Access- Payments Made By Payment Fund · PDF fileYoung Program Shakespeare Ninja Project ......
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Payments Made - by Payment Fund2/22/2016
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
ARTS/CULTURE/HUMANITIES
995917AUSTIN FILM SOCIETY 3/26/2015 $3,000.00 Return To Sender Final grant for this documentary$3,000.00
995957CHILDREN'S DISCOVERY MUSEUM 4/15/2015 $3,000.00 Circus Tots, A Permanent Exhibit$3,000.00
995825CORPUS CHRISTI SYMPHONY ORCHESTRA 2/9/2015 $1,500.00 Corpus Christi Area Youth Orchestra$1,500.00
995921GALVESTON HISTORICAL FOUNDATION, INC. 3/26/2015 $3,000.00 Coastal Cottage$3,000.00
995993GONZALES CRYSTAL THEATRE 6/29/2015 $6,000.00 Young Program Shakespeare Ninja Project$6,000.00
996009HILL COUNTRY ARTS FOUNDATION 6/29/2015 $3,000.00 Tickets for Kids$3,000.00
995941HILLIARD ALUMNI ASSOCIATION, INC. 5/21/2015 $1,400.00 Mid-Day Luncheon$1,400.00
995798JAMES DICK FOUNDATION 1/9/2015 $6,000.00 Round Top Music Festival - 2015 Season$6,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995791PALACIOS AREA HISTORICAL ASSOCIATION 1/9/2015 $35,000.00 The La Salle Experience and Operating Funds$50,000.00
996072POLLYANNA THEATRE COMPANY 8/25/2015 $3,500.00 Pattern People - A Production For Pre-K$3,500.00
995890PORT LAVACA ART GUILD 3/26/2015 $3,000.00 Roof Repair$3,000.00
996081SOUTH TEXAS PUBLIC BROADCASTING SYSTEM, INC.
8/25/2015 $1,000.00
2015 Membership$1,000.00
996101TEXAS PUBLIC BROADCASTING ASSOCIATIONS 9/30/2015 $5,000.00 Texas National Parks: In Contact With Beauty$5,000.00
996011UNIVERSITY OF TEXAS AT AUSTIN/SHAKESPEARE AT WINEDALE
6/29/2015 $1,500.00
Intern Program and Bus Transportation to Gonzales for Performance$1,500.00
995869UNIVERSITY PRESS OF COLORADO 2/24/2015 $4,000.00 A Chorus of Cranes: The Cranes of North America and the World$4,000.00
996007VICTORIA ART LEAGUE, INC. 6/29/2015 $1,500.00 Major Renovation of the VAL Community Art Center$1,500.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
$81,400.00 Total ARTS/CULTURE/HUMANITIES(16 items)
EDUCATION
995878PALACIOS INDEPENDENT SCHOOL DISTRICT 2/24/2015 $6,400.00 Dual Credit Scholarships$6,400.00
995938PALACIOS INDEPENDENT SCHOOL DISTRICT 4/15/2015 $1,875.00 Safe Nite$1,875.00
995169PALACIOS INDEPENDENT SCHOOL DISTRICT 4/27/2015 $30,000.00 Carl Trull Memorial Scholarships$60,000.00
995987PALACIOS INDEPENDENT SCHOOL DISTRICT 5/13/2015 $500.00 Special Olympics$500.00
995986PALACIOS INDEPENDENT SCHOOL DISTRICT 5/21/2015 $2,000.00 Japanese Student Exchange Trip$2,000.00
995877PALACIOS INDEPENDENT SCHOOL DISTRICT 8/12/2015 $7,300.00 Fee Assistance and AP Scholarships$7,300.00
996086PALACIOS INDEPENDENT SCHOOL DISTRICT 8/25/2015 $1,800.00 Inflatable Shark Run-thru$1,800.00
996085PALACIOS INDEPENDENT SCHOOL DISTRICT 8/25/2015 $3,000.00 Palacios High School Color Guard$3,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
996082PALACIOS INDEPENDENT SCHOOL DISTRICT 8/25/2015 $2,500.00 2015 School Supplies$2,500.00
996048PALACIOS INDEPENDENT SCHOOL DISTRICT 8/25/2015 $50,000.00 Texas State Marine Education Center 2015-2016$50,000.00
996128ALICE LLOYD COLLEGE 10/30/2015 $8,000.00 Student Work Program$8,000.00
996020AUSTIN COLLEGE 6/29/2015 $7,000.00 Medical Experience in Mexico January 2016$7,000.00
996160AUSTIN COMMUNITY FOUNDATION 11/23/2015 $15,000.00 Texas Education Grantmakers Advocacy Consortium$ 5000General Operating/Early Education Policy Work Group $10,000$15,000.00
994967AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 1/9/2015 $80,000.00 Library Technology Package$400,000.00
996040AUSTIN YMBL SUNSHINE CAMPS 8/25/2015 $5,000.00 Sunshine Afterschool$5,000.00
