Nonprofit · EIN 74-2158821
GREATER TEXAS FOUNDATION
Tax-exempt · BRYAN, TX 77807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $14,774,825 | $13,398,195 | $1,376,630 | $301,825,891 | $22,823,628 | $279,002,263 |
| December 31, 2023 | 990-PF | $8,397,364 | $9,771,228 | -$1,373,864 | $286,274,977 | $23,879,780 | $262,395,197 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $3,566,734
- Net gain from sales of assets
- $7,532,781
- Other income
- $3,675,310
Expenses
- Grants and similar amounts paid
- $7,873,326
- Compensation of officers, directors and key employees
- $624,135
- Salaries, compensation and benefits (total)
- $987,187
- Disbursements for charitable purposes
- $13,016,765
- Excise tax on investment income
- $212,756
Balance sheet and other
- Total assets, start of year
- $286,274,977
- Total assets, end of year
- $301,825,891
- Total liabilities, end of year
- $22,823,628
- Net assets, end of year
- $279,002,263
- Fair market value of assets
- $302,369,693
- Qualifying distributions
- $13,020,649
- Net investment income
- $16,229,377
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MS SUE MCMILLIN 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | PRESIDENT/CEO | 40 | $340,385 | $33,917 |
| LESLIE GURROLA 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIR. OF PROGRAMS & S Highest-paid employee | 40 | $189,401 | $18,922 |
| AMBER BASS 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | CFO Highest-paid employee | 32 | $181,941 | $18,167 |
| CAROL MILLER 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIR. OF GRANTS MANAG Highest-paid employee | 40 | $176,334 | $17,556 |
| ANDREA ROBLEDO 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | PROGRAMS & STRATEGY Highest-paid employee | 40 | $105,007 | $10,474 |
| CHRIS WOODRUFF 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | LEARNING & EVALUATIO Highest-paid employee | 40 | $98,199 | $9,802 |
| MR RALPH RUSHING 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | CHAIRMAN | 4.47 | $41,000 | $0 |
| MR BILL YOUNGKIN 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | SECRETARY | 0.98 | $37,000 | $0 |
| DR ALONZO SOSA 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 2.86 | $37,000 | $0 |
| DR DONALD THOMPSON 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 3.19 | $37,000 | $0 |
| MRS JUDY N HOLT 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 0.65 | $33,000 | $0 |
| MR AD JAMES JR 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | VICE CHAIRMAN | 2.53 | $33,000 | $0 |
| DR TERRY JONES 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 1.32 | $33,000 | $0 |
| DR SAMUEL GILLESPIE 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | VICE CHAIRMAN (THRU 7/24) | 2.41 | $18,500 | $0 |
| JANET HANDLEY 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR (START 11/24) | 0.16 | $14,250 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MS SUE MCMILLIN 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | PRESIDENT/CEO | 40 | $339,165 | $33,917 |
| LESLIE GURROLA 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIR. OF PROGRAMS & S Highest-paid employee | 40 | $180,211 | $18,021 |
| AMBER BASS 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | CFO Highest-paid employee | 32 | $173,020 | $17,302 |
| CAROL MILLER 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIR. OF GRANTS MANAG Highest-paid employee | 40 | $167,200 | $16,720 |
| ANDREA ROBLEDO 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | PROGRAMS & STRATEGY Highest-paid employee | 40 | $99,750 | $9,975 |
| CHRIS WOODRUFF 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | SENIOR GRANTS MGMT A Highest-paid employee | 40 | $90,725 | $9,072 |
| MR RALPH RUSHING 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | CHAIRMAN | 6.45 | $41,000 | $0 |
| DR SAMUEL GILLESPIE 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | VICE CHAIRMAN | 4.57 | $37,000 | $0 |
| MR BILL YOUNGKIN 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | SECRETARY | 0.87 | $37,000 | $0 |
| DR ALONZO SOSA 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 1.64 | $37,000 | $0 |
| DR DONALD THOMPSON 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 2.45 | $37,000 | $0 |
| DR JOHN MOSS 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 2.49 | $33,917 | $0 |
| MRS JUDY N HOLT 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 0.63 | $33,000 | $0 |
| MR AD JAMES JR 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 2.09 | $33,000 | $0 |
| DR TERRY JONES 6100 FOUNDATION PLACE DRIVE, BRYAN, TX 77807 | DIRECTOR | 1.17 | $33,000 | $0 |
Address and contacts
- Address (IRS master file)
- 6100 FOUNDATION PLACE DR, BRYAN, TX 77807-1105
- Signed the 990-PF
- SUE MCMILLIN, PRESIDENT & CEO
- Phone
- (979) 779-6100
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2158821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $301,825,891
- Income (IRS master file)
- $33,751,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $14,774,825 | $13,398,195 | $301,825,891 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $8,397,364 | $9,771,228 | $286,274,977 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2158821).
Questions about GREATER TEXAS FOUNDATION
- What is the EIN of GREATER TEXAS FOUNDATION?
- The employer identification number (EIN) of GREATER TEXAS FOUNDATION is 74-2158821.
- Is GREATER TEXAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to GREATER TEXAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GREATER TEXAS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREATER TEXAS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREATER TEXAS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GREATER TEXAS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $340,385 (MS SUE MCMILLIN, PRESIDENT/CEO).
- How much revenue does GREATER TEXAS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $14,774,825, expenses of $13,398,195 and total assets of $301,825,891 at year end.
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