COMMUNITY FOUNDATION OF WEST TEXAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WEST TEXAS (EIN 75-1709180)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349302559
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T09:35:31-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751709180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8067628061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WARREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8067628061 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN DIPPREY | PreparerPersonNm |
| PTIN | P01419700 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,137,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,540,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,169,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,330,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,684,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,518 | CYOtherRevenueAmt |
| PY Total Revenue | $7,878,183 | PYTotalRevenueAmt |
| CY Total Revenue | $6,880,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,110,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,612,965 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $627,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $602,099 | PYOtherExpensesAmt |
| CY Other Expenses | $633,432 | CYOtherExpensesAmt |
| PY Total Expenses | $4,340,947 | PYTotalExpensesAmt |
| CY Total Expenses | $4,972,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,537,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,907,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,358,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,356,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,931,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,583,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,427,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,772,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING, AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,348,883 | ExpenseAmt |
| Grant | $3,612,965 | GrantAmt |
| Revenue | $16,112 | RevenueAmt |
| Desc | THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 31% OF GRANTS IN 2023 WERE DIRECTED BY THE BOARD OF DIRECTORS THROUGH FIELD OF INTEREST AND DISCRETIONARY FUNDS THAT ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. FOCUS AREAS INCLUDE BASIC NEEDS AND SELF SUFFICIENCY, EDUCATION AND YOUTH, CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT, AND ARTS AND CULTURE. 7% OF FUNDS DISTRIBUTED IN 2023 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 62% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2023 WERE FROM ENDOWED AND LIMITED-TERM DESIGNATED AND DONOR-ADVISED FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION IS COMMITTED TO COMMUNITY BETTERMENT AND GROWING REGIONAL PHILANTHROPY. IN 2023, GRANTS AWARDED BY THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON INCLUDED MULTIPLE COLLABORATIVE COMMUNITY PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,348,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA STRICKLIN | PersonNm |
| Phone | 8067628061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET STE 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHEN WARREN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $124,168 | $0 | $17,936 | |
| SANDY MARTINEZ | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNNETTE WILSON | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BUD HOLMES 123 - 323 | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWIGHT MCDONALD | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARISA ALLISON-SCHEEF | ||||||
| GRANTS COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN HENRY | ||||||
| PERSONNEL CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BASS | ||||||
| INVESTMENT CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER KARR | ||||||