995939BAY CITY HIGH SCHOOL TAFE/FEA 4/15/2015 $3,000.00 Launching Leadership for Future Educators$3,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995889BAY CITY JUNIOR HIGH SCHOOL 2/9/2015 $500.00 Educational Eastern Seaboard Tours$500.00
996154BEREA COLLEGE 11/23/2015 $25,000.00 Full-Tuition Scholarship$25,000.00
996089BIG BROTHERS BIG SISTERS OF EL PASO 9/30/2015 $5,000.00 STEM Mentoring for At-Risk Youth$5,000.00
996067CATCHING THE DREAM 8/25/2015 $3,500.00 MESBEC Scholarship Program$3,500.00
996161CENTRAL TEXAS LIBRARY SYSTEM 11/23/2015 $5,000.00 Library Lifeline$5,000.00
995843CORPUS CHRISTI EDUCATION FOUNDATION 2/9/2015 $3,000.00 T-STEM outh Academy$3,000.00
996062EMMANUEL CHRISTIAN FELLOWSHIP CHURCH OF CORPUS CHRISTI
8/25/2015 $5,000.00
After School Tutoring Program$5,000.00
996152EMPOWERMENT FOR EXCEEDING TOGETHER/E4E2 11/23/2015 $10,000.00 Operations/Stipends$10,000.00
996116ESPANOLA PUBLIC SCHOOLS DIST. #45 10/30/2015 $3,500.00 Cultural Heritage Videos$3,500.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995903FIRST BOOK MATAGORDA 3/26/2015 $5,500.00 Keeping the Momentum Going, Reaching Every Child$5,500.00
996033FRIENDS OF THE CARNEGIE LIBRARY 8/25/2015 $4,000.00 Illuminating Carnegie$4,000.00
996034FRIENDS OF THE PORT O'CONNOR LIBRARY, INC 8/25/2015 $4,000.00 Port O'Connor Library Learning Center$4,000.00
995158GANADO INDEPENDENT SCHOOL DISTRICT 4/27/2015 $12,500.00 2014 Scholarships$31,500.00
996103GONZALES LEARNING & CAREER CENTER 9/30/2015 $5,000.00 Community Education Program$5,000.00
995811GOODLAND INC/GOODLAND ACADEMY 2/9/2015 $5,000.00 Educational Technology Upgrade$5,000.00
995893HJM ELEMENTARY SCHOOL 3/26/2015 $4,000.00 Early Act First Knight Rotary Based Character Education Curriculum$4,000.00
996100JACKSON COUNTY MEMORIAL LIBRARY 9/30/2015 $4,400.00 Non-Fiction Collection Development for Middle and High School Students$4,400.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995796LITERACY COALITION OF CENTRAL TEXAS 2/9/2015 $3,000.00 Play and Learning Strategies: Strengthening Families through Parent Education$3,000.00
995906LITERACY CONNEXUS INC 3/26/2015 $3,000.00 Feed The Mind And The Body - This Summer$3,000.00
995166LOUISE INDEPENDENT SCHOOL DISTRICT 4/27/2015 $12,000.00 2014 Scholarship Fund$36,000.00
995846MARTIN LUTHER KING JR SCHOLARSHIP 2/9/2015 $5,000.00 Scholarships$5,000.00
996064MENAUL SCHOOL 8/25/2015 $8,000.00 Scholarship/Financial Assistance Program$8,000.00
995910MISSION ROAD DEVELOPMENTAL CENTER 3/26/2015 $3,000.00 S.O.A.R. and MORE$3,000.00
995936PALACIOS HIGH SCHOOL B.W. TRULL CHAPTER OF THE NATIONAL HONOR SOCIETY OF SECONDARY SCHOOLS
4/15/2015 $385.00
National Honor Society Annual Affiliation Fee$385.00
995723PALACIOS INDEPENDENT SCHOOL DISTRICT/PALACIOS FFA
2/9/2015 $5,000.00
Stock Trailer$10,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995898PINEY WOODS SCHOOL 3/26/2015 $3,500.00 Summer Youth Leadership Institute$3,500.00
995412PRESBYTERIAN PAN AMERICAN SCHOOL 1/9/2015 $15,000.00 Campus Safe Shelter/Student Center$45,000.00
996121SAN ANTONIO YOUTH LITERACY 10/30/2015 $3,000.00 Reading Buddy Program$3,000.00
995789SCHREINER UNIVERSITY 1/9/2015 $10,000.00 Campus Ministry and Worship Center$10,000.00
995974SCHREINER UNIVERSITY 5/21/2015 $15,000.00 Scholarships for Pan American Students$15,000.00
995873SCHULENBURG PUBLIC LIBRARY 9/1/2015 $5,000.00 Technology Opportunities Requesed grant be paid 9/1/2015$5,000.00
995896SCHULENBURG WEIMAR IN FOCUS TOGETHER 3/26/2015 $8,000.00 AmeriCorps Texas Tutoring Program$8,000.00
995970SOUTH TEXAS PUBLIC BROADCASTING SYSTEM, INC.
