2026-07-30T09:05:34-05:00 2025-09-30 WITHUM SMITH BROWN PC 5847 SAN FELIPE ST SUITE 2600 HOUSTON TX 77057 990 2024-10-01 760162538 BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND INC % SCOTT NOTARAINNI BOYS 2813514976 18806 ROBERTS ROAD HOCKLEY TX 77447 SCOTT NOTARAINNI CFO 2812909159 2026-08-17 true true EMILY SMIKAL P01312781 7138601400 2026-08-15 2024 2025-03-06 01:10:19Z VINCENT DURAN 18806 ROBERTS ROAD HOCKLEY TX 77447 4974518 false X WWW.BOYSANDGIRLSCOUNTRY.ORG X 1983 TX To support, encourage, and assist the activities of Boys and Girls Country of Houston, Inc. by providing long-term funding for its activities. 8 8 0 8 165254 6420 132697 93668 0 0 1795240 2570580 -5463 84118 1922474 2748366 760000 1305997 0 0 0 0 0 0 0 234299 198314 994299 1504311 928175 1244055 30315425 31647251 14003 0 30301422 31647251 X TO SUPPORT, ENCOURAGE, AND ASSIST THE ACTIVITIES OF BOYS AND GIRLS COUNTRY OF HOUSTON, INC. BY PROVIDING LONG-TERM FUNDING FOR ITS ACTIVITIES. false false 1305997 1305997 To support, encourage, and assist the activities of Boys and Girls Country of Houston, Inc. by providing long-term funding for its activities. 1305997 true true false false false false false false false true false false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 true true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true false false false false true true true true X SCOTT NOTARAINNI 2812909159 18806 ROBERTS ROAD Hockley TX 77447 VINCENT DURAN EXECUTIVE DIRECTOR 1.0 40.0 X 0 177435 10580 SCOTT NOTARAINNI CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 134815 5885 MIKE GATEWOOD ENDOWMENT BOARD Chair 1.0 2.0 X X 0 0 0 RANDY HALE Director 1.0 2.0 X 0 0 0 TODD LINDEN Director 1.0 0.0 X 0 0 0 ROBERT MARLING Director 1.0 0.0 X 0 0 0 MATTHEW ROTAN Director 1.0 2.0 X 0 0 0 MARK SLAUGHTER Director 1.0 0.0 X 0 0 0 NATHAN STEDHAM Secretary 1.0 0.0 X X 0 0 0 ROBERT KNEPPLER DIRECTOR 1.0 0.0 X 0 0 0 clay tarro DIRECTOR (10/2024-04/2025) 1.0 0.0 X 0 0 0 0 312250 16465 0 false true false 0 93668 93668 0 458536 66019 392517 0 1552 1552 0 0 0 4323079 15117 2226152 2096927 15117 2112044 15117 2096927 0 0 0 0 0 0 0 0 0 AVALON INVESTMENT PARTNERS, LLC 531110 82566 82566 82566 2748366 165254 2489444 1300000 1300000 5997 5997 0 0 0 0 0 0 0 0 0 0 17057 17057 0 0 180477 180477 0 0 365 365 0 0 0 0 0 0 0 0 0 0 DUES AND SUBSCRIPTIONS 415 415 1504311 1305997 198314 0 X 0 0 413723 476411 0 0 2357 36097 0 0 0 0 0 0 0 0 0 0 0 0 29899345 31134743 0 0 0 0 0 0 0 0 30315425 31647251 14003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14003 0 X 15396564 16295657 14904858 15351594 30301422 31647251 30315425 31647251 X 1244055 267028 -165254 X X false true X true false X X X 1 BOYS AND GIRLS COUNTRY OF HOUSTON INC 746026198 7 true 1300000 0 1 1300000 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30301422 93668 2575995 1305997 17835 31647253 25608326 132697 5391454 760000 71055 30301422 23406978 28128 3579735 1313009 93506 25608326 27207091 87700 -3198555 670000 19258 23406978 22801281 65364 5446822 1015000 91376 27207091 0.00000 0.51230 0.48770 false false 0 0 X 2707663 267028 38000 305028 2402635 180477 165254 345731 2748366 1361834 38000 38000 1323834 180477 180477 1504311 Part V, Line 4: Support, encourage and assist the activities of Boys and Girls Country of Houston, Inc. By providing long-term funding for its activities. Part X, Line 2: The Endowment Fund is tax exempt under Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision has been made for income taxes. The Endowment is subject to taxes on unrelated business income. The investment in the limited partnership