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COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-09
IRS object ID
202530999349301408
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-09T11:51:51-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751056027PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDLEY AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2993AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796042993ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752045832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF ABILENEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3256763883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE ALFORDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3256763883PhoneNum
Signature2025-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAYE DAVIS CPAPreparerPersonNm
PTINP00277460PTIN
Phone3256776251PhoneNum
Preparation2025-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE ALFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,743,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFABILENE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE COMMUNITY FOUNDATION OF ABILENE EMPOWERS PEOPLE TO MAKE A LASTING CHARITABLE IMPACT ON OUR COMMUNITY. WE CONNECT DONORS TO CAUSES THEY CARE ABOUT, MANAGE STRATEGIC INVESTMENTS TO PRESERVE OUR ENDOWMENTS, MAKE GRANTS THAT ALIGN WITH DONOR INTENT, RESPOND TO COMMUNITY NEEDS AND PROVIDE PHILANTHROPIC LEADERSHIP TO ENHANCE ABILENE'S FUTURE, TODAY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers239TotalVolunteersCnt
Total Gross UBI$551,676TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$98,402NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,426,646PYContributionsGrantsAmt
CY Contributions Grants$22,428,057CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,443,625PYInvestmentIncomeAmt
CY Investment Income$4,837,438CYInvestmentIncomeAmt
PY Other Revenue$1,156,103PYOtherRevenueAmt
CY Other Revenue$3,289,927CYOtherRevenueAmt
PY Total Revenue$25,026,374PYTotalRevenueAmt
CY Total Revenue$30,555,422CYTotalRevenueAmt
PY Grants And Similar Paid$18,238,618PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,419,651CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$992,764CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$509,629CYTotalFundraisingExpenseAmt
PY Other Expenses$1,044,506PYOtherExpensesAmt
CY Other Expenses$986,246CYOtherExpensesAmt
PY Total Expenses$20,220,880PYTotalExpensesAmt
CY Total Expenses$21,398,661CYTotalExpensesAmt
PY Revenues Less Expenses$4,805,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,156,761CYRevenuesLessExpensesAmt
Total Assets BOY$185,385,204TotalAssetsBOYAmt
Total Assets EOY$204,338,056TotalAssetsEOYAmt
Total Liabilities BOY$26,667,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,936,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,717,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,401,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER PEOPLE TO MAKE A LASTING CHARITABLE IMPACT ON OUR COMMUNITY. WE CONNECT DONORS TO CAUSES THEY CARE ABOUT, MANAGE STRATEGIC INVESTMENTS TO PRESERVE OUR ENDOWMENTS, MAKE GRANTS THAT ALIGN WITH DONOR INTENT, RESPOND TO COMMUNITY NEEDS AND PROVIDE PHILANTHROPIC LEADERSHIP TO ENHANCE ABILENE'S FUTURE, TODAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,867,575ExpenseAmt
Grant$19,419,651GrantAmt
DescGRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE.Desc
Total Program Service Expenses$19,867,575TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK LEWISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3256763883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KELLY CANNON
MEMBER1.00Yes (X)$0$0$0
JASON HALL
MEMBER1.00Yes (X)$0$0$0
GEOFF HANEY
MEMBER1.00Yes (X)$0$0$0
MELODY HUNT
MEMBER1.00Yes (X)$0$0$0
DAVID MCQUEEN
MEMBER1.00Yes (X)$0$0$0
CHRIS MONTOYA
MEMBER1.00Yes (X)$0$0$0
BRANDON OSBORNE
MEMBER1.00Yes (X)$0$0$0
SUE SCHACKMUTH
MEMBER1.00Yes (X)$0$0$0
GUSTAVO VILLANUEVA
MEMBER1.00Yes (X)$0$0$0
LIZ WAGSTAFF
MEMBER1.00Yes (X)$0$0$0
IAN NICKERSON
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
SAM VINSON
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
CAROLYN BECKHAM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MINDY PATTERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
LEE HAMPTON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0Yes (X)
KATIE ALFORD
PRESIDENT/CEO40.00$250,500$0$14,130Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,130TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND EVALUATION GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 639176AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT CONSULTINGServicesDesc
Compensation$118,167CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,428,057AllOtherContributionsAmt
Noncash Contributions$9,208,647NoncashContributionsAmt
Total Contributions$22,428,057TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,487,207TotalRevenueColumnAmt
Exclusion$4,487,207ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,537,851SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,187,620SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$350,231SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,231TotalRevenueColumnAmt
Exclusion$350,231ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900003BusinessCd
Total Revenue Column$3,289,927TotalRevenueColumnAmt