5/21/2015 $7,500.00
2015-16 Academic Tournament$7,500.00
995888SOUTHERN METHODIST UNIVERSITY 2/24/2015 $20,000.00 Collegiate Recovery Community (CRC)$20,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995627ST. EDWARD'S UNIVERSITY 8/8/2015 $5,000.00 College Assistance Migrant Program$10,000.00
995400TEACH FOR AMERICA-RIO GRANDE VALLEY 1/9/2015 $5,000.00 Supporting Teacher Impact for the Rio Grande Valley$15,000.00
995157TIDEHAVEN INDEPENDENT SCHOOL DISTRICT 4/27/2015 $14,000.00 2014 Scholarships$42,000.00
995954TURTLE WING FOUNDATIION 4/15/2015 $7,400.00 Day Care Provider Program in Collaboration with Schulenburg/Weimar Area Parents as Teachers Program$7,400.00
995871UC-CUMBERLAND COLLEGE 2/24/2015 $6,000.00 Scholarship Program$6,000.00
995788UNION PRESBYTERIAN SEMINARY 1/9/2015 $8,000.00 Annual Fund$8,000.00
996023UNIVERSITY OF THE OZARKS 6/29/2015 $4,000.00 Annual Scholarship Fund$4,000.00
995778UNIVERSITY HIGH SCHOOL 1/9/2015 $25,000.00 Operational and Start-up Expense Support$25,000.00
995994UNIVERSITY OF HOUSTON 6/29/2015 $10,000.00 Cougars in Recovery Program$10,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995875UNIVERSITY OF TEXAS AT AUSTIN MCDONALD OBSERVATORY
2/24/2015 $3,000.00
K-12 West Texas Scholarships$3,000.00
996093UNIVERSITY OF TEXAS AT AUSTIN, BUREAU OF ECONOMIC GEOLOGY
9/30/2015 $10,000.00
Texas High School Coastal Monitoring Program$10,000.00
995540UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
4/27/2015 $26,750.00
Igniting the Pursuit of Health Careers Among Palacios Students$53,400.00
995998VAN VLECK HIGH SCHOOL FAMILY CONSUMER SCIENCES DEPARTMENT
6/29/2015 $2,000.00
Expansion of the Existing Family Consumer Sciences Program Offerings$2,000.00
995745VICTORIA COLLEGE FOUNDATION, INC. 10/29/2015 $15,000.00 GED/Workforce Certificate Scholarships$30,000.00
996120WHARTON COUNTY LIBRARY 10/30/2015 $10,000.00 Computers, People Counters$10,000.00
995881YOUNG AUDIENCES, INC. OF HOUSTON 2/24/2015 $5,000.00 Art and Wonders of the Ocean for Palacios Students$5,000.00
$610,810.00 Total EDUCATION(66 items)
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
ENVIRONMENT/ANIMALS
995995AMERICAN BIRD CONSERVANCY 6/29/2015 $6,000.00 Alliance for Zero Extinction: Preventing Bird Extinct ions in the Americas$6,000.00
995912COASTAL BEND BAYS FOUNDATION 3/26/2015 $5,000.00 Earth Day Bay Day Celebration 2015$5,000.00
996032DUCKS UNLIMITED, INC. 6/29/2015 $12,000.00 Protecting Restoring Texas Coast Wetlands$24,000.00
995879ENVIRONMENT TEXAS RESEARCH AND POLICY CENTER
2/24/2015 $7,500.00
Keep Our Rivers Flowing$7,500.00
995904ENVIRONMENTAL STEWARDSHIP 3/26/2015 $15,000.00 Protecting the Colorado River and Carrizo-Wilcox Groundwater-Surface Water Interaction$15,000.00
996138FRIENDS OF BIG BEND NATIONAL PARK 11/23/2015 $5,000.00 Rio Grande Village Wetlands Interpretation$5,000.00
995948GALVESTON BAY FOUNDATION 4/15/2015 $10,000.00 Gordy Marsh Conservation Easement Acquisition Project$10,000.00
995874GULF COAST BIRD OBSERVATORY, INC (GCBO) 2/24/2015 $5,000.00 Monitoring Black Skimmer Productivity$5,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995702HARTE RESEARCH INSTITUTE 9/30/2015 $5,000.00 Living With Sea Level Rise In Texas$10,000.00
995882INTERNATIONAL CRANE FOUNDATION 2/24/2015 $10,000.00 Whooping Crane, Water and Wetland Conservation in Texas$10,000.00
995771KATY PRAIRIE CONSERVANCY 1/9/2015 $10,000.00 Operating Support$10,000.00
996141KATY PRAIRIE CONSERVANCY 11/23/2015 $8,000.00 Operating Support$8,000.00
995834NATIONAL AUDUBON SOCIETY 2/9/2015 $5,000.00 Conservation Program$5,000.00
995952NATIONAL WILDLIFE FEDERATION 4/15/2015 $15,000.00 Texas Living Water$15,000.00
995880NATURE CONSERVANCY OF TEXAS 2/24/2015 $8,000.00 Conservation, Science and Community Outreach Program at Mad Island Marsh Preserve$8,000.00
