2026-07-14T12:01:57-04:00 2025-12-31 741593672 MAZUR & VERNON CPA'S PO BOX 1916 NEDERLAND TX 77627 990 2025-01-01 237272448 PORT ARTHUR HIGHER EDUCATION FOUNDATION INC PORT 4099846114 PO BOX 1446 PORT ARTHUR TX 77641 SAM MONROE PRESIDENT 4099846100 2026-05-14 true JOE C VERNON P01081256 4097291234 2026-06-01 X 2025 2025-03-06 01:10:19Z SAM MONROE 4400 MARKWOOD COURT PORT ARTHUR TX 77642 2005420 false X N/A X 1973 TX TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT LAMAR STATE COLLEGE - PORT ARTHUR 18 18 1 18 0 175105 709173 2500 0 1026404 338093 72223 58792 1276232 1106058 283530 413825 0 28269 22606 0 0 37430 27571 349229 464002 927003 642056 8814197 10181963 4401 1901 8809796 10180062 X TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT LAMAR STATE COLLEGE - PORT ARTHUR false false 406825 406825 PROVIDING TO LAMAR STATE COLLEGE - PORT ARTHUR BY AWARDING SCHOLARSHIPS TO STUDENTS. 7000 7000 PROVIDING GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS. 7000 7000 413825 true true false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false true true true false false true 2 0 false 1 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false true false false false X SAM MONROE 4099846114 700 PROCTER STREET PORT ARTHUR TX 77640 X A MORRIS ALBRIGHT DIRECTOR X 0 0 0 SAM MONROE PRESIDENT 1.00 X X 0 0 0 ED BOONE CHAIRMAN OF 0.25 X X 0 0 0 ELIZABETH CRAVENS DIRECTOR X 0 0 0 LEONARD GABRIEL JR DIRECTOR X 0 0 0 JEFF HAYES DIRECTOR X 0 0 0 JAMES MOORE SR DIRECTOR X 0 0 0 GEORGE TAYLOR DIRECTOR X 0 0 0 BILL WORSHAM DIRECTOR X 0 0 0 VERNA RUTHERFORD VICE CHAIRMA 0.10 X X 0 0 0 SHEILA UMPHREY DIRECTOR X 0 0 0 MARTIN BLITCH DIRECTOR X 0 0 0 RON BURTON DIRECTOR X 0 0 0 MARY ANN REID DIRECTOR X 0 0 0 ALLISON VERRET WRIGHT DIRECTOR X 0 0 0 GARY PARSLEY DIRECTOR X 0 0 0 JOHN COMEAUX SECRETARY/TR 0.50 X X 0 0 0 STUART SALTER DIRECTOR X 0 0 0 false false false 709173 501238 709173 197067 197067 1040388 899362 141026 141026 141026 ADMINISTRATION FEES 900099 58792 58792 58792 1106058 199818 197067 7000 7000 406825 406825 21000 21000 1606 1606 22490 22490 950 950 300 300 1247 1247 1477 1477 GARDEN TOURS 804 804 DUES AND SUBSCRIPTIONS 175 175 BANK CHARGES 128 128 464002 413825 50177 0 397331 311145 15040 11262 20448 615 615 8389949 9849755 8814197 10181963 4401 1901 4401 1901 X 1151473 1277148 7658323 8902914 8809796 10180062 8814197 10181963 642056 728210 X false true X true false X 655880 317072 338677 197879 709173 2218681 655880 317072 338677 197879 709173 2218681 2218681 132222 140274 174186 211428 197067 855177 81650 147475 140700 123275 493100 3566958 261687 0.62200 0.56690 X PART II, LINE 10 GALA FUNDRAISER 493,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6936208 552655 940934 230375 8153929 6306159 65207 739064 174222 6936208 6073135 204726 185258 156960 6306159 5759868 631631 -306554 160735 6073135 5231626 90176 689525 119525 5891802 1.00000 false false 1834268 728210 728210 1106058 1106058 464002 464002 464002 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR SCHOLARSHIPS AND OTHER DONOR INTENDED USE, WITH THE STIPULATION THAT THE PRINCIPAL MUST BE INVESTED AND KEPT INTACT. ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION TO PROVIDE THESE FUNCTIONS. true 1 SCHOLARSHIPS 305 406825 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AND ASSISTANCE AWARDED ARE IN ACCORDANCE WITH THE RESTRICTIONS AND CRITERIA ESTABLISHED BY VARIOUS DONORS. THE ORGANIZATION REQUIRES SUPPORTING DOCUMENTATION FROM THE REQUESTOR PRIOR TO THE DISBURSEMENTS TO ENSURE THE GRANTS ARE IN COMPLIANCE WITH THE DONORS RESTRICTIONS . X 2 501238 false false false FORM 990, PAGE 1, PART I, LINE 6 VARIOUS SERVICES AND OPERATIONS DURING THE YEAR FORM 990, PAGE 2, PART III, LINE 4D PROVIDING GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE FILING. ANY OTHER MEMBER MAY REVIEW THE FORM 990 UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE ANNUAL MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR INDIVIDUAL DUTY TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC MANTON AND DELWIN DUNHAM TRUST P O BOX 1374 PORT ARTHUR TX 77641 746006785 CHARITY TX N/A TRUST 23487 false STELLA WHITE DAR SCHFND P O BOX 1446 PORT ARTHUR TX 77641 900041088 CHARITY TX N/A false false false false false false false false false false false false false false false false false false false true MANTON AND DELWIN DUNHAM TRUST S TRUST AGREEMENT STELLA WHITE DAR SCHFND S TRUST AGREEMENT