Unrelated Business Revenue$551,676UnrelatedBusinessRevenueAmt
Exclusion$2,738,251ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,289,927OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,555,422TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$551,676UnrelatedBusinessRevenueAmt
Exclusion$7,575,689ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,419,651TotalAmt
Program Services$19,419,651ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,900TotalAmt
Program Services$27,190ProgramServicesAmt
Management And General$95,165ManagementAndGeneralAmt
Fundraising$149,545FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$570,221TotalAmt
Program Services$241,170ProgramServicesAmt
Management And General$192,443ManagementAndGeneralAmt
Fundraising$136,608FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,011TotalAmt
Program Services$13,210ProgramServicesAmt
Management And General$13,886ManagementAndGeneralAmt
Fundraising$4,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,524TotalAmt
Program Services$24,540ProgramServicesAmt
Management And General$19,014ManagementAndGeneralAmt
Fundraising$15,970FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,108TotalAmt
Program Services$20,295ProgramServicesAmt
Management And General$20,276ManagementAndGeneralAmt
Fundraising$18,537FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,431TotalAmt
Management And General$53,431ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$334,818TotalAmt
Management And General$334,818ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,768TotalAmt
Program Services$44ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt
Fundraising$62,585FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,759TotalAmt
Program Services$9,190ProgramServicesAmt
Management And General$32,727ManagementAndGeneralAmt
Fundraising$13,842FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,973TotalAmt
Management And General$86,973ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,737TotalAmt
Program Services$5,480ProgramServicesAmt
Management And General$23,604ManagementAndGeneralAmt
Fundraising$3,653FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,376TotalAmt
Management And General$20,376ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,010TotalAmt
Program Services$31,503ProgramServicesAmt
Management And General$52,505ManagementAndGeneralAmt
Fundraising$21,002FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,803TotalAmt
Program Services$5,641ProgramServicesAmt
Management And General$9,401ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OTHER$94,207$14,996$79,211
DIRECT FUND EXPENSES$69,661$69,661
DUES & SUBSCRIPTIONS$28,200$28,200
CONSULTING/PROFESSIONAL$22,503$22,503

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,398,661TotalAmt
Program Services$19,867,575ProgramServicesAmt
Management And General$1,021,457ManagementAndGeneralAmt
Fundraising$509,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$410,576BOYAmt
EOY$516,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,582,646BOYAmt
EOY$42,375,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,170BOYAmt
EOY$253,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,889BOYAmt
EOY$39,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,061,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$592,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,488,012BOYAmt
EOY$2,469,118EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,323,074BOYAmt
EOY$109,993,488EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$48,297,837BOYAmt
EOY$48,690,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,385,204BOYAmt
EOY$204,338,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,953BOYAmt
EOY$11,120EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$18,500BOYAmt
EOY$4,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,619,129BOYAmt
EOY$28,920,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,667,582BOYAmt
EOY$28,936,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,146,229BOYAmt
EOY$31,226,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,571,393BOYAmt
EOY$144,175,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,717,622BOYAmt
EOY$175,401,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,385,204BOYAmt
EOY$204,338,056EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,156,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,828,874NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,301,722OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,809,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,361,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,128,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,426,646CurrentTaxYearMinus1YearAmt
Current Tax Year$22,428,058CurrentTaxYearAmt
Total$97,154,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,809,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,361,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,128,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,426,646CurrentTaxYearMinus1YearAmt
Current Tax Year$22,428,058CurrentTaxYearAmt
Total$97,154,435TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,741,853SubstantialContributorsTotAmt
Public Support Total170$65,412,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,390,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,130,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,213,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912,225CurrentTaxYearMinus1YearAmt