| DONOR RELATIONS CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MONT MCCLENDON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN MOORE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE WRIGHT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN GARCIA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YVETTE HINOJOSA 123 - 323 | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DON RUSHING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED RUSHING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA GILLEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SHARON PRATHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRA JAMES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIANNA BROWN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL EDWARDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH THOMPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANN WINDHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE QUINTELA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD INDERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUSS LINER 723 - 1223 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $231,466 | FundraisingAmt |
| All Other Contributions | $3,938,112 | AllOtherContributionsAmt |
| Noncash Contributions | $150,803 | NoncashContributionsAmt |
| Total Contributions | $4,169,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $16,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550,973 | TotalRevenueColumnAmt |
| Exclusion | $1,550,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,340,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,206,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,133,347 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,347 | TotalRevenueColumnAmt |
| Exclusion | $1,133,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,636 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,466 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,518 | TotalRevenueColumnAmt |
| Exclusion | $10,518 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,880,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,694,838 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,630 | TotalAmt |
| Program Services | $3,311,630 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,335 | TotalAmt |
| Program Services | $301,335 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,104 | TotalAmt |
| Program Services | $54,000 | ProgramServicesAmt |
| Management And General | $42,631 | ManagementAndGeneralAmt |
| Fundraising | $45,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,754 | TotalAmt |
| Program Services | $175,450 | ProgramServicesAmt |
| Management And General | $142,238 | ManagementAndGeneralAmt |
| Fundraising | $144,066 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Program Services | $9,576 | ProgramServicesAmt |
| Management And General | $7,560 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,134 | TotalAmt |
| Program Services | $20,191 | ProgramServicesAmt |
| Management And General | $15,940 | ManagementAndGeneralAmt |
| Fundraising | $17,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,231 | TotalAmt |
| Program Services | $16,808 | ProgramServicesAmt |
| Management And General | $13,269 | ManagementAndGeneralAmt |
| Fundraising | $14,154 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,318 | TotalAmt |
| Program Services | $4,725 | ProgramServicesAmt |
| Management And General | $4,868 | ManagementAndGeneralAmt |
| Fundraising | $4,725 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,698 | TotalAmt |
| Program Services | $369,698 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,730 | TotalAmt |
| Fundraising | $7,730 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,194 | TotalAmt |
| Program Services | $2,206 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
| Fundraising | $13,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,792 | TotalAmt |