funds generate unrelated business income taxes. During the years ended 2025 and 2024, tax expense amounting to $0 and $18,000, respectively, are included as management and general other expenses in the statements of functional expenses. Management believes that all significant tax positions utilized by the Endowment Fund will more likely than not be sustained upon examination. Tax penalties and interest, if any, would be accrued as incurred and would be classified as other expense in the statement of activities. Part XI, Line 4b: INVESTMENT INCOME ON TAX RETURN NOT ON BOOKS $165,254: AVALON INVESTMENT PARTNERS, LLC: $108,833 CORIENT PRIVATE ACCESS: $56,421 true BOYS AND GIRLS COUNTRY OF HOUSTON INC 18806 Roberts Road Hockley TX 77447 746026198 501c3 1300000 Children's Programs 1 Living exp,books,equip fees for college residents 1 5997 SCHEDULE I, PART II, LINE 1: GRANTS TO BOYS AND GIRLS COUNTRY OF HOUSTON INC TO ASSIST IN ACTIVITIES OF THE ORGANIZATION BY PROVIDING LONG-TERM FUNDING FOR ITS ACTIVITIES. SCHEDULE I, PART III: MOST PAYMENTS ARE MADE DIRECTLY TO VENDORS, COLLEGE AND CAREER STAFF STAYS IN CONTACT WITH STUDENT THROUGHOUT THE YEAR, STUDENT MUST PROVIDE PROOF OF ENROLLMENT AND COPY OF REPORT CARD. X X X X false false false false false false false false false VINCENT DURAN EXECUTIVE DIRECTOR 0 177435 0 0 0 0 0 0 0 10580 0 188015 0 0 FORM 990, PART VI, SECTION A, LINE 2: MICHAEL GATEWOOD AND NATHAN STEDHAM HAVE A FAMILY RELATIONSHIP. FORM 990. PART VI. SECTION B. LINE 11B: FOR THE 9/30/2025 FISCAL TAX YEAR, BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT FUND, INC. HAS RETAINED withum smith+brown TO PREPARE THE FORM 990 TAX RETURN. THE FORM 990 IS REVIEWED BY CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE SUCH INDIVIDUALS. IF IT DID, IT WOULD FOLLOW THE PROCEDURES MENTIONED IN THIS QUESTION. FORM 990. PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART X, COLUMN (A), LINES 27 & 28: RESTATEMENT OF NET ASSETS TRANSFERS TO THE ENDOWMENT FUND FROM BOYS AND GIRLS COUNTRY AND THE RELATED EARNINGS ON THOSE TRANSFERS WERE PREVIOUSLY REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS. IN ACCORDANCE WITH FASB ASC 958, THE TRANSFER AND THE RELATED EARNINGS ON THE TRANSFER SHOULD BE REPORTED AS AN EQUITY TRANSACTION AND RECORDED WITHOUT DONOR RESTRICTIONS. THE ENDOWMENT FUND RESTATED NET ASSETS AS OF SEPTEMBER 30, 2023, BY RECLASSIFYING $13,224,372 FROM WITH DONOR RESTRICTIONS TO WITHOUT DONOR RESTRICTIONS. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: INVESTMENT INCOME ON TAX RETURN NOT ON BOOKS $165,254: AVALON INVESTMENT PARTNERS, LLC: $108,833 CORIENT PRIVATE ACCESS: $56,421 BOYS AND GIRLS COUNTRY OF HOUSTON INC 18806 Roberts Roads Hockley TX 77447 746026198 Childcare TX 501(C)(3) 509(A)(1) false false true false false false false false false false false true false true true true false false true true BOYS AND GIRLS COUNTRY OF HOUSTON INC B 1300000 Part V: IN SEPTEMBER 2011, THE ENDOWMENT FUND ENTERED INTO A SERVICE AGREEMENT WITH BOYS AND GIRLS COUNTRY. UNDER THE TERMS OF THE AGREEMENT, BOYS AND GIRLS COUNTRY PROVIDES FUNDRAISING AND OTHER SERVICES TO THE ENDOWMENT FUND USING ITS EMPLOYEES. THE ENDOWMENT FUND REIMBURSES BOYS AND GIRLS COUNTRY FOR PAYROLL AND OTHER COSTS. DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, NO AMOUNTS, RESPECTIVELY, WERE CHARGED TO THE ENDOWMENT FUND BY BOYS AND GIRLS UNDER THIS ARRANGEMENT. RATHER, THE ENDOWMENT FUND RECEIVED $38,000 AND $37,000 OF IN-KIND ACCOUNTING AND MANAGEMENT SERVICES FROM BOYS AND GIRLS COUNTRY DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY.