Form 990 for tax year 2022
Filed by EAST TEXAS COMMUNTIES FOUNDATION INC.
Totals
- Total revenue
- $14,270,368
- Total expenses
- $13,956,400
- Contributions and grants received
- $10,995,946
- Grants paid
- $12,245,200
- Program services expenses (Part IX)
- $13,460,293
- Management and general expenses
- $194,172
- Fundraising expenses
- $301,935
- Program service expenses (Part III)
- $13,460,293
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kyle L Penney
President
- Total calculated
- $207,275
- From this org
- $201,470
- From related orgs
- $0
- Other
- $5,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,871
- Bonus
- $3,500
- Other
- $10,099
- Deferred
- not reported
- Nontaxable benefits
- $5,805
- Filer's total
- $207,275
-
Marvin L Sneed
Finance Director
- Total calculated
- $128,053
- From this org
- $124,617
- From related orgs
- $0
- Other
- $3,436
- Hours/week
- 40
-
Rick Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bailes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garnett Brookshire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Fish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Bass
Grants Chair
- Total calculated
- $0
- Hours/week
- 1
-
Peter Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Terry
Invest Chair
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Holt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Ferguson
Sppt/Eval Chair
- Total calculated
- $0
- Hours/week
- 1
-
Craig Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hagan
Mktg/Dev Chair
- Total calculated
- $0
- Hours/week
- 1
-
Richard Perryman
Audit Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dirk Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lonny Uzzell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Roseman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Gearheart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Glenney
V Chr/Govn Chr
- Total calculated
- $0
- Hours/week
- 1
-
Steve Roosth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas G Bolles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dale Lunsford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindi Featherston-Shields
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris Gusa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Morgan
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David McWhorter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Kirgan
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Northcutt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Greg Kimmel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Whatley
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$777,856
Educational
-
$515,000
Educational
-
$490,829
Educational
-
$450,000
Medical Research
-
$450,000
Medical Research
-
$318,631
Educational
-
$248,815
Youth Development
-
$242,900
Human Service
-
$239,404
Civil Rights
-
$238,722
Disease/Disorder
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Holds assets w/ potential risk of liab · TX
Directly controlled by East Texas Communities Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349304630
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