| Program Services | $11,653 | ProgramServicesAmt |
| Management And General | $6,674 | ManagementAndGeneralAmt |
| Fundraising | $16,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,217 | TotalAmt |
| Program Services | $16,598 | ProgramServicesAmt |
| Management And General | $6,912 | ManagementAndGeneralAmt |
| Fundraising | $6,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,742 | TotalAmt |
| Program Services | $6,574 | ProgramServicesAmt |
| Management And General | $6,593 | ManagementAndGeneralAmt |
| Fundraising | $6,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,929 | TotalAmt |
| Program Services | $6,486 | ProgramServicesAmt |
| Management And General | $12,252 | ManagementAndGeneralAmt |
| Fundraising | $7,191 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,181 | TotalAmt |
| Program Services | $9,630 | ProgramServicesAmt |
| Management And General | $9,921 | ManagementAndGeneralAmt |
| Fundraising | $9,630 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Program Services | $1,746 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $1,746 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HONORARY HERO'S FUND EX | $25,000 | $25,000 | ||
| PROGRAM EXPENSE | $21,190 | $21,190 | ||
| DONOR RECOGNITION | $9,829 | $9,829 | ||
| DUES & SUBSCRIPTIONS | $7,097 | $3,194 | $1,774 | $2,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,772 | TotalAmt |
| Program Services | $6,038 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $6,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,972,820 | TotalAmt |
| Program Services | $4,348,883 | ProgramServicesAmt |
| Management And General | $274,092 | ManagementAndGeneralAmt |
| Fundraising | $349,845 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,348 | BOYAmt |
| EOY | $2,761,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,131 | BOYAmt |
| EOY | $7,977 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $1,750,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $774,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,555 | BOYAmt |
| EOY | $462,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,794,874 | BOYAmt |
| EOY | $65,374,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,358,908 | BOYAmt |
| EOY | $70,356,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,777 | BOYAmt |
| EOY | $32,522 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,256 | BOYAmt |
| EOY | $3,550,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,033 | BOYAmt |
| EOY | $3,583,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,425,170 | BOYAmt |
| EOY | $66,429,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705 | BOYAmt |
| EOY | $343,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,427,875 | BOYAmt |
| EOY | $66,772,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,358,908 | BOYAmt |
| EOY | $70,356,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,907,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,457,265 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$20,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,107,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,075,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,540,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,169,578 | CurrentTaxYearAmt |
| Total | $27,769,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,107,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,075,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,540,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,169,578 | CurrentTaxYearAmt |
| Total | $27,769,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,307,535 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,461,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,973 | CurrentTaxYearAmt |