Current Tax Year$4,487,207CurrentTaxYearAmt
Total$22,133,634TotalAmt
FieldValueIRS element (for citing)
Total Support$119,288,069TotalSupportAmt
Public Support CY1700.54840PublicSupportCY170Pct
Public Support PY1700.51780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held157DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held80FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$15,634,537DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$786,715FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$13,038,406DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$887,834FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$50,268,705DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$28,920,851FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,813,429BeginningYearBalanceAmt
Contributions$10,300,584ContributionsAmt
Investment Earnings Or Losses$13,769,831InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,737,476GrantsOrScholarshipsAmt
Administrative Expenses$1,058,625AdministrativeExpensesAmt
End Year Balance$148,087,743EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,520,591BeginningYearBalanceAmt
Contributions$11,436,911ContributionsAmt
Investment Earnings Or Losses$8,858,143InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,017,608GrantsOrScholarshipsAmt
Administrative Expenses$984,608AdministrativeExpensesAmt
End Year Balance$136,813,429EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,204,322BeginningYearBalanceAmt
Contributions$17,220,297ContributionsAmt
Investment Earnings Or Losses-$14,444,861InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,889,546GrantsOrScholarshipsAmt
Administrative Expenses$1,569,621AdministrativeExpensesAmt
End Year Balance$125,520,591EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,868,117BeginningYearBalanceAmt
Contributions$4,819,076ContributionsAmt
Investment Earnings Or Losses$33,263,100InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,870,562GrantsOrScholarshipsAmt
Administrative Expenses$875,409AdministrativeExpensesAmt
End Year Balance$132,204,322EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,782,454BeginningYearBalanceAmt
Contributions$6,131,221ContributionsAmt
Investment Earnings Or Losses-$692,052InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,601,040GrantsOrScholarshipsAmt
Administrative Expenses$752,466AdministrativeExpensesAmt
End Year Balance$102,868,117EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,824OtherCostOrOtherBasisAmt
Book Value$77,824BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,546,449OtherCostOrOtherBasisAmt
Depreciation$425,954DepreciationAmt
Book Value$2,120,495BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,765OtherCostOrOtherBasisAmt
Depreciation$166,177DepreciationAmt
Book Value$122,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,211OtherCostOrOtherBasisAmt
Book Value$148,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,469,118TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH VALUE OF LIFE INSURANCE$1,269,002F
ALTERNATIVE INVESTMENTS$47,421,573F
FieldValueIRS element (for citing)
Total Book Value Securities$48,690,575TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY ENDOWMENTSDesc
Amt$28,920,851Amt
FieldValueIRS element (for citing)
Total Liability$28,920,851TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,878,760TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,828,874NetUnrealizedGainsInvstAmt
Other Revenue$165,191OtherRevenueAmt
Revenue Not Reported$9,994,065RevenueNotReportedAmt
Revenue Subtotal$26,884,695RevenueSubtotalAmt
Investment Expenses Not Incld$360,006InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,310,721OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,670,727RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,555,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,388,523TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$358,867OtherExpensesIncludedAmt
Expenses Not Reported$358,867ExpensesNotReportedAmt
Expenses Subtotal$20,029,656ExpensesSubtotalAmt
Investment Expenses Not Incld2$360,006InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,008,999OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,369,005ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,398,661TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES.
PART X, LINE 2:IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 20,026. ADMIN FEE REVENUE FROM AGENCY FUNDS 145,165.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 3,310,721.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 213,702. ADMIN FEE FROM AGENCY FUNDS 145,165.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 1,008,999.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (250 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
12TH ARMORED DIVISION MEMORIAL MUSEUM
1289 NORTH 2NDABILENETX79601311681387501(C)(3)$83,887$0PROGRAM SUPPORT
2-1-1 TEXAS A CALL FOR HELP
PO BOX 82ABILENETX79604750808772501(C)(3)$279,848$0PROGRAM SUPPORT
2535 WATER
PO BOX 20530AMARILLOTX79114814144388501(C)(3)$10,000$0PROGRAM SUPPORT
2INGAGE - TEXAS FAMILY INITIATIVE
147 SAYLES BLVDABILENETX79605480806277501(C)(3)$13,950$0PROGRAM SUPPORT
895 KACU
ACU BOX 27820ABILENETX79699750851900501(C)(3)$108,466$0PROGRAM SUPPORT
ABILENE ARTS ALLIANCE
1101 N 1STABILENETX79601752411239501(C)(3)$109,038$0PROGRAM SUPPORT
