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SCOTT & WHITE FOUNDATION BRENHAM

EIN 74-2460815 DALLAS, TX

Revenue 2023
$403,559
Expenses 2023
$43,705

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
E22I
Classification
1000
Street
301 N WASHINGTON AVE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Cathy Cole

    Trustee (thru 3/18/24)

    Total calculated
    $0
    Hours/week
    1
  • Travis Fleetwood

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Wayne Giese

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Stephen T James

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Derrell Krebs

    Trustee/Sec/Treas

    Total calculated
    $0
    Hours/week
    1
  • C Eugene Lake

    Trustee/Chair

    Total calculated
    $0
    Hours/week
    1
  • Charlotte LaRoche

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Beth Dippel Masser

    Trustee/Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Betsy Barnhill Newman

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Mark Pennybacker

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Bob Schmidt

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • James R Schroeder

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Ray Weiss

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Amy Martin

    VP CFO

    Total calculated
    $464,420
    From this org
    $0
    From related orgs
    $389,259
    Other
    $75,161
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,677 related
    Bonus
    $0 + $96,593 related
    Other
    $0 + $26,989 related
    Deferred
    $0 + $46,153 related
    Nontaxable benefits
    $0 + $29,008 related
    Filer's total
    $0 + $464,420 related
  • Lori Luppino

    President

    Total calculated
    $311,811
    From this org
    $0
    From related orgs
    $288,518
    Other
    $23,293
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,383 related
    Bonus
    $0 + $54,853 related
    Other
    $0 + $2,282 related
    Deferred
    $0 + $11,833 related
    Nontaxable benefits
    $0 + $11,460 related
    Filer's total
    $0 + $311,811 related
  • Jana Sharpley

    Former Officer

    Total calculated
    $324,367
    From this org
    $0
    From related orgs
    $324,367
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $324,367 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $324,367 related

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, and on a Form 990-PF Part VIII's — 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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $403,559
    Expenses
    $43,705
    Contributions
    $175,640
    Grants paid
    $41,140
  • 2022
    Revenue
    $330,072
    Expenses
    $1,123,807
    Contributions
    $194,695
    Grants paid
    $1,120,532

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $540,685
    Expenses
    $949,852
    Assets (EOY)
    $6,196,965
  • 2020 · 990

    Revenue
    $284,338
    Expenses
    $114,477
    Assets (EOY)
    $6,811,227
  • 2019 · 990

    Revenue
    $495,020
    Expenses
    $41,477
    Assets (EOY)
    $5,849,520
  • 2018 · 990

    Revenue
    $498,582
    Expenses
    $761,525
    Assets (EOY)
    $6,146,984
  • 2017 · 990

    Revenue
    $628,802
    Expenses
    $548,311
    Assets (EOY)
    $5,738,028
  • 2016 · 990

    Revenue
    $820,932
    Expenses
    $455,722
    Assets (EOY)
    $5,525,156
  • 2015 · 990

    Revenue
    $636,864
    Expenses
    $166,555
    Assets (EOY)
    $4,792,847
  • 2014 · 990

    Revenue
    $895,369
    Expenses
    $1,791,481
    Assets (EOY)
    $4,626,402
  • 2013 · 990

    Revenue
    $1,066,224
    Expenses
    $155,769
    Assets (EOY)
    $5,434,426
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $158,552
    Assets (EOY)
    $4,072,182

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2023 return

The first 25 as filed. The return lists every one.

Declared as related by

The most recent declarers. The API serves every row.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related partnerships on its 2023 return

The first 25 as filed. The return lists the rest.

Related corporations and trusts on its 2023 return

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.