| Total | $5,901,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,671,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,538 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 78 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 255 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,621,278 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,625,048 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $993,728 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,619,237 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,428,971 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $47,343,877 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,427,875 | BeginningYearBalanceAmt |
| Contributions | $4,246,326 | ContributionsAmt |
| Investment Earnings Or Losses | $9,121,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,612,965 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,135,881 | OtherExpendituresAmt |
| Administrative Expenses | $274,092 | AdministrativeExpensesAmt |
| End Year Balance | $66,772,848 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,313,362 | BeginningYearBalanceAmt |
| Contributions | $4,559,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,092,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,110,953 | GrantsOrScholarshipsAmt |
| Other Expenditures | $936,931 | OtherExpendituresAmt |
| Administrative Expenses | $304,343 | AdministrativeExpensesAmt |
| End Year Balance | $58,427,875 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,383,088 | BeginningYearBalanceAmt |
| Contributions | $2,900,154 | ContributionsAmt |
| Investment Earnings Or Losses | $7,719,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,517,948 | GrantsOrScholarshipsAmt |
| Other Expenditures | $907,023 | OtherExpendituresAmt |
| Administrative Expenses | $264,295 | AdministrativeExpensesAmt |
| End Year Balance | $66,313,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,686,997 | BeginningYearBalanceAmt |
| Contributions | $12,094,111 | ContributionsAmt |
| Investment Earnings Or Losses | $6,297,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,676,766 | GrantsOrScholarshipsAmt |
| Other Expenditures | $774,448 | OtherExpendituresAmt |
| Administrative Expenses | $244,705 | AdministrativeExpensesAmt |
| End Year Balance | $60,383,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,850,540 | BeginningYearBalanceAmt |
| Contributions | $4,141,384 | ContributionsAmt |
| Investment Earnings Or Losses | $7,960,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,294,285 | GrantsOrScholarshipsAmt |
| Other Expenditures | $746,126 | OtherExpendituresAmt |
| Administrative Expenses | $225,432 | AdministrativeExpensesAmt |
| End Year Balance | $48,686,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,691 | OtherCostOrOtherBasisAmt |
| Book Value | $131,691 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,349 | DepreciationAmt |
| Book Value | $330,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,249 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $462,375 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,387,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,457,265 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,118 | OtherRevenueAmt |
| Revenue Not Reported | $6,507,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,880,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,880,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,022,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,118 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,972,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,972,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AN AGENCY ENDOWMENT IS A TYPE OF DESIGNATED FUND ESTABLISHED BY A CHARITY AT THE COMMUNITY FOUNDATION OF WEST TEXAS FOR THE CHARITY'S OWN BENEFIT OR THE BENEFIT OF A RELATED ENTITY. THAT IS, THE DONOR OR RESOURCE PROVIDER AND THE BENEFICIARY OR RECIPIENT IS THE SAME ENTITY. COMMUNITY FOUNDATION OF WEST TEXAS HAS LEGAL OWNERSHIP OF FUNDS CONTRIBUTED TO AN AGENCY ENDOWMENT. AS SUCH, COMMUNITY FOUNDATION OF WEST TEXAS BOARD HAS FIDUCIARY RESPONSIBILITY OVER THE FUNDS. AGENCY ENDOWMENTS ARE ONLY MAINTAINED FOR PUBLIC CHARITIES AND OR GOVERNMENTAL UNITS. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH ENHANCE PHILANTHROPY AND STRENGTHEN THE SENSE OF COMMUNITY WITHIN THE TEXAS SOUTH PLAINS AREA. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 50,118. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 50,118. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $261,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,872 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,610 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,212 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,240 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,640 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $30,620 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,594 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,026 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,939 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,087 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $292,102 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,466 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,636 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,151 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,240 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,727 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,118 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,518 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 1ST WAY OF EUGENE INC | ||||||||
| 1162 B ST 213 | SPRINGFIELD | OR | 97477 | 237368586 | 501(C)3 | $10,000 | $0 | FUNDING FOR PREGNANCY RESOURCE CENTER |
| ALL SAINTS EPISCOPAL HIGH SCHOOL | ||||||||
| 3222 103RD STREET | LUBBOCK | TX | 79423 | 756004580 | 501(C)3 | $11,570 | $0 | GENERAL SUPPORT, MICROSCOPES AND MICRO SLIDE VIEWERS |
| ALSTROM ANGELS CORP | ||||||||
| 6305 MARSHA SHARP FWY | LUBBOCK | TX | 79407 | 800930101 | 501(C)3 | $12,696 | $0 | MILESTONES DEVELOPMENT & PLAY PARK, GENERAL SUUPPORT |
| AMARILLO AREA FOUNDATION INC | ||||||||
| 919 S POLK STREET | AMARILLO | TX | 79101 | 750978220 | 501(C)3 | $5,200 | $0 | ALLSUPS/YESWAY ASSISTANCE FOR PERRYTON |
| AMARILLO CHILDREN'S HOME | ||||||||
| 3400 BOWIE ST | AMARILLO | TX | 791094997 | 750800666 | 501(C)3 | $13,318 | $0 | BACKYARD FENCING MATERIALS, GENERAL SUPPORT |
| AMARILLO UNITED CITIZEN'S FORUM | ||||||||
| PO BOX 2353 | AMARILLO | TX | 791052353 | 751898840 | 501(C)3 | $7,500 | $0 | REPAIR OF KITCHEN EQUIPMENT AND CEILING TILES |
| AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION INC - PANHANDLE REGION | ||||||||
| 3511 10TH STREET | LUBBOCK | TX | 79415 | 131788491 | 501(C)3 | $8,000 | $0 | FOUR WASHERS AND DRYERS |
| AMERICAN WIND POWER CENTER | ||||||||
| 1701 CANYON LAKE DRIVE | LUBBOCK | TX | 794034908 | 752509769 | 501(C)3 | $9,188 | $0 | GENERAL SUPPORT |
| AUSTIN STREET CHURCH OF CHRIST FOOD PANTRY | ||||||||
| PO BOX 536 | LEVELLAND | TX | 79336 | 750989422 | 501(C)3 | $5,000 | $0 | FOOD PROGRAM |
| BALLET LUBBOCK | ||||||||
| 1300 MAC DAVIS LANE SUITE 1 | LUBBOCK | TX | 794011806 | 510163294 | 501(C)3 | $11,000 | $0 | THE NUTCRACKER PRODUCTION |
| BIG BROTHERS BIG SISTERS | ||||||||
| 3416 KNOXVILLE AVE | LUBBOCK | TX | 794132216 | 237041917 | 501(C)3 | $5,323 | $0 | GENERAL SUPPORT |
| BILL'S BACKPACKS | ||||||||
| PO BOX 974 | LEVELLAND | TX | 793360974 | 833727760 | 501(C)3 | $13,985 | $0 | CHILD FOOD PROGRAM, OPERATING SUPPORT |
| BREEDLOVE FOODS INC | ||||||||
| 1818 N MARTIN LUTHER KING JR BLVD | LUBBOCK | TX | 794039760 | 262194373 | 501(C)3 | $9,267 | $0 | GENERAL SUPPORT |
| BRIDGES TO LIFE (BTL) | ||||||||
| PO BOX 15958 | LUBBOCK | TX | 79490 | 760588279 | 501(C)3 | $5,000 | $0 | 2023 FALL BRIDGES TO LIFE PROJECTS AT THE FORMBY AND WHEELER UNITS |
| BUCKNER CHILDREN AND FAMILY SERVICES | ||||||||