995833NORTH AMERICAN BUTTERFLY 2/9/2015 $5,000.00 Maravillas Butterfly Conservatory & Outdoor Classroom$5,000.00
996106NUECES RIVER AUTHORITY 9/30/2015 $7,500.00 South Texas Land and Water Initiative$15,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995947RESTORE AMERICA'S ESTUARIES 5/21/2015 $6,000.00 8th National Summit on Coastal and Estuarine Restoration$12,000.00
995955RIO GRANDE INTERNATIONAL STUDY CENTER (RGISC)
4/15/2015 $10,000.00
Watershed Awareness in the Rio Grande and other Texas Basins: 6th Annual Rio Research Roundup$10,000.00
996004SAN ANTONIO BAY PARTNERSHIP INC. 6/29/2015 $6,000.00 Estuary Education Week K-12 Students San Antonio and Matagorda Bays$6,000.00
996102SCIENCE & SPANISH CLUB NETWORK, INC. 10/30/2015 $6,000.00 Science & Spanish Club Network: Return to Palacios$6,000.00
995839SMITHSONIAN INSTITUTION, MIGRATORY BIRD CENTER
2/9/2015 $15,000.00
Outreach and Education Mad Island$15,000.00
996073TEXAS LAND TRUST COUNCIL 8/25/2015 $5,000.00 Education And Outreach Initiative Serving Statewide Land Conservation Community$5,000.00
995858TEXAS PARKS AND WILDLIFE FOUNDATION 2/9/2015 $20,000.00 Powderhorn Ranch Acquisition$40,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995980TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT
5/21/2015 $15,000.00
Operational Support$30,000.00
$222,000.00 Total ENVIRONMENT/ANIMALS(25 items)
HEALTH
996096ARTHUR NAGEL COMMUNITY CLINIC, INC. 9/30/2015 $8,200.00 Holter Monitor for clinic lab$8,200.00
996061AUSTIN CHILD GUIDANCE CENTER 8/25/2015 $5,000.00 Underserved Children's Mental Health Project$5,000.00
996126AWARE AWAKE ALIVE 10/30/2015 $5,000.00 A.W.A.R.E. High School Program$0.00
995775BILLY T. CATTAN RECOVERY OUTREACH, INC. 1/9/2015 $40,000.00 Increase Substance Abuse Outpatient Treatment Capacity for Indigent Clients$40,000.00
996149CHILD STUDY CLINIC/SOUTH TEXAS ASSESSMENT & REFERRAL SERVICES
12/8/2015 $5,000.00
High Risk Developmental Follow-Up Program$5,000.00
995962COLORADO COUNTY EMS 5/21/2015 $5,000.00 Education and Training Development$5,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
996130COLORADO COUNTY YOUTH AND FAMILY SERVICES, INC.
11/23/2015 $6,000.00
Drug & Alcohol Intervention Services$6,000.00
996150CORNERSTONE RECOVERY INC. 11/23/2015 $7,000.00 Outreach and Adventure Learning$7,000.00
996097CORPUS CHRISTI PREGNANCY RESOURCE CENTER 9/30/2015 $5,000.00 Pregnancy Center Expansion Project$5,000.00
996123DEVEREUX TEXAS TREATMENT NETWORK 10/30/2015 $5,000.00 Community Services Center - Building Strong Support$5,000.00
996088GULF BEND MENTAL HEALTH MENTAL RETARDATION CENTER
9/30/2015 $5,000.00
STAR Family Services$5,000.00
996158HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE, INC.
11/23/2015 $6,500.00
Behavioral and Co-Occurring Psychiatric Disorder Treatment Programs$6,500.00
995835HOLY NAME PASSIONIST RETREAT CENTER 2/9/2015 $8,000.00 Twelve Step Program$8,000.00
995838HOPE AND HEALING CENTER 2/9/2015 $10,000.00 Two Way Prayer Initiative$10,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995842HOPE OF SOUTH TEXAS, INC. 2/9/2015 $5,000.00 Operational Cost$5,000.00
995975LUTHERAN SOCIAL SERVICES OF THE SOUTH, INC. 5/21/2015 $4,000.00 Therapeutic Foster Care Program, Victoria TX$4,000.00
995911MANOS DE CRISTO 3/26/2015 $20,000.00 Dental Center$20,000.00
995897MINISTRY OF CHALLENGE 3/25/2015 $20,000.00 Bedding and Mattress Replacement/Operation Budget$20,000.00
995923PALACIOS COMMUNITY MEDICAL CENTER 7/17/2015 $250,000.00 Rural Health Clinic Replacement Project$500,000.00
995886PALACIOS MEDICAL FOUNDATION 2/9/2015 $500.00 Fundraiser$500.00
996109PALACIOS MEDICAL FOUNDATION 9/30/2015 $5,500.00 Fund Development for the Palacios Community Clinic$5,500.00
996076PALMER DRUG ABUSE PROGRAM OF CORPUS CHRISTI, INC.