ABILENE BACK THE BADGE FOUNDATION (FORMERLY ABILENE POLICE FOUNDATION)
PO BOX 3553ABILENETX79604814438674501(C)(3)$10,305$0PROGRAM SUPPORT
ABILENE BALLET THEATRE
1265 NORTH 2NDABILENETX79601742434020501(C)(3)$7,169$0PROGRAM SUPPORT
ABILENE BIG COUNTRY HUNGER COALITION
425 HIGHLANDABILENETX79605752253114501(C)(3)$15,664$0PROGRAM SUPPORT
ABILENE CHAMBER OF COMMERCE FOUNDATION
PO BOX 2281ABILENETX79604237248959501(C)(3)$10,376$0PROGRAM SUPPORT
ABILENE CHRISTIAN SCHOOLS
2550 N JUDGE ELY BLVDABILENETX79601752137523501(C)(3)$6,000$0PROGRAM SUPPORT
ABILENE CRIME STOPPERS INC
PO BOX 717ABILENETX79604751753978501(C)(3)$7,198$0PROGRAM SUPPORT
ABILENE DISC GOLF ASSOCIATION
PO BOX 6882ABILENETX79608873342244501(C)(3)$8,000$0PROGRAM SUPPORT
ABILENE EDUCATION FOUNDATION
PO BOX 1999ABILENETX79604311741496501(C)(3)$80,290$0PROGRAM SUPPORT
ABILENE FIRE DEPARTMENT
250 GRAPEABILENETX79601756000440501(C)(3)$19,755$0PROGRAM SUPPORT
ABILENE HERITAGE SQUARE
PO BOX 1699ABILENETX79604823454890501(C)(3)$577,636$0PROGRAM SUPPORT
ABILENE HOPE HAVEN
801 SOUTH TREADAWAY BOULEVARDABILENETX79602752518820501(C)(3)$110,289$0PROGRAM SUPPORT
ABILENE INDEPENDENT SCHOOL DISTRICT
PO BOX 981ABILENETX79604756000004501(C)(3)$12,500$0PROGRAM SUPPORT
ABILENE LIBRARY CONSORTIUM
3305 N 3RD STREET SUITE 301ABILENETX79603752216565501(C)(3)$40,000$0PROGRAM SUPPORT
ABILENE OPEN DOOR INC
3157 RUSSELLABILENETX79605751693394501(C)(3)$24,500$0PROGRAM SUPPORT
ABILENE OPERA ASSOCIATION
226 SOUTH LEGGETT DRIVEABILENETX79605752050292501(C)(3)$8,776$0PROGRAM SUPPORT
ABILENE PERFORMING ARTS COMPANY
1049 INDUSTRIAL BLVD STE 200ABILENETX79602752822456501(C)(3)$10,553$0PROGRAM SUPPORT
ABILENE PHILHARMONIC ASSOCIATION
1102 NORTH 3RD ST SUITE CABILENETX79601756004978501(C)(3)$66,859$0PROGRAM SUPPORT
ABILENE PHILHARMONIC FOUNDATION
1102 NORTH 3RD ST SUITE CABILENETX79601752281734501(C)(3)$23,601$0PROGRAM SUPPORT
ABILENE PRESERVATION LEAGUE
PO BOX 3451ABILENETX79604751621041501(C)(3)$27,824$0PROGRAM SUPPORT
ABILENE RECOVERY COUNCIL
104 PINE ST SUITE 205ABILENETX79601751038849501(C)(3)$6,291$0PROGRAM SUPPORT
ABILENE STATE SUPPORTED LIVING CENTER
PO BOX 451ABILENETX79604237387154501(C)(3)$7,541$0PROGRAM SUPPORT
ABILENE YOUTH SPORTS AUTHORITY
1042 LOOP 322ABILENETX79602200800483501(C)(3)$696,982$0PROGRAM SUPPORT
ABILENE ZOOLOGICAL SOCIETY
2070 ZOO LANEABILENETX79602751226706501(C)(3)$88,552$0PROGRAM SUPPORT
ABODE CONTEMPLATIVE CARE FOR THE DYING
PO BOX 47640SAN ANTONIOTX78265273691295501(C)(3)$15,000$0PROGRAM SUPPORT
ALBANY ISD EDUCATION FOUNDATION
PO BOX 2050ALBANYTX76430263807338501(C)(3)$300,000$0PROGRAM SUPPORT
ALL FOR ONE MISSIONS INTERNATIONAL
PO BOX 5952ABILENETX79608830588533501(C)(3)$5,033$0PROGRAM SUPPORT
ALL KIND ANIMAL INITIATIVE
834 N 3RD STABILENETX79601863226661501(C)(3)$339,121$0PROGRAM SUPPORT
ALLIANCE FOR WOMEN AND CHILDREN
1350 N 10TH STREETABILENETX79601751013058501(C)(3)$35,736$0PROGRAM SUPPORT
ALZHEIMER'S ASSOCIATION OF ABILENE
PO BOX 5322ABILENETX79608133039601501(C)(3)$15,401$0PROGRAM SUPPORT
AMERICAN CANCER SOCIETY ABILENE
2438 INDUSTRIAL 143ABILENETX79605131788491501(C)(3)$18,000$0PROGRAM SUPPORT
AMERICAN RED CROSS
1610 NORTH 2ND STREETABILENETX79601530196605501(C)(3)$19,536$0PROGRAM SUPPORT
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048330596423501(C)(3)$25,000$0PROGRAM SUPPORT
BANGS VOLUNTEER FIRE DEPARTMENT
PO BOX 126BANGSTX76823270021016501(C)(3)$12,500$0PROGRAM SUPPORT
BCFS ABILENE TRANSITION CENTER
100 CHESTNUT STE 200ABILENETX79605741260710501(C)(3)$73,303$0PROGRAM SUPPORT
BELTWAY PARK CHURCH
4009 BELTWAY SOUTHABILENETX79606752077730501(C)(3)$157,783$0PROGRAM SUPPORT
BEN RICHEY BOYS RANCH
PO BOX 6839ABILENETX79608750948921501(C)(3)$141,152$0PROGRAM SUPPORT
BETTY HARDWICK CENTER
2616 S CLACK SUITE 140ABILENETX79606751377658501(C)(3)$290,408$0PROGRAM SUPPORT
BEYOND MINISTRIES INTERNATIONAL
172 ALICE LANEGAINESVILLETX76240822052274501(C)(3)$10,000$0PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
547 CHESTNUT STABILENETX79602750800632501(C)(3)$90,609$0PROGRAM SUPPORT
BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES INC
400 OAK STREET STE 217ABILENETX79602474607273501(C)(3)$114,116$0PROGRAM SUPPORT
BIG COUNTRY REENTRY COALITION
PO BOX 4251ABILENETX79608882385592501(C)(3)$6,624$0PROGRAM SUPPORT
BLANKET VOLUNTEER FIRE DEPARTMENT
PO BOX 72BLANKETTX76432204621847501(C)(3)$12,500$0PROGRAM SUPPORT
BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL
3811 NORTH 1ST STREETABILENETX79603237206784501(C)(3)$133,058$0PROGRAM SUPPORT
BOYS & GIRLS CLUB OF ABILENE
PO BOX 2013ABILENETX79604751001991501(C)(3)$51,599$0PROGRAM SUPPORT
BREAKFAST ON BEECH STREET
PO BOX 5911ABILENETX79604510529061501(C)(3)$11,947$0PROGRAM SUPPORT
BROOK HOLLOW CHRISTIAN CHURCH
PO BOX 3718ABILENETX79604175600499501(C)(3)$36,721$0PROGRAM SUPPORT
BUFFALO GAP CHAMBER OF COMMERCE
PO BOX 665BUFFALO GAPTX79508844467254501(C)(3)$5,010$0PROGRAM SUPPORT
BUFFALO GAP PRESBYTERIAN MINISTRIES INC
608 LITEL STREETBUFFALO GAPTX79508752007768501(C)(3)$24,996$0PROGRAM SUPPORT
BUFFALO GAP VOLUNTEER FIRE DEPARTMENT
PO BOX 832BUFFALO GAPTX79508510677864501(C)(3)$14,126$0PROGRAM SUPPORT
BUTMAN METHODIST CAMP & RETREAT CENTER
158 CR 674MERKELTX79536751025501501(C)(3)$16,697$0PROGRAM SUPPORT
CALEB COMPANY
PO BOX 493THOMPSONS STNTN37179621634874501(C)(3)$13,700$0PROGRAM SUPPORT
CAMP ABLE
PO BOX 695BUFFALO GAPTX79508465250648501(C)(3)$333,505$0PROGRAM SUPPORT