| 1510 S LOOP 289 FRONTAGE ROAD | LUBBOCK | TX | 79412 | 752571395 | 501(C)3 | $16,028 | $0 | FAMILY PATHWAYS PROGRAM |
| CABLE NATURAL HISTORY MUSEUM INC | ||||||||
| PO BOX 416 | CABLE | WI | 54821 | 396120448 | 501(C)3 | $12,722 | $0 | GENERAL SUPPORT |
| CASA OF EL PASO | ||||||||
| 221 N KANSAS ST STE 1501 | EL PASO | TX | 799011400 | 741950407 | 501(C)3 | $6,000 | $0 | ADVOCATE RECRUITMENT, TRAINING, RETENTION AND SUPERVISION |
| CASA OF THE SOUTH PLAINS INC | ||||||||
| 4601 S LOOP 289 STE 25 | LUBBOCK | TX | 794242208 | 752482631 | 501(C)3 | $117,982 | $0 | ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT |
| CATHOLIC CHARITIES - DIOCESE OF COVINGTON | ||||||||
| 3629 CHURCH ST | COVINGTON | KY | 41015 | 610461728 | 501(C)3 | $20,000 | $0 | FOOD FOR FRIENDS FOOD PANTRY SUPPLEMENTAL FOOD GRANT |
| CATHOLIC CHARITIES FAMILY & COMMUNITY SERVICES | ||||||||
| 79 NORTH CLINTON AVENUE | ROCHESTER | NY | 14609 | 160743945 | 501(C)3 | $20,000 | $0 | COMMUNITY-BASED PRE-VOCATIONAL PROGRAM TRANSPORT VAN |
| CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC | ||||||||
| 11 N B STREET | PENSACOLA | FL | 32502 | 593213644 | 501(C)3 | $20,000 | $0 | NEIGHBORS FEEDING NEIGHBORS ACROSS NORTHWEST FLORIDA - CATHOLIC CHARITIES REGIONAL FOOD ASSISTANCE PROGRAM |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE | ||||||||
| PO BOX 070912 | MILWAUKEE | WI | 532070912 | 390806321 | 501(C)3 | $20,000 | $0 | SUPPORTED PARENTING PROGRAM |
| CATHOLIC CHARITIES OF THE DIOCESE OF PITTSBURGH INC | ||||||||
| 212 NINTH ST | PITTSBURGH | PA | 15241 | 251326213 | 501(C)3 | $20,000 | $0 | JOB TRAINING PROGRAM - PARTICIPANT TRAINING SUPPLIES AND CONSUMABLES |
| CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC | ||||||||
| 102 AVENUE J | LUBBOCK | TX | 794011438 | 751966688 | 501(C)3 | $30,389 | $0 | EMERGENCY FUND, MEDICATION ASSISTANCE PROGRAM, GENERAL SUPPORT |
| CENTRAL PLAINS CENTER FOR MHMR | ||||||||
| 2700 YONKERS | PLAINVIEW | TX | 79072 | 751294355 | 501(C)3 | $5,000 | $0 | ENNIS STREET IDD GROUP HOME |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC | ||||||||
| 720 TEXAS AVENUE | LUBBOCK | TX | 794011814 | 752660920 | 501(C)3 | $11,590 | $0 | GENERAL SUPPORT |
| CHILDREN'S HOME OF LUBBOCK | ||||||||
| 4404 IDALOU RD | LUBBOCK | TX | 794082824 | 751037480 | 501(C)3 | $10,000 | $0 | HOUSING ADDITIONS |
| CHRISTIAN RELIEF FUND | ||||||||
| PO BOX 19670 | AMARILLO | TX | 791103423 | 510183054 | 501(C)3 | $6,630 | $0 | REMODEL COMMUNITY CENTER SALTILLO, MX |
| CITY OF LUBBOCK - ANIMAL SERVICES | ||||||||
| 3323 SE LOOP 289 | LUBBOCK | TX | 79404 | 756000590 | GOVERNMENT | $11,821 | $0 | SERVICES FOR LOST, ABANDONED AND INJURED ANIMALS |
| CITY OF SUNDOWN LIBRARY | ||||||||
| PO BOX 600 | SUNDOWN | TX | 79372 | 756000683 | 501(C)3 | $22,350 | $0 | REPAIR OF FOUNDATION TO SUPPORT BOOKS |
| COE COLLEGE | ||||||||
| 1220 FIRST AVENUE NE | CEDAR RAPIDS | IA | 52402 | 420686467 | 501(C)3 | $19,082 | $0 | ANNUAL FUND FOR FINANCIAL AID |
| COMMUNITY FOUNDATION OF ABILENE | ||||||||
| PO BOX 1001 | ABILENE | TX | 796041001 | 752045832 | 501(C)3 | $5,200 | $0 | ALLSUPS/YESWAY ASSISTANCE FOR HAWLEY |
| COMMUNITY HEALTH CENTER OF LUBBOCK | ||||||||
| 1610 5TH STREET | LUBBOCK | TX | 794012622 | 752424925 | 501(C)3 | $8,500 | $0 | EKG MACHINES AND LICENSING, GENERAL SUPPORT |
| COMMUNITY RECOVERY CENTER | ||||||||
| PO BOX 622 | POST | TX | 79356 | 752238256 | 501(C)3 | $5,000 | $0 | RURAL OUTREACH ROUNDUP |
| COVENANT HEALTH SYSTEM FOUNDATION | ||||||||
| 3615 19TH STREET | LUBBOCK | TX | 794101317 | 752897026 | 501(C)3 | $42,500 | $0 | CHILDREN'S SENSORY, JOE ARRINGTON CANER CT., PLAINVIEW MEDICAL EQUIPMENT |
| CROSSVIEW CHRISTIAN CAMP | ||||||||
| PO BOX 288 | DICKENS | TX | 792290288 | 752879011 | 501(C)3 | $28,194 | $0 | TEEN CAMP, GENERAL SUPPORT |
| DICKENS COUNTY HISTORICAL COMMISSION | ||||||||
