2024-05-22T11:21:32-05:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990PF 2023-01-01 450520843 RET-KAT FOUNDATION ATTN KITTY TUNMIRE RET- 2547167650 3671 GHOLSON ROAD WACO TX 76705 KATHRYN TUNMIRE DIRECTOR 2547167650 2024-05-21 1 KATHRYN TUNMIRE 999009999 0 NANCY A LIVINGSTON P00044678 2547764190 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1129635 X 1018 X 9804 9804 9804 -37553 257908 0 0 45600 0 45600 18869 9804 55404 9003 0 0 0 3075 1538 1538 1537 1133 0 0 0 31303 0 31303 56135 0 22563 33572 100649 1538 55404 35109 281070 281070 381719 1538 55404 316179 -362850 8266 0 60300 18596 18596 593303 302625 310204 1271866 197138 1106031 1074728 800000 0 835 835 1759634 1396784 1129635 0 0 X 0 0 0 0 1759634 1396784 1759634 1396784 1759634 1396784 1759634 -362850 0 1396784 0 1396784 VANGUARD CAPITAL TRANSACTIONS P 255980 295461 -39481 -39481 WILMINGTON TRUST P 1928 1928 1928 -37553 0 115 0 115 0 115 950 0 0 0 950 0 835 835 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A KATHRYN TUNMIRE 2548670445 3671 GHOLSON ROAD WACO TX 76705 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT E TUNMIRE P O BOX 1699 WACO TX 76703 DIRECTOR 1.00 9003 0 0 KATHRYN A TUNMIRE P O BOX 1699 WACO TX 76703 DIRECTOR 1.00 0 0 0 JANICE NECKAR P O BOX 1699 WACO TX 76703 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 OPERATION OF A BUILDING FOR CHARITIES TO USE FOR OFFICES, CONFERENCES, TRAINING AND OTHER ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. 87440 0 415772 32704 0 448476 0 0 448476 6727 441749 22087 22087 115 115 21972 0 21972 0 21972 316179 0 316179 21972 0 0 118898 44633 70530 40968 275029 316179 0 0 0 21972 294207 0 0 569236 0 0 0 0 0 0 0 569236 118898 44633 70530 40968 294207 2013-01-22 ROBERT E TUNMIRE KATHRYN A TUNMIRE X CENTRAL TEXAS FELLOWSHIP OF CATHOLIC MEN P O BOX 1699 WACO TX 76703 NONE 501(C)(3) GENERAL FUND 20000 DIOCESE OF AUSTIN 6225 E HWY 290 AUSTIN TX 78723 NONE 501(C)(3) GENERAL FUND 10000 SPREAD THE FAITH 5034 FRANKLIN AVE WACO TX 76710 NONE 501(C)(3) GENERAL FUND 20000 BISHOP LOUIS REICHER 2102 N 23RD WACO TX 76708 NONE 501(C)(3) GENERAL FUND 3670 KNIGHTS OF COLUMBUS 5515 SANGER AVE WACO TX 76710 NONE 501(C)(3) GENERAL FUND 10000 CATHOLIC VOTE P O BOX 3310 CARMEL IN 46082 NONE 501(C)(3) GENERAL FUND 10000 SISTER OF THE MORNING STAR 6901 OLD MCGREGOR RD WOODWAY TX 76712 NONE 501(C)(3) GENERAL FUND 25000 LIVE VERTICAL 110A BALTIMORE PIKE 316 SPRINGFIELD PA 19064 NONE 501(C)(3) GENERAL FUND 10000 ABLAZE MINISTRIES 1004 S COULTER DR BRYAN TX 77803 NONE 501(C)(3) GENERAL FUND 2400 CATHOLIC MEN'S LEADERSHIP ALLIANCE 5034 FRANKLIN AVE WACO TX 76710 NONE 501(C)(3) GENERAL FUND 170000 281070 0 RENT FOR FACILITIES FOR CHARITABLE ORGANIZATION USE 45600 14 9804 18 -37553 0 -27749 45600 17851 1A THE FOUNDATION OWNS AND OPERATES AN OFFICE AND CONFERENCE FACILITY FOR CHARITABLE ORGANIZATIONS TO RENT ON AN AS-NEEDED BASIS FOR THEIR CHARITABLE PURPOSES. THIS PROVIDES SPACE FOR ORGANIZATIONS WHEN THEY NEED IT WHILE MINIMIZING THE ORGANIZATIONS' COSTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3075 1538 1538 1537 FURNITURE & EQUIPMENT 2008-01-01 5702 5702 SL 7.000000000000 0 0 0 AUDIO & VIDEO EQT 2009-02-09 497 248 SL 7.000000000000 0 0 0 BUILDING IMPR 2011-06-01 29242 8687 SL 39.000000000000 750 0 750 NEW BUILDING 2011-11-15 257811 73823 SL 39.000000000000 6611 0 6611 LAND 2011-11-15 154950 L 0 0 0 BUILDING IMPR 2012-12-14 20681 5344 SL 39.000000000000 530 0 530 REMODEL/ROOF 2014-06-01 40000 8806 SL 39.000000000000 1026 0 1026 TABLE/CHAIRS 2014-11-12 1230 1230 SL 7.000000000000 0 0 0 BUILDING IMPR 2017-10-02 47656 6415 SL 39.000000000000 1222 0 1222 BUILDING IMPR 2018-11-29 143630 15039 SL 39.000000000000 3683 0 3683 BUILDING IMPR 2019-11-06 121095 9833 SL 39.000000000000 3105 0 3105 BUILDING IMPR 2020-06-01 319711 21178 SL 39.000000000000 8198 0 8198 FRONT OFFICE UPDATE,REPAVING 2020-04-15 50475 3559 SL 39.000000000000 1294 0 1294 MEDIA EQUIPMENT 2021-03-24 14522 3631 SL 7.000000000000 2075 0 2075 NEW ROOF 2021-10-01 48101 1541 SL 39.000000000000 1233 0 1233 NEW TECHNOLOGY 2022-11-01 6190 147 SL 7.000000000000 884 0 884 CCTX STORE ROOM 2022-06-02 10375 403 SL 15.000000000000 692 0 692 VANGUARD 302625 310204 PREPAID FIT 0 835 835 EXCESS EXPENSE FROM CHARITABLE ACTIVITY 0 0 -33572 33572 UTILITIES 13708 0 13708 0 LAWN SERVICE 4300 0 4300 0 INSURANCE 6487 0 6487 0 SUPPLIES 287 0 287 0 HOUSEKEEPING SERVICES 5475 0 5475 0 CONTRACT LABOR 22104 0 22104 0 REPAIRS 897 0 897 0 FACILITIES & EQUIPMENT 2877 0 2877 0 RENT FOR FACILITIES FOR CHARITABLE ORGANIZATION USE 45600 45600 INCOME TAXES 1133 0 0 0