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Balance Sheet
Assets
Flat$13,656,843
Flat from 2012
Net Assets
Flat$13,641,137
Flat from 2012
Liabilities
Flat$15,706
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$769,762
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $8,226,768
Mission and Program Overview
Mission
To receive and administer property acquired by gift, grant, purchase or otherwise to primarily foster and promote the interests of catholic educational organizations, primarily in the state of texas and in the southwestern united states. The goal is to make annual grants in the following amounts: sixty-six and two-thirds percent (66 2/3%) made to catholic educational organizations and thirty three and one-third percent (33 1/3%) made to support organizations for charitable purposes.
Filing and Contact Details
Filer
- EIN
- 74-6053270
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO RECEIVE AND ADMINISTER PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE TO PRIMARILY FOSTER AND PROMOTE THE INTERESTS OF CATHOLIC EDUCATIONAL ORGANIZATIONS, PRIMARILY IN THE STATE OF TEXAS AND IN THE SOUTHWESTERN UNITED STATES. THE GOAL IS TO MAKE ANNUAL GRANTS IN THE FOLLOWING AMOUNTS: SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) MADE TO CATHOLIC EDUCATIONAL ORGANIZATIONS AND THIRTY THREE AND ONE-THIRD PERCENT (33 1/3%) MADE TO SUPPORT ORGANIZATIONS FOR CHARITABLE PURPOSES. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL GRANT APPLICATIONS ARE INITIALLY REVIEWED AND PROCESSED BY EL PASO COMMUNITY FOUNDATION (EPCF), WHICH ADMINISTERS THE BURKITT FOUNDATION PERPETUAL FUND. THE BOARD OF DIRECTORS OF THE BURKITT FOUNDATION, AS ADVISOR TO THE FUND, THEN REVIEWS AND MAKES RECOMMENDATIONS ON ANY GRANTS SUBMITTED FOR REVIEW BY EPCF. THIS REVIEW AND RECOMMENDATION IS BASED ON EFFECTIVENESS OF AND/OR PRIOR USE OF PREVIOUS GRANTS. EPCF THEN MAKES THE FINAL DETERMINATION ON GRANTS TO BE MADE FROM THE FUND. EPCF PROVIDES NOTICE TO THE BURKITT FOUNDATION OF ALL GRANT DETERMINATIONS MADE BY EPCF RELATED TO THE FUND. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FOSTER AND PROMOTE THE INTERESTS OF THE CATHOLIC EDUCATIONAL ORGANIZATIONS, PRIMARILY IN THE STATE OF TEXAS AND IN THE SOUTHWESTERN UNITED STATES WITH PROJECTED ANNUAL GRANTS OF APPROXIMATELY SIXTY-SIX AND TWO-THIRDS PERCENT (66 2/3%) MADE TO CATHOLIC EDUCATIONAL ORGANIZATIONS AND APPROXIMATELY THIRTY THREE AND ONE-THIRD PERCENT (33 1/3%) MADE TO SUPPORT ORGANIZATIONS FOR CHARITABLE PURPOSES. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 20000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ADMINISTRATIVE FEE. INDIVIDUAL SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | ADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | ADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | ADMINISTRATIVE FEE. INDIVIDUAL SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE BURKITT FOUNDATION AND ALSO AS A MEMBER OF THE BOARD OF DIRECTORS FOR EL PASO COMMUNITY FOUNDATION (EPCF). THE BURKITT FOUNDATION PAID EPCF AN ADMINISTRATIVE FEE OF $20,000 DURING 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOE ALCANTAR JR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JOANNE BURT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | RUTH E GILLETT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | GARY PAUL PORRAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | SHARON SMITH KIDD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CURRENT BOARD MEMBER OF BOTH ORGANIZATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER OF BOTH ORGANIZATIONS THROUGH 10/13/2012 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CURRENT BOARD MEMBER OF BOTH ORGANIZATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | CURRENT BOARD MEMBER OF BOTH ORGANIZATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | CURRENT BOARD MEMBER OF BOTH ORGANIZATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BURKITT FOUNDATION HAS A NINE PERSON BOARD OF DIRECTORS OF WHICH FOUR OF THE NINE ARE APPOINTED BY THE BISHOP OF THE DIOCESE OF EL PASO, THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON, THE ARCHBISHOP OF THE ARCHDIOCESE OF SAN ANTONIO, AND THE DIRECTOR OF THE TEXAS CATHOLIC CONFERENCE. AN ADDITIONAL FOUR OF THE NINE DIRECTORS ARE APPOINTED BY EL PASO COMMUNITY FOUNDATION. THE NINTH MEMBER WILL INITIALLY BE APPOINTED BY THE OFFICE OF THE ATTORNEY GENERAL IN OCTOBER OF 2009 AND WILL SERVE A 3 YEAR TERM. THEREAFTER, THE NINTH MEMBER WILL BE NOMINATED BY 2 OF THE CLERGY BOARD MEMBERS AND 2 OF THE EL PASO COMMUNITY FOUNDATION BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PURSUANT TO THE AMENDED BYLAWS OF THE BURKITT FOUNDATION AND THE SECOND AMENDED AND RESTATED SUPPORTING ORGANIZATION AGREEMENT (SUPPORTING ORGANIZATION AGREEMENT) BETWEEN THE BURKITT FOUNDATION AND THE EL PASO COMMUNITY FOUNDATION (EPCF), CERTAIN AMENDMENTS OF AND MODIFICATIONS TO THE ORGANIZATIONAL DOCUMENTS OF THE BURKITT FOUNDATION AND THE SUPPORTING ORGANIZATION AGREEMENT MAY ONLY BE MADE WITH THE APPROVAL OF EPCF AND PROPER NOTICE TO THE CHARITABLE TRUSTS SECTION OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF TEXAS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BURKITT FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 AND THE FINAL FORM 990 AND ACCEPTS THE FILING OF THE FORM 990 BY MOTION DULY ADOPTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BURKITT FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE REQUIRED TO FILE BIOGRAPHICAL INFORMATION AND SUPPLEMENTAL INFORMATION FORMS ANNUALLY. EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE OTHER POSITIONS HELD AS OFFICERS, DIRECTORS, PARTNERS, MANAGERS, OR FIDUCIARIES IN OTHER BUSINESS ORGANIZATIONS, CHARITABLE ORGANIZATIONS, AND ORGANIZATIONS DOING BUSINESS WITH THE FOUNDATION. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHICH IS THEN ADDRESSED BY THE REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART VI, SEC. B, LINE 15: THERE IS NO PROCESS FOR DETERMINING MANAGEMENT, DIRECTOR OR OFFICER COMPENSATION BECAUSE THERE ARE NO EMPLOYEES AND NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS OF THE BURKITT FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PURSUANT TO ARTICLE 1396-2.23A OF THE TEXAS NONPROFIT CORPORATION ACT, IF THE BURKITT FOUNDATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, IT WILL ALLOW THE PERSON MAKING THE REQUEST TO INSPECT AND /OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT. DEPENDING ON THE NUMBER OF COPIES REQUESTED, THE BURKITT FOUNDATION MAY CHARGE A REASONABLE FEE FOR COPYING. THE BURKITT FOUNDATION DOES NOT ROUTINELY MAKE ITS NON-PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE RESTATED ARTICLES OF INCORPORATION ARE A PUBLIC DOCUMENT AND A COPY CAN BE OBTAINED FROM THE TEXAS SECRETARY OF STATE. BURKITT'S BYLAWS, CONFLICT OF INTEREST POLICIES, AND ITS AGREEMENT WITH EL PASO COMMUNITY FOUNDATION ARE NOT PUBLIC DOCUMENTS. HOWEVER, IF A REQUEST IS RECEIVED FROM A PERSON OR ENTITY TO INSPECT OR COPY SUCH A DOCUMENT, THE REQUEST WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND A DETERMINATION WILL BE MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BURKITT FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE A, PART I, LINE 11: THE TYPE III- OTHER BOX HAS BEEN CHECKED BASED ON THE DIRECTION THE BURKITT FOUNDATION BELIEVES IT HAS PREVIOUSLY RECEIVED FROM THE IRS. HOWEVER, AS PREVIOUSLY DISCLOSED IN THE BURKITT FOUNDATION'S 2010 & 2011 FORMS 990, PURSUANT TO A MEDIATED SETTLEMENT AGREEMENT, THE ORGANIZATIONAL STRUCTURE OF THE BURKITT FOUNDATION NOW REQUIRES THE BISHOP OF THE DIOCESE OF EL PASO, THE ARCHBISHOP OF THE ARCHDIOCESE OF GALVESTON-HOUSTON, THE ARCHBISHOP OF THE ARCHDIOCESE OF SAN ANTONIO AND THE DIRECTOR OF THE TEXAS CATHOLIC CONFERENCE TO EACH APPOINT 1 OF THE 9 BURKITT FOUNDATION DIRECTORS. FOUR OF THE 9 BURKITT FOUNDATION DIRECTORS ARE APPOINTED BY EL PASO COMMUNITY FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 333 N OREGON 2ND FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EL PASO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 79901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 741839536 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EL PASO COMMUNITY FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | GENERAL CHARITABLE, EDUCATIONAL AND SCIENTIFIC GRANTS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 614000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 20000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 404 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL GRANT AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL PAYMENT AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | ACTUAL PAYMENT AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | EL PASO COMMUNITY FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | EL PASO COMMUNITY FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | EL PASO COMMUNITY FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | Q |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,656,843
- Liabilities
- $15,706
- Net assets
- $13,641,137
- Revenue
- -
- Expenses
- $769,762
- Net income
- -