| 422 BURLINGTON | SPUR | TX | 79370 | 756000924 | 501(C)3 | $6,146 | $0 | REPAIR MOVIE SCREEN, FINISH STAGE AREA RESTROOM, REPAIR AND REFIT TWO EXISTING GREEN ROOMS |
| DIOCESE OF LUBBOCK | ||||||||
| 4620 4TH STREET | LUBBOCK | TX | 794169723 | 000000000 | CHURCH/RELIGIOUS ORG | $6,000 | $0 | GENERAL SUPPORT |
| EARLY LEARNING CENTERS OF LUBBOCK INC | ||||||||
| 1639 MAIN ST | LUBBOCK | TX | 794013103 | 750940023 | 501(C)3 | $23,192 | $0 | EMERGENCY CHILDCARE FEE ASSISTANCE, AC UNIT, READY! SET! READ! |
| EAST LUBBOCK ART HOUSE | ||||||||
| 405 MARTIN LUTHER KING JR BLVD | LUBBOCK | TX | 79403 | 844848942 | 501(C)3 | $26,543 | $0 | ARTIST INTERNSHIP PROGRAM, WELLNESS WORKSHOPS |
| FAMILY GUIDANCE & OUTREACH CENTER OF LUBBOCK INC | ||||||||
| 10303 INDIANA AVE SUITE 400 BOX 1 | LUBBOCK | TX | 79423 | 751890384 | 501(C)3 | $5,049 | $0 | RESTRUCTURING AND GROWING SCHOOL BASED PROGRAMS AIMED AT PREVENTING CHILD ABUSE |
| FIBERMAX CENTER FOR DISCOVERY | ||||||||
| PO BOX 505 | LUBBOCK | TX | 79408 | 752940167 | 501(C)3 | $61,702 | $0 | GENERAL SUPPORT |
| FIRST IMAGE | ||||||||
| 1315 SE 20TH AVE | PORTLAND | TX | 97214 | 930854417 | 501(C)3 | $30,000 | $0 | PROGRAM OPERATION AT 3 PREGNANCY RESOURCE CENTERS |
| FOOTHILLS CELEBRATIONS | ||||||||
| PO BOX 541 | MATADOR | TX | 792440541 | 320698906 | 501(C)3 | $283,295 | $0 | MATADOR TORNADO RELIEF - EMERGENCY ASSISTANCE FOR THOSE WHO LOST HOMES AND BUSINESSES |
| FOUND MISSION | ||||||||
| 3115 113TH STREET | LUBBOCK | TX | 79423 | 862752167 | 501(C)3 | $5,000 | $0 | WEEKEND SNACK BAGS FOR CHILDREN |
| FRIENDS OF THE LUBBOCK PUBLIC LIBRARY | ||||||||
| 1306 9TH STREET | LUBBOCK | TX | 79401 | 756063293 | 501(C)3 | $30,189 | $0 | GENERAL SUPPORT, PATTERSON: BLACK HISTORY MONTH PROGRAM |
| GARZA COUNTY TRAILBLAZERS | ||||||||
| 205 E 10TH ST | POST | TX | 793563310 | 751743881 | 501(C)3 | $7,500 | $0 | FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS |
| GREY EDGES | ||||||||
| 3224 84TH STREET | LUBBOCK | TX | 79423 | 853917949 | 501(C)3 | $8,744 | $0 | GREY EDGES WORKSHOP PROGRAM, GENERAL SUPPORT |
| HAVEN ANIMAL CARE SHELTER | ||||||||
| 4501 N CR 1729 | LUBBOCK | TX | 79403 | 752943572 | 501(C)3 | $15,350 | $0 | GENERAL SUPPORT, LUBBOCK ROTARACT DOG WELFARE ISOLATION CARE |
| HELP ME SEE INC | ||||||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | 273207754 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
| HIGH POINT VILLAGE | ||||||||
| 6223 CR 6300 | LUBBOCK | TX | 794169723 | 611562223 | 501(C)3 | $20,961 | $0 | HEROES OF HIGH POINT SUMMER CAMPS, GENERAL SUPPORT |
| HOPE HOUSE OF PLAINVIEW INC | ||||||||
| PO BOX 1025 | PLAINVIEW | TX | 79072 | 881317469 | 501(C)3 | $13,210 | $0 | TRANSITORY HOUSING AND SUPPORT SERVICES |
| HOPE PREGNANCY CLINIC | ||||||||
| 2630 MARKET ST NE | SALEM | OR | 97301 | 943076587 | 501(C)3 | $10,000 | $0 | PREGNANCY SERVICES |
| HOSPICE OF LUBBOCK | ||||||||
| PO BOX 16800 | LUBBOCK | TX | 79490 | 752133781 | 501(C)3 | $18,646 | $0 | GENERAL SUPPORT |
| HUNGER PLUS INC | ||||||||
| 720 FM 400 | PLAINVIEW | TX | 79072 | 752921279 | 501(C)3 | $9,685 | $0 | GENERAL SUPPORT |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | ||||||||
| 505 EIGHTH AVENUE SUITE 902 | NEW YORK | NY | 10018 | 222942578 | 501(C)3 | $142,317 | $0 | GENERAL SUPPORT |
| KAT'S ALLEY CATS | ||||||||
| PO BOX 16151 | LUBBOCK | TX | 79490 | 831604771 | 501(C)3 | $9,982 | $0 | LUBBOCK CAT COLONY TNR, GENERAL SUPPORT |
| KINGDOM COME MINISTRIES | ||||||||
| PO BOX 94555 | LUBBOCK | TX | 794934555 | 611752969 | 501(C)3 | $8,500 | $0 | KINGDOM COME MINISTRIES' FOOD PROGRAM |
| LAKERIDGE METHODIST CHURCH | ||||||||
| 4701 82ND STREET | LUBBOCK | TX | 79424 | 000000000 | CHURCH/RELIGIOUS ORG | $30,587 | $0 | MAINTENANCE AND REPAIR OF CHURCH FACILITIES, MISSION WORK, CHANGE FOR CHILDREN, GENERAL SUPPORT |
| LAS CRUCES PUBLIC SCHOOLS FOUNDATION | ||||||||
| PO BOX 16214 | LAS CRUCES | NM | 88004 | 850456725 | 501(C)3 | $5,000 | $0 | MINI-GRANTS |