CANCER SERVICES NETWORK
PO BOX 2026ABILENETX79604752794022501(C)(3)$83,028$0PROGRAM SUPPORT
CENTER FOR CONTEMPORARY ARTS
220 CYPRESS STREETABILENETX79601752290138501(C)(3)$117,181$0PROGRAM SUPPORT
CHORUS ABILENE INC
PO BOX 3358ABILENETX79604752350753501(C)(3)$15,153$0PROGRAM SUPPORT
CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY
PO BOX 105COLEMANTX76834331159461501(C)(3)$10,000$0PROGRAM SUPPORT
CHRISTIAN GATHERING CHURCH
PO BOX 695VALLEY VIEWTX76272611461356501(C)(3)$27,000$0PROGRAM SUPPORT
CHRISTIAN HOMES AND FAMILY SERVICES
PO BOX 270ABILENETX79604751105043501(C)(3)$42,697$0PROGRAM SUPPORT
CHRISTIAN SCIENCE SOCIETY
1201 SOUTH PIONEERABILENETX79605042254742501(C)(3)$11,021$0PROGRAM SUPPORT
CHRISTIAN SERVICE CENTER OF ABILENE INC
3185 N 10TH STABILENETX79603364561080501(C)(3)$44,059$0PROGRAM SUPPORT
CHURCH AT THE CROSS
3000 WILLIAM D TATE AVEGRAPEVINETX76051751104171501(C)(3)$31,000$0PROGRAM SUPPORT
CISCO ISD
PO BOX 1645CISCOTX76437756000432501(C)(3)$30,000$0PROGRAM SUPPORT
CITIZENS EMERGENCY MEDICAL SERVICE INC
911 S 1ST ST W BUILDING ACLYDETX79510752664750501(C)(3)$35,003$0PROGRAM SUPPORT
CITY LIGHT COMMUNITY MINISTRIES
1441 N 4THABILENETX79601756044885501(C)(3)$9,501$0PROGRAM SUPPORT
CITY OF SWEETWATER
200 E 4TH STSWEETWATERTX79556756000685501(C)(3)$216,700$0PROGRAM SUPPORT
CLARENDON COLLEGE
PO BOX 968CLARENDONTX79226752378278501(C)(3)$7,500$0PROGRAM SUPPORT
COLEMAN COUNTY CENTER FOR SENIOR CITIZENS
PO BOX 785COLEMANTX76834751615124501(C)(3)$10,000$0PROGRAM SUPPORT
COLEMAN COUNTY CHAMBER OF COMMERCE
218 COMMERCIALCOLEMANTX76834750199720501(C)(3)$54,378$0PROGRAM SUPPORT
COLEMAN COUNTY JR LIVESTOCK ASSOCIATION
PO BOX 292COLEMANTX76834815260142501(C)(3)$15,000$0PROGRAM SUPPORT
COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION
310 S PECOS STCOLEMANTX76834844594512501(C)(3)$5,500$0PROGRAM SUPPORT
COLEMAN COUNTY YOUTH ACTIVITY CENTER
PO BOX 766COLEMANTX76834061642559501(C)(3)$13,000$0PROGRAM SUPPORT
COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY
PO BOX 3876ABILENETX79604752945230501(C)(3)$26,762$0PROGRAM SUPPORT
COMMUNITY PRESBYTERIAN CHURCH
PO BOX 184LAKE CITYCO81235846130788501(C)(3)$10,000$0PROGRAM SUPPORT
CORNERSTONE COMMUNITY ACTION AGENCY
114 NEEDHAM STREETCOLEMANTX76834751230663501(C)(3)$10,000$0PROGRAM SUPPORT
CROSS PLAINS FOOD PANTRY
PO BOX 160CROSS PLAINSTX76443884016322501(C)(3)$15,000$0PROGRAM SUPPORT
DALLAS METRO
POBOX 227144DALLASTX75222204381629501(C)(3)$15,000$0PROGRAM SUPPORT
DAUGHERTY STREET CHURCH OF CHRIST INC
PO BOX 842EASTLANDTX76448752152445501(C)(3)$7,000$0PROGRAM SUPPORT
DAY NURSERY OF ABILENE
702 CEDAR STABILENETX79601751399992501(C)(3)$37,806$0PROGRAM SUPPORT
DENISON MINISTRIES
17304 PRESTON RD SUITE 1060DALLASTX75252263191442501(C)(3)$12,500$0PROGRAM SUPPORT
DENTON FREEDOM HOUSE
PO BOX 51166DENTONTX76206030540364501(C)(3)$7,000$0PROGRAM SUPPORT
DESTINY MINISTRIES
3545 ST JOHNS BLUFF RD EASTJACKSONVILLEFL32224222777636501(C)(3)$38,800$0PROGRAM SUPPORT
DISABILITY IN ACTION
317 N WILLIS STABILENETX79603461078853501(C)(3)$25,278$0PROGRAM SUPPORT
DISABILITY RESOURCES INC
PO BOX 1880ABILENETX79604752157839501(C)(3)$8,170$0PROGRAM SUPPORT
EARLY COMMUNITY FIREFIGHTERS INC (EARLY VFD)
PO BOX 3003EARLYTX76802752219989501(C)(3)$6,500$0PROGRAM SUPPORT
EASTERN EUROPEAN MISSION
PO BOX 55245HURSTTX76054742200722501(C)(3)$11,000$0PROGRAM SUPPORT
ENGLISH IN ACTION
PO BOX 4856BASALTCO81621261254643501(C)(3)$10,000$0PROGRAM SUPPORT
EPISCOPAL CHURCH OF THE HEAVENLY REST
602 MEANDER STREETABILENETX79602750908981501(C)(3)$175,061$0PROGRAM SUPPORT
EULA EDUCATION FOUNDATION
6040 FM 603CLYDETX79510810808420501(C)(3)$7,000$0PROGRAM SUPPORT
EULA VOLUNTEER FIRE DEPARTMENT
900 FM 603CLYDETX79510752301609501(C)(3)$16,602$0PROGRAM SUPPORT
EUNICE CHAMBLESS HOSPITALITY HOUSE
13378 FM 3522ABILENETX79601752637337501(C)(3)$10,000$0PROGRAM SUPPORT
EXODUS MINISTRIES
4630 MUNGER AVENUE 110DALLASTX75204752204582501(C)(3)$6,000$0PROGRAM SUPPORT
EXPO CENTER OF TAYLOR COUNTY
1700 STATE HIGHWAY 36ABILENETX79602750995280501(C)(3)$6,500$0PROGRAM SUPPORT
FAITHWORKS OF ABILENE INC
1229 N MOCKINGBIRDABILENETX79603301042845501(C)(3)$20,170$0PROGRAM SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 6605ABILENETX79608440610626501(C)(3)$17,698$0PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF ABILENE
1333 NORTH 3RD STREETABILENETX79601750939916501(C)(3)$408,713$0PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF NACOGDOCHES
411 NORTH STNACOGDOCHESTX75961750950112501(C)(3)$10,000$0PROGRAM SUPPORT
FIRST CENTRAL PRESBYTERIAN CHURCH AND FOOD PANTRY
400 ORANGE STABILENETX79601751330538501(C)(3)$80,136$0PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH
PO BOX 84WOODSONTX76491751976442501(C)(3)$10,000$0PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-ERIE KS
703 WEST STATEERIEKS66733480879166501(C)(3)$36,721$0PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF ABILENE
PO BOX 4200ABILENETX79608756001515501(C)(3)$36,721$0PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE
202 WEST TARRANT RDGRAND PRAIRIETX75050756003558501(C)(3)$36,721$0PROGRAM SUPPORT
FIRST METHODIST CHURCH THROCKMORTON
PO BOX 686THROCKMORTONTX76483750926750501(C)(3)$34,750$0PROGRAM SUPPORT
FOCUS ON THE FAMILY
8605 EXPLORER DRCOLORADO SPRINGSCO80920953188150501(C)(3)$16,600$0PROGRAM SUPPORT
FOOD BANK OF WEST CENTRAL TEXAS
5505 NORTH 1ST STREETABILENETX79603751888192501(C)(3)$147,717$0PROGRAM SUPPORT
FRIENDS FOR LIFE
