TRANSFERRED PROPERTIES CONSISTED OF TWO RANCHES, TOTALING APPROXIMATELY 1,987 ACRES IN BROOKS AND SAN PATRICIO COUNTIES IN TEXAS, AS WELL AS ALL OF THE BUILDINGS, IMPROVEMENTS, AND EQUIPMENT TO MAINTAIN AND OPERATE THE RANCHES. A REVERSIONARY CLAUSE WAS ATTACHED TO THE DEED, STIPULATING THAT THE FOUNDATION MUST MAINTAIN OWNERSHIP OF THE PROPERTY, MAINTAIN ITS EXISTENCE AS A US AND TEXAS NONPROFIT CORPORATION, AND CONTINUE TO USE THE PROPERTY ONLY FOR TAX-EXEMPT PURPOSES. THE FOUNDATION OPERATES THESE PROPERTIES AS RETREAT/TRAINING CENTERS FOR CIVIC, COMMUNITY, AND NOT-FOR-PROFIT ORGANIZATIONS. THE FOUNDATION CONTINUES TO REFINE AND DEVELOP THE PROPERTIES, IN ORDER TO ALLOW FOR EXPANDED UTILIZATION FOR TAX EXEMPT PURPOSES AND TO ENHANCE THEIR BENEFIT TO THE COMMUNITY.THE FOUNDATION HAS ALSO UNDERTAKEN, WITH THE COOPERATION OF THE CITY OF CORPUS CHRISTI, TO DIGITALLY PRESERVE AND ARCHIVE THE "DOC MCGREGOR" PHOTO COLLECTION, WHICH HAS A SIGNIFICANT HISTORICAL IMPORTANCE TO THE CITY OF CORPUS CHRISTI.THE ED RACHAL FOUNDATION WILL CONTINUE TO BE THE PRIMARY FINANCIAL CONTRIBUTOR TO THE FOUNDATION, HOWEVER THE TWO FOUNDATIONS ARE SEPARATELY RUN AND GOVERNED, AND THUS COMPLETELY INDEPENDENT ENTITIES. 434163 434163 0 0 LEGAL FEES 100 0 0 100 GAIN/LOSS ON FA-UNREALIZED 204776 FUEL & OIL 92348 0 0 92348 MACHINE HIRE/RENTAL 7549 0 0 7549 REPAIR/MAINTENANCE 393965 0 0 396965 CONTRACT LABOR 74119 0 0 74119 TRAINING 13613 0 0 13613 SUPPLIES 125264 0 0 125264 ROTC COSTS 15581 0 0 15581 EXEMPT PURPOSE EXPENSE 23242 0 0 23242 POSTAGE 1436 0 0 1436 SEMINARS/DUES/FEES 12263 0 0 12263 OFFICE EXPENSE 17327 0 0 17327 ARCHIVAL EXPENSE 27500 0 0 27500 MISC. EXPENSE 16065 0 0 16065 AUTO INSURANCE 12710 0 0 12710 OTHER INSURANCE 221062 0 0 221062 DIRECTOR EXPENSE 12000 0 0 12000 PAYROLL EXPENSE 1044 0 0 1044 OTHER EMPLOYEE EXPENSE 19234 0 0 19234 AUTO EXPENSE 65841 0 0 65841 RENT 3324 3324 3324 0 GAIN/LOSS ON INVEST-UNREALIZED 10196 ADVANCE CONDITIONAL GRANTS RECD ED RACHAL FOUNDATION 16555 216555 PAYROLL LIABILITIES 998 13486 EXCISE TAX PAYABLE 3146 3146 CONSULTING 154581 0 0 154581 INVESTMENT FEES 2715 0 0 2715 NUECES COUNTY 16889 0 0 16889 SAN PATRICIO COUNTY 7294 0 0 7294 REFUGIO COUNTY 27 0 0 27 EXCISE TAX 5497 0 0 5497