8/25/2015 $12,000.00
Younger Group Services$12,000.00
995836PASSAGES TREATMENT CENTER FOR WOMEN 2/9/2015 $5,000.00 Relapse Prevention Program$5,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
996041PLANNED PARENTHOOD TRUST OF SOUTH TEXAS 8/25/2015 $5,000.00 Stop Cervical Cancer in Lower Rio Grande Valley$5,000.00
995983RISE RECOVERY 5/21/2015 $10,000.00 PDAP Younger Group Programs$10,000.00
996157THE ROSE, INC. 11/23/2015 $8,000.00 The Empower Her Sponsorship Program$8,000.00
996021SAN ANTONIO CHRISTIAN DENTAL CLINIC 6/29/2015 $7,500.00 Dental Care for Impoverished and Homeless Adults$7,500.00
996002SAN ANTONIO LIFETIME RECOVERY 6/29/2015 $15,000.00 Operational Funding During Capital Campaign$15,000.00
995847SOUTH TEXAS JUVENILE DIABETES ASSOCIATION 2/9/2015 $3,000.00 2015 Camp Freedom$3,000.00
996069SOUTHWESTERN DIABETIC FOUNDATION, INC. 8/25/2015 $3,000.00 Coastal Bend Camperships$3,000.00
996110STRAIGHTWAY TRAINING CENTER 9/22/2015 $2,000.00 Substance Abuse Treatment Support$0.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
996110STRAIGHTWAY TRAINING CENTER 10/5/2015 ($2,000.00) VOID - Substance Abuse Treatment Support Void of Payment [5976] for $2,000,
paid on 9/22/2015. Project canceled ck returned
$0.00
995883TEEN AND FAMILY SERVICES AUSTIN 2/24/2015 $10,000.00 Dollars To Support Staff Who Provide Program Services$10,000.00
996139TRAVIS PARK UNITED METHODIST CHURCH/DEBORAHS HOUSE
11/23/2015 $4,500.00
Deborah's House Emergency Assistance Fund$4,500.00
996132UNIVERSITY OF TEXAS AT AUSTIN-UNIVERSITY HEALTH SERVICES
11/23/2015 $10,000.00
System Expansion ONLY$10,000.00
$518,700.00 Total HEALTH(35 items)
HUMAN SERVICES
996125CHRYSALIS MINISTRIES 10/30/2015 $5,000.00 Welcome Home Reentry Project$5,000.00
996155GIRL SCOUTS OF CENTRAL TEXAS 11/23/2015 $5,000.00 Girl Scouts Beyond Bars$5,000.00
996053AFFECTIONATE ARMS 8/25/2015 $10,000.00 Operational Funds$10,000.00
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PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995985ARK ADVOCACY 5/21/2015 $5,000.00 Prevention/Intervention Services for At Risk Kids$5,000.00
996008ARMED SERVICES YMCA OF EL PASO 6/29/2015 $5,000.00 Early Childhood Development for Military Children$5,000.00
995942ATHENS SAMARITANS, INC./LABOR OF LOVE 4/15/2015 $3,000.00 Major Home Repair$3,000.00
995982AWARE CENTRAL TEXAS 5/21/2015 $5,000.00 Education Program$5,000.00
995997BASTROP COUNTY WOMEN'S SHELTER, INC 6/29/2015 $5,000.00 Emergency Shelter & Supportive Services$5,000.00
995899BLESSINGS OF GRACE MARION COUNTY FOOD PANTRY
3/26/2015 $5,000.00
Food Pantry and Backpacks$5,000.00
995757BOLING DISTRICT IMPROVEMENT ASSOCIATION 1/9/2015 $3,000.00 Capital Improvements$3,000.00
996049BOY SCOUTS OF AMERICA/SAM HOUSTON AREA 8/25/2015 $7,000.00 2015 Brahman District Scouting$7,000.00
19
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995976BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY
5/21/2015 $9,000.00
2015 Summer Program$9,000.00
995870BOYS & GIRLS CLUBS OF CHAMPION VALLEY 2/24/2015 $7,000.00 Bringing Up Grades (BUG)$7,000.00
995967BOYS & GIRLS CLUB OF EL CAMPO, TEXAS 5/21/2015 $12,000.00 El Campo 2015 After School Program$12,000.00
995966BOYS & GIRLS CLUB OF EL CAMPO, TEXAS 5/21/2015 $25,000.00 Palacios Summer Program for 2015$25,000.00
995944BOYS AND GIRLS CLUBS OF HARLINGEN 4/15/2015 $5,000.00 Making Children Whole$5,000.00
995940BRADY VOLUNTEER FIRE DEPARTMENT, INC 4/15/2015 $5,000.00 Rescue and Safety Equipment$5,000.00
996013BUCKNER CHILDREN AND FAMILY SERVICES INC 6/29/2015 $7,000.00 Back to School Supplies for Children in Penitas Area$7,000.00
996022CAMP FIRE GIRLS OF NORTH TEXAS 6/29/2015 $7,000.00 After School Program$7,000.00
996066CAMP ARANZAZU 8/25/2015 $5,000.00 General Operating$5,000.00
20
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995958CHICON PREGNANCY RESOURCE CENTER 4/15/2015 $3,000.00 Earn While you Learn at CPRC$3,000.00
996006CHILDREN'S ADVOCACY CENTER OF SMITH COUNTY
6/29/2015 $3,000.00
Child Abuse Prevention Community Education and Outreach$3,000.00