PO BOX 3824ABILENETX79604742550748501(C)(3)$15,000$0PROGRAM SUPPORT
FRIENDS OF THE ABILENE PUBLIC LIBRARY
202 CEDAR STREETABILENETX79601751964485501(C)(3)$5,588$0PROGRAM SUPPORT
FRONTIER TEXAS
625 NORTH FIRST STREETABILENETX79601200146354501(C)(3)$324,751$0PROGRAM SUPPORT
GLOBAL SAMARITAN RESOURCES INC
PO BOX 3431ABILENETX79604830459639501(C)(3)$81,096$0PROGRAM SUPPORT
GOLD MONARCH HEALING CENTER
1753 IBERIS RDABILENETX79606464838308501(C)(3)$9,586$0PROGRAM SUPPORT
GRAND CENTRAL STATION
110 THROCKMORTON STSHERMANTX75090263653572501(C)(3)$7,000$0PROGRAM SUPPORT
GROVER NELSON PARK ZOOLOGICAL FOUNDATION
733 BUTTERNUT STABILENETX79602751853975501(C)(3)$1,060,897$0PROGRAM SUPPORT
H E BUTT FOUNDATION
PO BOX 290670KERRVILLETX78029741239819501(C)(3)$10,000$0PROGRAM SUPPORT
HABITAT FOR HUMANITY ABILENE INC
101 FULWILER ROADABILENETX79603752321956501(C)(3)$13,434$0PROGRAM SUPPORT
HAMBY VOLUNTEER FIRE DEPARTMENT
4408 STATE HIGHWAY 351ABILENETX79601752310500501(C)(3)$11,000$0PROGRAM SUPPORT
HARDIN SIMMONS UNIVERSITY-FINANCIAL AID
HSU STATION BOX 16050ABILENETX79698750808791501(C)(3)$59,462$0PROGRAM SUPPORT
HARMONY FAMILY SERVICES INC
PO BOX 329ABILENETX79604751255107501(C)(3)$11,881$0PROGRAM SUPPORT
HAWLEY INDEPENDENT SCHOOL DISTRICT
PO BOX 440HAWLEYTX79525756001759501(C)(3)$5,200$0PROGRAM SUPPORT
HELPING HANDS MINISTRIES INC
1859 NORTHGATE BLVDSARASOTAFL34234582266139501(C)(3)$25,000$0PROGRAM SUPPORT
HENDRICK CHILDREN'S HOSPITAL - CHILDREN'S MIRACLE NETWORK
1900 PINEABILENETX79601237413284501(C)(3)$37,120$0PROGRAM SUPPORT
HENDRICK HEALTH SYSTEM
1900 PINEABILENETX79601750827446501(C)(3)$8,909$0PROGRAM SUPPORT
HENDRICK HOME FOR CHILDREN
PO BOX 5195ABILENETX79608750818165501(C)(3)$35,662$0PROGRAM SUPPORT
HENDRICK HOSPICE CARE
PO BOX 1922ABILENETX79604751835287501(C)(3)$30,374$0PROGRAM SUPPORT
HILLCREST CHURCH OF CHRIST
650 EAST AMBLERABILENETX79601751174098501(C)(3)$83,800$0PROGRAM SUPPORT
HOSPICE OF THE BIG COUNTRY
4601 HARTFORD STABILENETX79605750868320501(C)(3)$1,324,047$0PROGRAM SUPPORT
HOUSES FOR HEALING
PO BOX 2320ABILENETX79604821168324501(C)(3)$19,570$0PROGRAM SUPPORT
JIM NED VOLUNTEER FIRE DEPARTMENT
738 BUFFALO GAP ROADTUSCOLATX79562752780379501(C)(3)$11,168$0PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF ABILENE
402 CYPRESS ST STE 804ABILENETX79601750944915501(C)(3)$22,572$0PROGRAM SUPPORT
JUNIOR LEAGUE OF ABILENE
774 BUTTERNUTABILENETX79602756024175501(C)(3)$15,260$0PROGRAM SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
1776 YORKTOWN SUITE 560HOUSTONTX77056231907729501(C)(3)$6,000$0PROGRAM SUPPORT
KAIROS OUTSIDE ABILENE
PO BOX 1776ABILENETX79604591970458501(C)(3)$5,601$0PROGRAM SUPPORT
KENLEY SCHOOL
1434 MATADORABILENETX79605751469186501(C)(3)$149,377$0PROGRAM SUPPORT
KIDS' MEALS INC
330 GARDEN OAKS BLVDHOUSTONTX77018760330447501(C)(3)$10,000$0PROGRAM SUPPORT
LIFESONG FOR ORPHANS
PO BOX 40GRIDLEYIL61744351902841501(C)(3)$10,000$0PROGRAM SUPPORT
LIGHTHOUSE ASSEMBLY OF GOD
PO BOX 1408PORT ISABELTX78578742422760501(C)(3)$7,000$0PROGRAM SUPPORT
LOVE & CARE MINISTRIES
233 FANNINABILENETX79603752668227501(C)(3)$88,674$0PROGRAM SUPPORT
MCMURRY UNIVERSITY
1 MCMURRY UNIVERSITY 938ABILENETX79697750855633501(C)(3)$140,686$0PROGRAM SUPPORT
MEALS ON WHEELS PLUS INC
PO BOX 903ABILENETX79604510148188501(C)(3)$81,792$0PROGRAM SUPPORT
MEASURED BY CHARACTER
624 W UNIVERSITY DR SUITE 107DENTONTX76201465128183501(C)(3)$10,000$0PROGRAM SUPPORT
MEN OF NEHEMIAH
PO BOX 1043ABILENETX79604851348409501(C)(3)$219,386$0PROGRAM SUPPORT
MENTORS CARE
661 E MAIN STREET 200-170MIDLOTHIANTX76065300689961501(C)(3)$12,500$0PROGRAM SUPPORT
MERKEL VOLUNTEER FIRE DEPARTMENT
100 KENTMERKELTX79536751985734501(C)(3)$16,378$0PROGRAM SUPPORT
METRO RELIEF
PO BOX 560962THE COLONYTX75056452389719501(C)(3)$25,000$0PROGRAM SUPPORT
MINISTRY OF COUNSELING & ENRICHMENT
1502 NORTH FIRSTABILENETX79601751295177501(C)(3)$25,100$0PROGRAM SUPPORT
MULBERRY CANYON VOLUNTEER FIRE DEPARTMENT
PO BOX 277MERKELTX79536752244820501(C)(3)$12,806$0PROGRAM SUPPORT
MUSEUM OF THE WEST TEXAS FRONTIER
113 S WETHERBEESTAMFORDTX79553873583974501(C)(3)$27,750$0PROGRAM SUPPORT
MY BROTHERS HOUSE
PO BOX 696MUENSTERTX76252364726539501(C)(3)$8,000$0PROGRAM SUPPORT
NARROW GATE FOUNDATION
PO BOX 267DUCK RIVERTN38454201748295501(C)(3)$153,000$0PROGRAM SUPPORT
NATALIA CHURCH OF CHRIST
PO BOX 209NATALIATX78059742349366501(C)(3)$7,000$0PROGRAM SUPPORT
NATIONAL CENTER FOR CHILDREN'S ILLUSTRATED LITERATURE
102 CEDAR STREETABILENETX79601752733048501(C)(3)$219,663$0PROGRAM SUPPORT
NATIONAL WASP WWII MUSEUM
PO BOX 456SWEETWATERTX79556562326843501(C)(3)$16,200$0PROGRAM SUPPORT
NEW HORIZONS RANCH AND CENTER INC
147 SAYLES BLVDABILENETX79605751530340501(C)(3)$41,868$0PROGRAM SUPPORT
NOAH PROJECT
5802 TEXAS AVENUEABILENETX79605751704926501(C)(3)$49,763$0PROGRAM SUPPORT
NOBLE WARRIOR MINISTRY
PO BOX 1145WHITEHOUSETX75791863745616501(C)(3)$6,400$0PROGRAM SUPPORT
NOLAN COUNTY
100 EAST 3RD STREETSWEETWATERTX79556756001094501(C)(3)$100,000$0PROGRAM SUPPORT
NORTH DALLAS YOUNG LIFE
11300 N CENTRAL EXPY STE 600DALLASTX75243840385934501(C)(3)$10,582$0PROGRAM SUPPORT
NORTH RUNNELS HOSPITAL
7821 STATE HWY 153WINTERSTX79567751306626501(C)(3)$16,060$0PROGRAM SUPPORT
NOT SO BORING BIBLE
PO BOX 4206BASALTCO81621851003101501(C)(3)$18,500$0PROGRAM SUPPORT
OPERATION STOCKSHOW
2301 CASTLE DRIVECLYDETX79510883777458501(C)(3)$15,093$0PROGRAM SUPPORT
PAGOSA SPRINGS MEDICAL CENTER FOUNDATION
