2024-12-20T17:05:37-05:00 2023-12-31 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2023-01-01 760530567 FOUNDATION FOR SOUTHEAST TEXAS INC FOUN 4098335775 PO BOX 3092 BEAUMONT TX 777043092 MELLIE BEVILACQUA EXECUTIVE DIRECTOR 4098335775 2024-10-21 true true JULIA F HAYES P00080882 4098987610 2024-12-20 2023 2024-10-15 13:58:12Z MELLIE BEVILACQUA P O BOX 3092 BEAUMONT TX 777043092 19242711 false X WWW.CFSETX.ORG X 1996 TX THE MISSION OF THE FOUNDATION FOR SOUTHEAST TEXAS SHALL BE TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE IN THE AREA BY ENCOURAGING PHILANTHROPIC GIFTS AND BY ASSISTING DONORS IN ACHIEVING THEIR CHARITABLE GOALS THROUGH THE PROFESSIONAL MANAGEMENT AND CONSIDERED AND CARING DISTRIBUTION OF SUCH GIFTS 22 22 2 0 923687 6057719 183360 190102 737727 999315 226844 506511 2071618 7753647 755772 2749307 0 140328 151423 0 86921 453513 528799 1349613 3429529 722005 4324118 23720377 29532680 1897422 2093602 21822955 27439078 X THE MISSION OF THE FOUNDATION FOR SOUTHEAST TEXAS SHALL BE TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE IN THE AREA BY ENCOURAGING PHILANTHROPIC GIFTS AND BY ASSISTING DONORS IN ACHIEVING THEIR CHARITABLE GOALS THROUGH THE PROFESSIONAL MANAGEMENT AND CONSIDERED AND CARING DISTRIBUTION OF SUCH GIFTS false false 2996233 2749307 190102 DISTRIBUTIONS FOR ORGANIZATIONS QUALIFYING UNDER IRC SECTION 501 (C)(3) PER DONOR STIPULATIONS. 184488 RENTAL OF OFFICE SPACE TO NONPROFIT ORGANIZATIONS. 3180721 true true false false false true false false false true true false false true true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true false false X LAUREN G BROOKS & ASSOCIATES PC 4098335775 390 PARK STE 900 BEAUMONT TX 77701 MELLIE BEVILACQUA EXECUTIVE DI 40.00 X X 78510 0 0 THE HONORABLE COURTNEY ARKEEN PRESIDENT 1.00 X X 0 0 0 BOBBY BEAVER DIRECTOR 0.50 X 0 0 0 LISA O' BLANC DIRECTOR 0.50 X 0 0 0 TINA BRADLEY SECRETARY 1.00 X X 0 0 0 BEN BROUSSARD DIRECTOR 1.00 X 0 0 0 CODY CUPIT DIRECTOR 0.50 X 0 0 0 RON FLETCHER DIRECTOR 0.50 X 0 0 0 PHYLLIS GEANS DIRECTOR 1.00 X 0 0 0 MARK HALL DIRECTOR 1.00 X 0 0 0 SHAWN HARE VICE PRESIDE 0.50 X X 0 0 0 MEREDITH HISE PAST PRESIDE 1.00 X X 0 0 0 DENISE LEBLANC TREASURER 1.00 X X 0 0 0 SAMANTHA LEIFESTE DIRECTOR 0.50 X 0 0 0 VALERIE LEWIS DIRECTOR 0.50 X 0 0 0 SARA NORMAN DIRECTOR 1.00 X 0 0 0 DONEAN SURRAT DIRECTOR 0.50 X 0 0 0 DAVID THIEME DIRECTOR 0.50 X 0 0 0 JEREMY TRISKA DIRECTOR 0.50 X 0 0 0 LINSI WALKER DIRECTOR 1.00 X 0 0 0 ROY WEST DIRECTOR 0.50 X 0 0 0 PAM WILLIAMS DIRECTOR 1.00 X 0 0 0 ALLISON WRIGHT DIRECTOR 0.50 X 0 0 0 78510 false false false 6057719 5592450 6057719 OFFICE RENTAL 190102 190102 190102 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190102 918562 15479990 1391715 0.53910 0.46280 X PART II, LINE 10 918,562 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 23 2801159 3256560 2254225 495082 true true 20342484 3189488 2428870 2832829 305447 22822566 22707936 849654 -2079987 831055 304064 20342484 19833968 1336040 2721242 903910 279404 22707936 15143187 4183164 1362241 628240 226384 19833968 13128486 619625 2040734 446136 199522 15143187 0.73680 0.26320 false false 93600 93600 2110177 849941 1260236 342315 302512 39803 47109 46306 803 1394442 OTHER RECEIVABLE 3121060 ROYALTY RECEIVABLE 132475 TRUST DEPT ACCRUED INCOME 75886 3329421 FUNDS HELD AS AGENCY ENDOWMENTS 2077526 CREDIT CARD PAYABLE 8125 REFUNDABLE ADVANCES 530 2086181 9282353 1475597 53109 1528706 7753647 7753647 3666230 236701 236701 3429529 3429529 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT INCOME(LOSS) -181,521 MANAGEMENT FEES 234,630 SCHEDULE D, PAGE 4, PART XII, LINE 2D MANAGEMENT FEES 234,630 BOOK / TAX DEPRECIATION DIFFERENCE 2,071 SPECIAL EVENTS 209031 209031 126619 209031 209031 126619 126619 82412 true ART MUSEUM OF SOUTHEAST TEXAS 500 MAIN STREET BEAUMONT TX 77701 746060650 501(C) 21203 GENERAL SUPPORT BEAUMONT COMMUNITY PLAYERS 4155 LAUREL BEAUMONT TX 77706 