996052CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL
8/25/2015 $5,000.00
2015-2016 Teen and Adult Day Adventure$5,000.00
996074CORPUS CHRISTI METRO MINISTRIES, INC. 8/25/2015 $6,000.00 Transformational Housing Programs Operations$6,000.00
996055COURT APPOINTED SPECIAL ADVOCATE OF TRINITY VALLEY
8/25/2015 $5,000.00
Office Renovation$5,000.00
995950EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER
4/15/2015 $10,000.00
Scholarships for Impoverished Children with Critical Limitations$10,000.00
996142FEEDING AMERICA 11/23/2015 $8,000.00 Envisioning a Hunger-Free America$8,000.00
21
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
996017FAMILY UPREACH 6/29/2015 $4,000.00 Spanish Version of "Twelve Steps to a Closer Walk With God"$4,000.00
996054FOR THE SILENT 10/30/2015 $5,000.00 I Have A Voice$5,000.00
996071FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION 8/25/2015 $5,000.00 Direct Assistance For Children In Central Texas Foster Care$5,000.00
995892FOSTER ANGELS OF SOUTH TEXAS FOUNDATION 3/26/2015 $4,000.00 Assistance for Children in South Texas Foster Care$4,000.00
996029FOSTER PARENTS OF VICTORIA 6/29/2015 $7,000.00 We Make A Difference$7,000.00
995937FRIENDS OF ELDER CITIZENS, INC. 4/15/2015 $65,000.00 Nutrition Operations and Outreach Campaign$65,000.00
996134FRONT STEPS 11/23/2015 $10,000.00 Permanent Supportive Housing$10,000.00
996108GIRL SCOUTS OF GREATER SOUTH TEXAS 9/30/2015 $5,000.00 Outreach Program$5,000.00
995780GIRL SCOUTS OF SAN JACINTO COUNCIL 1/9/2015 $5,000.00 Girl Scouting in the School Day - Brazoria County$5,000.00
22
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995914GONZALES CHRISTIAN ASSISTANCE MINISTRY 3/26/2015 $3,000.00 General Support$3,000.00
995800GOOD SAMARITAN CENTER OF SAN ANTONIO 1/9/2015 $3,000.00 Youth Development Services - Rio Grande Valley$3,000.00
996166GOOD SAMARITAN CENTER OF SAN ANTONIO 11/20/2015 ($3,000.00) VOID - Youth Development Services Rio Grande Valley Void of Payment [6034] for $3,000, to
be paid 1/2016$3,000.00
996166GOOD SAMARITAN CENTER OF SAN ANTONIO 11/23/2015 $3,000.00 Youth Development Services Rio Grande Valley Void check to be paid 1/2016$3,000.00
995979GOOD SAMARITAN RESCUE MISSION 5/21/2015 $5,000.00 Support for 213-bed Homeless Shelter and Diner$5,000.00
995965GREATER WORKS COMMUNITY DEVELOPMENT CENTER
5/21/2015 $5,000.00
Food Bank Roof$5,000.00
996025GULF COAST BIG BROTHERS & BIG SISTERS, INC. 6/29/2015 $8,000.00 Mentoring Children Affected by Incarceration$8,000.00
995840HABITAT FOR HUMANITY OF EAST WHARTON COUNTY
2/9/2015 $3,000.00
Homes 10 for Low Income Families$3,000.00
23
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995856HANK, INC 2/9/2015 $4,000.00 Operating$4,000.00
996162HEALY-MURPHY CENTER 11/23/2015 $5,000.00 Child Development Center: Caring for Every Child$5,000.00
995854HILL COUNTRY DAILY BREAD MINISTRIES 2/9/2015 $5,000.00 Kingdom Kids Club$5,000.00
995535HOUSE OF NEIGHBORLY SERVICE 4/27/2015 $10,000.00 Family Depression: Helping The Children$20,000.00
996127HOUSTON HOSPICE 10/30/2015 $10,000.00 Hospice Care for Matagorda, Jackson and Wharton Counties$10,000.00
995895LOAVES & FISHES OF THE RIO GRANDE VALLEY, INC.
3/26/2015 $5,000.00
Shelter$5,000.00
996107MARY MCLEOD BETHUNE DAY NURSERY, INC. 9/30/2015 $5,000.00 Child Care for Homeless Children$5,000.00
995853MATAGORDA COUNTY CASA, INC. 2/9/2015 $13,000.00 Court Appointed Special Advocates$13,000.00
24
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995907MATAGORDA COUNTY WOMEN'S CRISIS CENTER 3/26/2015 $10,000.00 Children's Advocacy Center$10,000.00
996012MATAGORDA COUNTY WOMEN'S CRISIS CENTER 6/29/2015 $10,000.00 Domestic Violence$10,000.00
995999NUECES COUNTY CHILDREN'S ADVOCACY CENTER 6/29/2015 $4,000.00 Children's Advocacy Center Mobile Program$4,000.00
995949OPEN HANDS COMMUNITY CHARITABLE SERVICES 4/15/2015 $8,000.00 Tools for Schools$8,000.00
995850OUR LADY OF GUADALUPE PARISH 2/9/2015 $5,000.00 Youth Outreach Character Formation$5,000.00
995832PALACIOS COMMUNITY HUB 1/16/2015 $10,000.00 Sustaining Into The Future$30,000.00