189 N PAGOSA BLVDPAGOSA SPRINGSCO81147841587191501(C)(3)$8,000$0PROGRAM SUPPORT
PANTHER CREEK CISD
129 PR 3421VALERATX76884752128874501(C)(3)$15,721$0PROGRAM SUPPORT
PARAMOUNT THEATRE
PO BOX 1818ABILENETX79604061672774501(C)(3)$257,024$0PROGRAM SUPPORT
PATHWAYS YOUTH & FAMILY SERVICES INC
222 SIDNEY BAKER ST S STE 435KERRVILLETX78028742631080501(C)(3)$25,006$0PROGRAM SUPPORT
PINK CAP WARRIORS ON THE MOVE
PO BOX 6943ABILENETX79608922463478501(C)(3)$5,371$0PROGRAM SUPPORT
PIONEER DRIVE BAPTIST CHURCH
701 S PIONEER DRIVEABILENETX79605756004469501(C)(3)$10,750$0PROGRAM SUPPORT
POTOSI VOLUNTEER FIRE DEPARTMENT
1622 KEY LNABILENETX79602752924147501(C)(3)$26,080$0PROGRAM SUPPORT
PREGNANCY RESOURCES OF ABILENE
2110 N WILLISABILENETX79603751893072501(C)(3)$48,009$0PROGRAM SUPPORT
PREPARE INTERNATIONAL
PO BOX 53729LUBBOCKTX79453810660324501(C)(3)$15,200$0PROGRAM SUPPORT
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREET 100ABILENETX79601751910600501(C)(3)$51,659$0PROGRAM SUPPORT
PRESTONWOOD CARING PEOPLE NETWORK
690 W CAMPBELL RD SUITE 150RICHARDSONTX75080752891044501(C)(3)$10,000$0PROGRAM SUPPORT
RANCHING HERITAGE ASSOCIATION
PO BOX 43200LUBBOCKTX79409237047334501(C)(3)$10,000$0PROGRAM SUPPORT
RANDOM ACTS OF KINDNESS
301 W BROADWAYGAINESVILLETX76240352714794501(C)(3)$7,000$0PROGRAM SUPPORT
RAY E MARTIN MEMORIAL FUND
23019 TREEMONT PARKSAN ANTONIOTX78261200290447501(C)(3)$7,500$0PROGRAM SUPPORT
REGIONAL VICTIM CRISIS CENTER
PO BOX 122ABILENETX79604752720588501(C)(3)$69,949$0PROGRAM SUPPORT
RESCUE THE ANIMALS
4620 N 1STABILENETX79603752801188501(C)(3)$128,056$0PROGRAM SUPPORT
REXANNA'S FOUNDATION FOR FIGHTING LUNG CANCER
PO BOX 328MANSFIELDTX76063412237228501(C)(3)$9,000$0PROGRAM SUPPORT
RISING STAR VOLUNTEER FIRE DEPARTMENT
PO BOX 547RISING STARTX76471432116600501(C)(3)$12,500$0PROGRAM SUPPORT
ROBY VOLUNTEER FIRE DEPARTMENT
PO BOX 7ROBYTX79543756000651501(C)(3)$9,000$0PROGRAM SUPPORT
ROLLING PLAINS MEMORIAL HOSPITAL FOUNDATION
PO BOX 690SWEETWATERTX79556752665508501(C)(3)$25,000$0PROGRAM SUPPORT
ROSCOE VOLUNTEER FIRE DEPT
909 BROADWAYROSCOETX79545752554870501(C)(3)$12,000$0PROGRAM SUPPORT
RUN MINISTRIES
PO BOX 6543VIRGINIA BEACHVA23456541563242501(C)(3)$32,500$0PROGRAM SUPPORT
RWANDA CHILDREN
PO BOX 1011ABILENETX79604465109282501(C)(3)$30,517$0PROGRAM SUPPORT
SACRED HEART CATHOLIC CHURCH
837 JEANETTE STREETABILENETX79602751279152501(C)(3)$17,179$0PROGRAM SUPPORT
SALVATION ARMY
PO BOX 6929ABILENETX79608580660607501(C)(3)$80,438$0PROGRAM SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$7,100$0PROGRAM SUPPORT
SANTA ANNA ISD
701 BOWIE AVENUESANTA ANNATX76878756002417501(C)(3)$18,000$0PROGRAM SUPPORT
SANTA ANNA VOLUNTEER FIRE DEPARTMENT
PO BOX 711SANTA ANNATX76878756031687501(C)(3)$16,598$0PROGRAM SUPPORT
SIGHT SAVERS AMERICA
337 BUSINESS CIRPELHAMAL35124300188234501(C)(3)$30,000$0PROGRAM SUPPORT
SNYDER VOLUNTEER FIRE DEPARTMENT
1911 27TH STREETSNYDERTX79549752388870501(C)(3)$15,000$0PROGRAM SUPPORT
SOUL FOOD OF COOKE COUNTY
1307 HILLSIDE DRIVEGAINESVILLETX76240861648803501(C)(3)$8,400$0PROGRAM SUPPORT
SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT
153 PR 3320VOSSTX76888431998405501(C)(3)$12,608$0PROGRAM SUPPORT
SOUTH POINTE CHURCH
3050 BUFFALO GAP ROADABILENETX79605752572343501(C)(3)$5,200$0PROGRAM SUPPORT
SOUTH SIDE BAPTIST CHURCH
1425 SOUTH 7TH STREETABILENETX79602750910560501(C)(3)$24,700$0PROGRAM SUPPORT
SOUTHERN HILLS CHURCH OF CHRIST
3364 BUFFALO GAP RDABILENETX79605751178335501(C)(3)$12,600$0PROGRAM SUPPORT
SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT
PO BOX 223927DALLASTX75222750800689501(C)(3)$3,000,250$0PROGRAM SUPPORT
SPECIAL OLYMPICS TEXAS INC - BIG COUNTRY
3444 NORTH 1ST STE 402ABILENETX79603741998367501(C)(3)$8,817$0PROGRAM SUPPORT
ST JOHN'S EPISCOPAL SCHOOL
1600 SHERMAN DRIVEABILENETX79605751915144501(C)(3)$302,753$0PROGRAM SUPPORT
ST MARK'S BABY ROOM
1202 S PIONEER DRIVEABILENETX79605756031684501(C)(3)$5,800$0PROGRAM SUPPORT
ST PATRICK'S EPISCOPAL CHURCH
225 SOUTH PAGOSA BLVDPAGOSA SPRINGSCO81147311629166501(C)(3)$17,500$0PROGRAM SUPPORT
STICK HORSES AND CAPES
PO BOX 4079ABILENETX79608834228595501(C)(3)$7,886$0PROGRAM SUPPORT
STRENGTH FOR LIFE
408 S US-83ABILENETX79602824763878501(C)(3)$11,414$0PROGRAM SUPPORT
SWEETWATER IMPROVEMENT INC
PO BOX 1148SWEETWATERTX79556751736626501(C)(3)$13,300$0PROGRAM SUPPORT
SWENSON HOUSE HISTORICAL SOCIETY
PO BOX 1778ABILENETX79604831824537501(C)(3)$10,622$0PROGRAM SUPPORT
TAYLOR COUNTY HISTORY CENTER
133 NORTH WILLIAM STBUFFALO GAPTX79508815140327501(C)(3)$159,786$0PROGRAM SUPPORT
TAYLOR JONES HUMANE SOCIETY
2301 N 3RD STREETABILENETX79603751812795501(C)(3)$38,226$0PROGRAM SUPPORT
TEAM DYESS HARVEST SHARE
PO BOX 9632DYESS AFBTX79607271308856501(C)(3)$7,510$0PROGRAM SUPPORT
TEXAS FAMILY INSTITUTE
100 CHESTNUT STE 101ABILENETX79602010746194501(C)(3)$10,419$0PROGRAM SUPPORT
TEXAS STATE TECHNICAL COLLEGE FOUNDATION
3801 CAMPUS DRWACOTX76705752892470501(C)(3)$50,100$0PROGRAM SUPPORT
TEXAS TECH FOUNDATION
PO BOX 45025LUBBOCKTX79409756043842501(C)(3)$73,600$0PROGRAM SUPPORT
TEXAS VETERINARY MEDICAL FOUNDATION
8104 EXCHANGE DRIVEAUSTINTX78754741983485501(C)(3)$10,017$0PROGRAM SUPPORT
THE ABILENE PALM HOUSE
433 PALM STREETABILENETX79602203433103501(C)(3)$20,305$0PROGRAM SUPPORT
THE ARK DOMESTIC VIOLENCE & SEXUAL ASSAULT SHELTER
2900 COGGIN AVE STE ABROWNWOODTX76801752870676501(C)(3)$12,000$0PROGRAM SUPPORT
THE GRACE MUSEUM
102 CYPRESS STABILENETX79601756026849501(C)(3)$589,103$0PROGRAM SUPPORT