746018886 501(C) 7105 GENERAL SUPPORT CATHOLIC CHARITIES 2780 EASTEX FRWY BEAUMONT TX 77703 741900345 501(C) 5350 GENERAL SUPPORT CATHOLIC CHARITIES 2780 EASTEX FREEWAY BEAUMONT TX 77703 741900345 501(C) 19500 GENERAL SUPPORT CENTRAL BAPTIST CHURCH 903 AVENUE B PORT NECHES TX 77651 760075489 CHURCH 6585 GENERAL SUPPORT DIOCESE OF BEAUMONT 710 ARCHIE ST BEAUMONT TX 77701 760210545 501(C) 29200 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 902 WEST GREEN ORANGE TX 77630 741282697 CHURCH 35446 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 701 CALDER AVE BEAUMONT TX 77701 741185663 CHURCH 18238 GENERAL SUPPORT FOUNDATION FOR SOUTHEAST TEXAS PO BOX 3092 BEAUMONT TX 77704 760530567 501(C) 54394 GENERAL SUPPORT GIFT OF LIFE BEAUMONT 2390 DOWLEN RD BEAUMONT TX 77706 760550450 501 18238 GENERAL SUPPORT HOPE WOMEN'S RESOURCE CLINIC 3740 LAUREL BEAUMONT TX 77707 760548301 501 7500 GENERAL SUPPORT INDIAN SPRINGS SPECIAL NEEDS CAMP 6106 HOLLAND CEMETARY KOUNTZE TX 77625 760472968 501(C) 9790 CABIN REPLACEMENT LAMAR UNIVERISTY PO BOX 11500 BEAUMONT TX 77710 237298265 501 18238 GENERAL SUPPORT LAMAR UNIVERSITY FOUNDATION PO BOX 11500 BEAUMONT TX 77710 237298265 501 17853 GENERAL SUPPORT LAMAR UNIVERSITY FOUNDATION PO BOX 11500 BEAUMONT TX 77710 237298265 501(C) 20900 SUPPORT FOR ART DEPT MONSIGNOR KELLY HIGH SCHOOL 5950 KELLY DR BEAUMONT TX 77707 741395996 501 11309 GENERAL SUPPORT SOUTHEAST TEXAS ARTS COUNCIL PO BOX 3925 BEAUMONT TX 77704 237264461 501(C) 20000 GENERAL SUPPORT ST ANNE CATHOLIC CHURCH 2715 CALDER BEAUMONT TX 77702 741343196 CHURCH 9150 GENERAL SUPPORT ST ANNE CATHOLIC SCHOOL 375 N 11TH ST BEAUMONT TX 77702 742107331 501(C) 6650 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH PO BOX 5247 BEAUMONT TX 77726 760374228 CHURCH 17853 GENERAL SUPPORT UNITED WAY OF BEAUMONT AND NORTH JEFFERSON COUNTY 700 NORTH STREET SUITE H BEAUMONT TX 77701 741200117 501(C) 72254 GENERAL SUPPORT BEAUMONT BOTANICAL GARDENTS 6088 BABE ZAHARIAS DR BEAUMONT TX 77705 873624536 501(C) 5450 GENERAL SUPPORT C3 FOUNDATION PO BOX 22025 BEAUMONT TX 77720 010963017 501(C) 10000 GENERAL SUPPORT COLLIN COLLEGE FOUNDATION 3452 SPUR 399 STE 429 MCKINNEY TX 75069 752235755 501(C) 30000 GENERAL SUPPORT HERMANN MEMORIAL 929 GESSNER RD STE 1900 HOUSTON TX 77024 741653640 501(C) 1000000 GENERAL SUPPORT TEXAS CHILDREN'S HOSPITAL 6621 FANNIN ST HOUSTON TX 77030 741100555 501(C) 1000250 GENERAL SUPPORT PEACE LOVE SERVE 148 S DOWLEN NUMBER 16 BEAUMONT TX 77707 834588379 501(C) 17441 GENERAL SUPPORT 136 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS PROVIDING GENERAL SUPPORT, THE FOUNDATION REQUIRES EVIDENCE OF THE RECIPIENT'S ELIGIBILITY TO RECEIVE CHARITABLE CONTRIBUTIONS PRIOR TO DISBURSEMENT OF FUNDS. FOR GRANTS PROVIDING FUNDING FOR A SPECIFIC PROJECT, THE FOUNDATION ALSO REQUIRES A REPORT AT THE END OF THE FUNDED PROJECT. X 4 5592450 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FOUNDATION FOR SOUTHEAST TEXAS SHALL BE TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE IN THE AREA BY ENCOURAGING PHILANTHROPIC GIFTS AND BY ASSISTING DONORS IN ACHIEVING THEIR CHARITABLE GOALS THROUGH THE PROFESSIONAL MANAGEMENT AND CONSIDERED AND CARING DISTRIBUTION OF SUCH GIFTS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTANT AND BOARD TREASURER PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS HAVE TO SIGN A FORM ANNUALLY STATING THEY HAVE NO CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THEN THE EXECUTIVE COMMITTEE MEETS TO PROPOSE ANY COMPENSATION CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 INVESTMENT INCOME(LOSS) -181,521 MANAGEMENT FEES 234,630 MANAGEMENT FEES -234,630 BOOK / TAX DEPRECIATION DIFFERENCE -2,071 TOTAL -183,592 FORM 990, PART XII PART XII, LINES 2A AND 2B: THE ORGANIZATION'S INTERIM FINANCIAL STATEMENTS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S YEAR-END FINANCIAL STATEMENTS ARE AUDITED BY ANOTHER INDEPENDENT ACCOUNTANT.