995832PALACIOS COMMUNITY HUB 2/9/2015 $20,000.00 Sustaining Into The Future$30,000.00
995844PALACIOS GOLF ASSOCIATION 3/26/2015 $10,000.00 Equipment Upgrade$10,000.00
995908PARENTS ANONYMOUS OF TYLER, INC 3/26/2015 $3,000.00 Middle Way Parenting with a Balance$3,000.00
25
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
996087PAY IT FORWARD MINISTRIES 10/30/2015 $10,000.00 Sober Living Homes Funding Placement Program$10,000.00
996018PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 6/29/2015 $8,000.00 General Operating$8,000.00
996119PROYECTO DESARROLLO HUMANO 10/30/2015 $5,000.00 Operational Support$5,000.00
995845RAINBOW LAND DAY CARE CENTER 1/16/2015 $10,000.00 Operations and Education Funding$25,000.00
995845RAINBOW LAND DAY CARE CENTER 2/9/2015 $15,000.00 Operations and Education Funding$25,000.00
995851SALVATION ARMY/CORPUS CHRISTI 2/9/2015 $5,000.00 Shelter and Food Program$5,000.00
995977SAN ANTONIO METROPOLITAN MINISTRY 5/21/2015 $9,000.00 After School Program and General Operation Funds$9,000.00
995742SEA CITY WORK CAMP 1/9/2015 $3,000.00 2015 Work Camp$3,000.00
996095SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS, INC. / SAFE-T
9/30/2015 $3,500.00
Ounce of Prevention$3,500.00
26
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995849SOCIETY OF ST. VINCENT DE PAUL OF THE ARCHDIOCESE OF SAN ANTONIO
2/9/2015 $3,000.00
St. Vinny's Bistro$3,000.00
996045SOUTHEAST AREA MINISTRIES 8/25/2015 $5,000.00 Sustaining Emergency Services for Families in Hardship$5,000.00
995968SPAULDING FOR CHILDREN 5/21/2015 $6,000.00 South Texas Special Needs Adoption and Post Adoption Programs$6,000.00
996133SPECIAL OLYMPICS TEXAS -GULF COAST 11/23/2015 $2,500.00 Special Olympics Texas Gulf Coast Area$2,500.00
995973SU CASA DE ESPERANZA, INC 5/21/2015 $10,000.00 Summer Youth Program$10,000.00
995909TAMINA COMMUNITY CENTER 3/26/2015 $2,000.00 Support$2,000.00
995867TEXAS DIAPER BANK 2/24/2015 $3,000.00 Healthy Babies Program$3,000.00
995992TRI CITY EMPOWERMENT COUNCIL 6/29/2015 $1,500.00 Ethosha's 2015 Back to School Back Packs$1,500.00
27
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995919TRINITY CHILD DEVELOPMENT CENTER 3/26/2015 $3,000.00 Tuition Scholarship$3,000.00
995945USA CARES, INC 4/15/2015 $6,000.00 Jobs Assistance Program$6,000.00
996165WHARTON-MATAGORDA CHILD PROTECTIVE SERVICES BOARD
10/30/2015 $4,000.00
2015 Christmas Gifts$4,000.00
996028WOMEN'S SHELTER OF SOUTH TEXAS 6/29/2015 $6,000.00 Shelter and Supportive Services$6,000.00
996047WOMENS STORYBOOK PROJECT OF TEXAS 8/25/2015 $3,000.00 Capacity Building Project$3,000.00
995927YOUTH ODYSSEY 5/21/2015 $5,000.00 Sponsorship Summer Leadership Camp for Recreation Center Program$5,000.00
996027YWCA OF CORPUS CHRISTI 6/29/2015 $6,700.00 YWTeen Program for 5th & 6th Grade Girls$6,700.00
$589,200.00 Total HUMAN SERVICES(85 items)
INTERNATIONAL
28
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995943ACCION INTERNATIONAL 5/21/2015 $10,000.00 Global Innovations in Microfinance$10,000.00
996001ALL HANDS VOLUNTEERS 6/29/2015 $7,000.00 Educational Recovery in the Philippines: School Reconstruction Program$7,000.00
996105CHURCH WORLD SERVICE 9/30/2015 $10,000.00 Timor Indonesia Zero Hunger$10,000.00
996077COMITE DE APOYO, INC. 8/25/2015 $6,000.00 Promotoras$6,000.00
995857COMUNIDADES UNIDAS PRO SALUD 2/9/2015 $3,500.00 CUPS$3,500.00
995984PLANT WITH PURPOSE 5/21/2015 $10,000.00 Transforming the Lives of Tanzania's Rural Poor$10,000.00
996099PLANT WITH PURPOSE 9/30/2015 $7,500.00 Microfinance in Mexico$7,500.00
995827GLOBAL EDUCATION FUND 2/24/2015 $2,500.00 Literacy Skills for Rural Adolescent Girls in Guatemala$2,500.00
996005INTERNATIONAL ACTION 6/29/2015 $10,000.00 Artibonite Haiti Region Clean Water Project - Phase ll$10,000.00
29
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995902MEDICAL BENEVOLENCE FOUNDATION 3/26/2015 $10,000.00 Hopital Ste. Croix, Leogane, Haiti$10,000.00
995978PCI-MEDIA IMPACT INC. 5/21/2015 $5,000.00 Teenage Pregnancy and Reproductive Health$5,000.00
995971PLENTY INTERNATIONAL 5/21/2015 $8,000.00 Essential Seeds and Trees Program in Guatemala$8,000.00
995654SISTER CITIES/NETWORK FOR SOCIAL ADVOCACY AND DEVELOPMENT INITIATIVES
6/12/2015 $5,000.00
Changing The Lives of Girls in Ghana Through Education$15,000.00
996030SUSTAINABLE HARVEST INTERNATIONAL 6/29/2015 $8,000.00 Agriculture Extension Program$8,000.00
995972PRESBYTERIAN CHURCH /LIVING WATERS FOR THE WORLD
5/21/2015 $8,000.00
Clean Water Grant$8,000.00
996143UNITED METHODIST CHURCH/HAITI SOLAR OVEN PARTNERS
11/23/2015 $5,000.00
Solar Oven Partners$5,000.00
995876US ASSOCIATION FOR UNHCR 2/24/2015 $7,000.00 Syrian Relief$7,000.00
30
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995931WATER IS BASIC 8/25/2015 $6,000.00 Restoring Clean Water In South Sudan$6,000.00
995988WORLD NEIGHBORS, INC. 5/21/2015 $10,000.00 Nepal Earthquake$10,000.00
995981WORLD NEIGHBORS, INC. 5/21/2015 $10,000.00 Building Capacity of Peruvian Andes Farmers$10,000.00
$148,500.00 Total INTERNATIONAL(20 items)
PUBLIC AFFAIRS/SOCIETY BENEFIT
996163CITY OF PALACIOS ECONOMIC DEVELOPMENT CORP
10/30/2015 $1,500.00
2015 Seaside Holiday$1,500.00
995969COASTAL BEND COMMUNITY FOUNDATION 5/21/2015 $5,000.00 2015 Coastal Bend Day of Giving$5,000.00
995989PHILANTHROPY SOUTHWEST 5/21/2015 $3,000.00 Support 2015 Annual Conference$3,000.00
995990EXPONENT PHILANTHROPY 5/21/2015 $1,750.00 Operating Support$1,750.00
31
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995728THE FOUNDATION CENTER 1/9/2015 $3,200.00 General Operating Support$3,200.00
996000GOOD SAMARITAN FOUNDATION 6/29/2015 $15,000.00 Nursing Scholarships$15,000.00
995614PALACIOS AREA FUND 6/17/2015 $38,000.00 Operating Expenses July 1, 2015 - June 30, 2016$71,000.00
996037PALACIOS BEAUTIFICATION COMMITTEE INC 8/12/2015 $198,000.00 Palacios Coastal Educational Pavilion$346,000.00
996037PALACIOS BEAUTIFICATION COMMITTEE INC 8/21/2015 ($198,000.00) VOID - Palacios Coastal Educational Pavilion Void of Payment [5924] for $198,000,
paid on 8/12/2015.$346,000.00
996037PALACIOS BEAUTIFICATION COMMITTEE INC 11/17/2015 $198,000.00 Palacios Coastal Educational Pavilion$346,000.00
996186THE TRULL FOUNDATION/OPERATION SANTA CLAUS
11/23/2015 $2,500.00
2015 Operation Santa Claus$2,500.00
$267,950.00 Total PUBLIC AFFAIRS/SOCIETY BENEFIT(11 items)
RELIGION
32
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995946BETHANY UNITED METHODIST CHURCH-STUDENT MINISTRIES
4/15/2015 $1,200.00
Mission by the Sea( Middle School Mission Trip)$1,200.00
995885CENTRAL PRESBYTERIAN CHURCH 3/26/2015 $6,666.67 Central Mission/Rose and Jim Lancaster Endowed Fund$20,000.00
995792DIVINE REDEEMER PRESBYTERIAN CHURCH 1/9/2015 $12,000.00 Multi-level Educational Youth Outreach$12,000.00
995852FIRST BAPTIST CHURCH OF PALACIOS 1/16/2015 $5,000.00 Martha's Table: Feeding Our Community$15,000.00
995852FIRST BAPTIST CHURCH OF PALACIOS 2/9/2015 $10,000.00 Martha's Table: Feeding Our Community$15,000.00
995887FIRST PRESBYTERIAN CHURCH OF PALACIOS 1/26/2015 $800.00 Storytelling in Palacios$3,000.00
995887FIRST PRESBYTERIAN CHURCH OF PALACIOS 2/9/2015 $2,200.00 Storytelling in Palacios$3,000.00
996083FIRST PRESBYTERIAN CHURCH OF PALACIOS 8/25/2015 $5,000.00 Manse Renovations$5,000.00
996129FIRST PRESBYTERIAN CHURCH OF PALACIOS 10/1/2015 $1,000.00 Conversational Spanish for the Community$1,000.00
33
PaymentGrant No.Payee Organization Check NumberPaymentProject Title, Grant Amount Ref. No. Date Amount Notes
995868FIRST PRESBYTERIAN CHURCH WHITESBORO 2/24/2015 $3,750.00 Heat and Air$3,750.00
995901MISSION PRESBYTERY OUTDOOR MINISTRIES 3/26/2015 $22,000.00 Camp Scholarships & New Canoes and Kayaks for Waterfront$22,000.00
996038MISSION PRESBYTERY OUTDOOR MINISTRIES 6/29/2015 $8,500.00 Emergency Request-Golf Carts/Scaffolding$8,500.00
995960PRESBYTERIAN CAMPS AT GILMONT, INC. 4/15/2015 $8,000.00 Circle of Friends Family Camp/Gilmont Camperships$8,000.00
996078PRESBYTERIAN MO-RANCH ASSEMBLY 8/25/2015 $7,000.00 Building Capacity to Provide Year-round Creative Arts Program$7,000.00
$93,116.67 Total RELIGION(14 items)
$2,531,676.67 Grand Total
(272 items)
34