THE JOY SCHOOL
ONE CHELSEA BLVDHOUSTONTX77006760547112501(C)(3)$6,000$0PROGRAM SUPPORT
THE MENTORING ALLIANCE
1634 NORTH 1STABILENETX79601752541408501(C)(3)$40,865$0PROGRAM SUPPORT
THE OLD JAIL ART CENTER
201 SOUTH SECONDALBANYTX76430132952646501(C)(3)$20,780$0PROGRAM SUPPORT
THEATRE UNDER THE STARS (TUTS)
800 BAGBY ST STE 200HOUSTONTX77002741621647501(C)(3)$10,000$0PROGRAM SUPPORT
TIMOTHY INTERNATIONAL
PO BOX 5024ABILENETX79608204293323501(C)(3)$43,356$0PROGRAM SUPPORT
TREEHOUSE SAFE EXCHANGE & TRAINING CENTER INC
2438 INDUSTRIAL BLVD 257ABILENETX79605834243513501(C)(3)$5,654$0PROGRAM SUPPORT
UNITED RESCUE ALLIANCE
9401 FM 1235ABILENETX79606843408170501(C)(3)$17,978$0PROGRAM SUPPORT
UNITED WAY FOUNDATION OF ABILENE
240 CYPRESSABILENETX79601465656957501(C)(3)$521,268$0PROGRAM SUPPORT
UNITED WAY SUNCOAST INC
4925 INDEPENDENCE PARKWAY SUITE 120TAMPAFL33634593725701501(C)(3)$10,000$0PROGRAM SUPPORT
UNIVERSITY OF TEXAS AT AUSTIN
1616 GUADALUPE MAIL STOP E3700AUSTINTX78701746000203501(C)(3)$10,000$0PROGRAM SUPPORT
UNIVERSITY OF THE NATIONS KONA INC
75-5851 KUAKINI HWY 433KAILUA KONAHI96740990240539501(C)(3)$12,000$0PROGRAM SUPPORT
VIEW VOLUNTEER FIRE DEPARTMENT
108 GRANDE AVEABILENETX79606752251866501(C)(3)$15,000$0PROGRAM SUPPORT
VISION INTERNATIONAL LEADERSHIP NETWORK
1008 DRAKE DRIVEEULESSTX76039260761167501(C)(3)$7,000$0PROGRAM SUPPORT
WEST CENTRAL TEXAS COUNCIL OF GOVERNMENTS - HOMELAND SECURITY
3702 LOOP 322ABILENETX79602751244243501(C)(3)$19,500$0PROGRAM SUPPORT
WEST TEXAS TRIBUNE
3300 SOUTH 14 STREET SUITE 100ABILENETX79605873333701501(C)(3)$6,071$0PROGRAM SUPPORT
WEST TEXAS VETERAN SUPPORT SERVICES
518 MEANDERABILENETX79602842429419501(C)(3)$23,151$0PROGRAM SUPPORT
WINCHELL VOLUNTEER FIRE DEPARTMENT
PO BOX 714BROOKESMITHTX76827752510201501(C)(3)$15,000$0PROGRAM SUPPORT
WINGATE VOLUNTEER FIRE DEPARTMENT
PO BOX 107WINGATETX79566752354450501(C)(3)$9,000$0PROGRAM SUPPORT
WINTERS CHILD DEVELOPMENT CENTER
500 N HEIGHTSWINTERSTX79567270159052501(C)(3)$7,109$0PROGRAM SUPPORT
WINTERS MINISTERIAL ALLIANCE INC
PO BOX 211WINTERSTX79567752375112501(C)(3)$11,010$0PROGRAM SUPPORT
WINTERS PUBLIC LIBRARY
120 N MAINWINTERSTX79567751158699501(C)(3)$18,522$0PROGRAM SUPPORT
WORLD BIBLE SCHOOL
P O BOX 2169CEDAR PARKTX78630742254797501(C)(3)$8,000$0PROGRAM SUPPORT
WYLIE BULLDOGS EDUCATION FOUNDATION
6251 BUFFALO GAP ROADABILENETX79606800594530501(C)(3)$14,601$0PROGRAM SUPPORT
WYLIE COMMUNITY ASSOCIATION INC
PO BOX 1199ABILENETX79604311688435501(C)(3)$10,000$0PROGRAM SUPPORT
WYLIE HIGH SCHOOL BAND BOOSTERS
4502 ANTILLEY RDABILENETX79606475147180501(C)(3)$25,145$0PROGRAM SUPPORT
XO MARRIAGE
115 GRAND AVE STE 213SOUTHLAKETX76092752530931501(C)(3)$10,000$0PROGRAM SUPPORT
YMCA OF ABILENE
PO BOX 3137ABILENETX79604750855638501(C)(3)$38,095$0PROGRAM SUPPORT
YOU CAN MENTOR
3308 CASTLE AVEWACOTX76710844284598501(C)(3)$28,800$0PROGRAM SUPPORT
YOUTH VOICE
1634 NORTH 1STABILENETX79601922222045501(C)(3)$76,068$0PROGRAM SUPPORT
ZI HALE MUSEUM
PO BOX 211WINTERSTX79567751664081501(C)(3)$7,010$0PROGRAM SUPPORT
ZAMBIA MISSION FUND
PO BOX 3393ABILENETX79604710407333501(C)(3)$67,188$0PROGRAM SUPPORT
ZION LUTHERAN CHURCH
2801 ANTILLEY ROADABILENETX79606756065018501(C)(3)$50,358$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org250Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATIE ALFORDPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$250,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,130DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$264,630TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKINDALL ALFORDPersonNm
Relationship With OrgDAUGHTER OF CEO KATIE ALFORDRelationshipWithOrgTxt
Cash Grant$3,000CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
Assistance PurposeEDUCATIONALAssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART IV, LINE 27FormAndLineReferenceDesc
ExplanationKINDALL ALFORD WAS AWARDED A $3,000 SCHOLARSHIP FROM THE STONE OWL SCHOLARS SCHOLARSHIP FUND; A FUND OF COMMUNITY FOUNDATION OF ABILENE. THIS SCHOLARSHIP, UNLIKE OTHER COMMUNITY FOUNDATION OF ABILENE SCHOLARSHIPS, IS AWARDED TO ANY QUALIFIED STUDENT THAT COMPLETES THE SCHOLARS PROGRAM WITH THE STONE OWL ACADEMY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$9,138,828NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE PRICE PER SHAREMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSTEERS @ 770 POUNDS AVERAGEDesc
Contribution36ContributionCnt
Noncash Contributions Rpt F990$69,819NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 2023 RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO AND TOP MANAGEMENT WAS DETERMINED BY THE BOARD AND COMPARED TO COMPARABLE ENTITIES. A WRITTEN POLICY HAS BEEN ADOPTED REGARDING CEO COMPENSATION DETERMINATION. THE PRESIDENT/CEO OVERSEES THE COMPENSATION OF OTHER EMPLOYEES AND UTILIZES INFORMATION OF COMPARABLE ENTITIES IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:INCOME RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -3,310,721. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 1,008,999.
FORM 990, PART XII, LINE 2CTHE PROCESS HASN'T CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AVJ FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd
FieldValueIRS element (for citing)
EIN752625919EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501 (C) (3)ExemptCodeSectionTxt
Public Charity Status11, TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd