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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

1


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

2


$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

3


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

4


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

5


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

6


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

7


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

8


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

9


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)

10


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

11


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

12


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

13


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

14


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

15


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

16


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

17


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

18


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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

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