2026-01-13T09:20:48-06:00 2025-08-31 742520265 COLLIER JOHNSON & WOODS PC 555 N CARANCAHUA SUITE 1000 CORPUS CHRISTI TX 784010839 990PF 2024-09-01 821338031 LOUISE ALLEN FOUNDATION LOUI 3618821341 555 N CARANCAHUA ST SUITE 240 CORPUS CHRISTI TX 784010861 STEPHEN W ALTHEIDE PRESIDENT 3618821341 2025-12-19 1 1 ROBERT TROY COOK P00822030 3618849347 2024 2025-03-06 01:10:19Z X 20994593 X 5254600 54318 54318 7300 7300 5844 53835 5234674 53835 53835 5370053 115453 53835 309000 0 0 309000 1432302 0 0 1432302 261924 0 0 261924 3325 0 0 3325 7084 0 0 7084 214262 0 0 214262 19120 0 0 19120 191226 0 0 191226 70702 0 0 70702 14017 0 0 14017 1238646 1456 1456 1237190 3761608 1456 1456 3760152 0 0 3761608 1456 1456 3760152 1608445 113997 52379 223855 667308 667308 14932 67889 67889 87056 10462 87056 87056 29616 23218 23218 434163 4889102 4889102 15260020 26474806 15260020 15260020 27187834 20994593 20994593 304274 302850 233187 4963208 537461 5266058 X 26650373 15728535 26650373 15728535 27187834 20994593 26650373 1608445 0 28258818 12530283 15728535 PUBLICLY TRADED SECURITIES-TREASURY NOTES P 5234674 5180839 53835 53835 53835 53835 1585 0 1585 0 1585 7212 0 0 0 7212 0 5627 5627 0 0 0 0 0 0 0 0 1 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 309000 14657 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 PAUL HEATH 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 ADVISORY DIRECTOR 5.00 0 0 0 MARK ALSUP 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 DIR OF FACIL 40.00 179385 8404 0 FRED SILVA 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 DIR OF EXEMP 40.00 122942 845 0 DOUGLAS MEYER 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 RANCH FOREMA 40.00 107777 9740 0 KELLY WHITE 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 COORD OF FAC 40.00 112977 0 0 JOHNNY J ESCAMILLA 555 N CARANCAHUA ST STE 240 CORPUS CHRISTI TX 78401 ASST. DIR. O 40.00 100039 722 0 8 NONE 0 EXPENSES INCURRED IN DEVELOPING AND OPERATING RETREAT CENTERS FOR QUALIFYING CIVIC, COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS. 3734107 ARCHIVE PHOTOS OF SIGNIFICANT HISTORICAL IMPORTANCE. 27500 0 2228687 744611 0 2973298 0 0 2973298 44599 2928699 146435 X 3760152 0 3760152 3760152 3760152 3760152 2018-08-08 X 52379 92594 76390 0 221363 44522 78705 64932 0 188159 3760152 3664502 3102395 2835771 13362820 0 0 0 0 0 3760152 3664502 3102395 2835771 13362820 0 0 97623 96099 110292 99067 403081 0 0 0 0 STEPHEN ALTHEIDE 555 N CARANCAHUA CORPUS CHRISTI TX 78401 3618821341 SEE FOUNDATION WEBSITE NONE NONE 0 0 14 54318 16 5844 14 53835 0 113997 0 113997 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 78401 5254600 X ACCOUNTING FEES 7084 0 0 7084 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. 4889102 4889102 0 0 LEGAL FEES 3325 0 0 3325 GAIN/LOSS ON INVEST-UNREALIZED 16058 GAIN/LOSS ON FA-UNREALIZED 12514225 FUEL & OIL 63472 0 0 63472 REPAIR/MAINTENANCE 321393 0 0 321393 CONTRACT LABOR 86434 0 0 86434 TRAINING 17508 0 0 17508 SUPPLIES 231763 0 0 231763 ROTC COSTS 13821 0 0 13821 EXEMPT PURPOSE EXPENSE 47140 0 0 47140 POSTAGE 1616 0 0 1616 SEMINARS/DUES/FEES 12705 0 0 12705 OFFICE EXPENSE 17587 0 0 17587 ARCHIVAL EXPENSE 27500 0 0 27500 MISC. EXPENSE 2591 0 0 2591 AUTO INSURANCE 11281 0 0 11281 OTHER INSURANCE 298931 0 0 298931 DIRECTOR EXPENSE 12500 0 0 12500 PAYROLL EXPENSE 902 0 0 902 OTHER EMPLOYEE EXPENSE 7285 0 0 7285 AUTO EXPENSE 62761 0 0 62761 RENT 1456 1456 1456 0 ADVANCE CONDITIONAL GRANTS RECD ED RACHAL FOUNDATION 216555 4961955 PAYROLL LIABILITIES 13486 -1893 EXCISE TAX PAYABLE 3146 3146 CONSULTING 211583 0 0 211583 INVESTMENT FEES 2679 0 0 2679 NUECES COUNTY 3568 0 0 3568 SAN PATRICIO COUNTY 6749 0 0 6749 REFUGIO COUNTY 1246 0 0 1246 EXCISE TAX 5000 0 0 5000 BROOKS COUNTY 2557 0 0 2557