| LEGAL AID OF NORTHWEST TEXAS | ||||||||
| 600 E WEATHERFORD ST | FORT WORTH | TX | 761023264 | 750856086 | 501(C)3 | $5,000 | $0 | LUBBOCK PROPERTY PRESERVATION PROJECT |
| LEGAL AID SOCIETY OF LUBBOCK INC | ||||||||
| 916 MAIN ST | LUBBOCK | TX | 79401 | 751253155 | 501(C)3 | $13,738 | $0 | OFFICE FURNITURE, GENERAL SUPPORT |
| LITERACY LUBBOCK | ||||||||
| 1306 9TH STREET | LUBBOCK | TX | 794012798 | 752293940 | 501(C)3 | $6,770 | $0 | LUBBOCK ADULT STUDENTS, MARKETING RESOURCES FOR STUDENT RECRUITMENT AND RETENTION |
| LLANO ESTACADO SILVER STAR BOARD | ||||||||
| PO BOX 65195 | LUBBOCK | TX | 794645195 | 264547583 | 501(C)3 | $14,596 | $0 | HVAC ASSISTANCE |
| LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS | ||||||||
| 511 AVENUE K | LUBBOCK | TX | 794011800 | 752732616 | 501(C)3 | $48,417 | $0 | LHUCA EXHIBITIONS STAFF SUPPORT, HEALING ARTS, DOOR PROJECT, WAREHOUSE, GENERAL SUPPORT |
| LUBBOCK AREA UNITED WAY | ||||||||
| 1655 MAIN ST STE 101 | LUBBOCK | TX | 794013109 | 750961812 | 501(C)3 | $31,578 | $0 | GENERAL SUPPORT |
| LUBBOCK ARTS ALLIANCE | ||||||||
| PO BOX 5092 | LUBBOCK | TX | 794085092 | 237015858 | 501(C)3 | $48,431 | $0 | LUBBOCK CULTURAL DISTRICT, 45TH ANNUAL ARTS FESTIVAL |
| LUBBOCK CHILDREN'S HEALTH CLINIC | ||||||||
| PO BOX 12103 | LUBBOCK | TX | 794522103 | 750968315 | 501(C)3 | $25,000 | $0 | PEDIATRIC ONSITE LABS AND VACCINATIONS |
| LUBBOCK CHRISTIAN SCHOOLS | ||||||||
| 2604 DOVER AVENUE | LUBBOCK | TX | 79407 | 264232425 | 501(C)3 | $33,414 | $0 | GENERAL SUPPORT |
| LUBBOCK COMMUNITY THEATRE | ||||||||
| 3101 35TH ST | LUBBOCK | TX | 794132312 | 752278970 | 501(C)3 | $22,644 | $0 | LCT STAGES ACADEMY, ARTIST IN RESIDENCY, GENERAL SUPPORT |
| LUBBOCK COUNTY DRUG COURT SUPPORT FOUNDATION | ||||||||
| 2407 82ND ST | LUBBOCK | TX | 794232300 | 463317714 | 501(C)3 | $8,247 | $0 | GENERAL SUPPORT |
| LUBBOCK DREAM CENTER | ||||||||
| 1111 30TH ST | LUBBOCK | TX | 794112723 | 453991946 | 501(C)3 | $70,154 | $0 | GENERAL SUPPORT |
| LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION | ||||||||
| 1500 BROADWAY STREET | LUBBOCK | TX | 794013174 | 461912406 | 501(C)3 | $11,089 | $0 | BUDDY HOLLY HALL |
| LUBBOCK EXPERIENCE INCORPORATED | ||||||||
| 1500 BROADWAY SUITE 600 | LUBBOCK | TX | 794013227 | 208957025 | 501(C)3 | $30,503 | $0 | BUFFALO GRASS FEST |
| LUBBOCK HABITAT FOR HUMANITY | ||||||||
| 3630 50TH STREET | LUBBOCK | TX | 794133966 | 752408749 | 501(C)3 | $11,002 | $0 | GENERAL SUPPORT |
| LUBBOCK IMPACT | ||||||||
| 2707 34TH ST | LUBBOCK | TX | 79410 | 261607120 | 501(C)3 | $15,353 | $0 | FLOORING IN PRE-SCHOOL WING AND HYGIENE AREA, COMMUNITY MEALS |
| LUBBOCK MEALS ON WHEELS INC | ||||||||
| 2304-34TH STREET | LUBBOCK | TX | 794111634 | 751333736 | 501(C)3 | $51,117 | $0 | GENERAL SUPPORT |
| LUBBOCK ROOTS HISTORICAL ARTS COUNCIL | ||||||||
| PO BOX 3671 | LUBBOCK | TX | 79452 | 751911641 | 501(C)3 | $10,512 | $0 | EAST LUBBOCK GATEWAY PLANS AND OTHER EAST LUBBOCK COMMUNITY ENRICHMENT ACTIVITIES |
| LUBBOCK STATE SUPPORTED LIVING CENTER - VOLUNTEER SERVICES COUNCIL | ||||||||
| 3401 NORTH UNIVERSITY | LUBBOCK | TX | 79415 | 237337608 | 501(C)3 | $13,627 | $0 | FAIR BOOTH ROOF, FREEZER |
| LUBBOCK SYMPHONY ORCHESTRA | ||||||||
| 601 AVENUE K | LUBBOCK | TX | 794011842 | 756001993 | 501(C)3 | $18,901 | $0 | YOUTH ORCHESTRA, FREE FAMILY CONCERT - MAESTRO MASH, YOUTH OUTREAH |
| MATADOR MOTLEY COUNTY VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 222 | MATADOR | TX | 792440222 | 752599663 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| CATHOLIC BROADCASTING NORTHWEST INC DBA MATER DEI RADIO | ||||||||
| PO BOX 5888 | PORTLAND | OR | 97228 | 930838318 | 501(C)3 | $20,000 | $0 | SPRING PLEDGE DRIVE - MATCHING FUNDS FOR MISSION OF EVANGELIZATION |
| METHODIST CHILDREN'S HOME | ||||||||
| 1111 HERRING AVENUE | WACO | TX | 76708 | 741109750 | 501(C)3 | $7,614 | $0 | GENERAL SUPPORT |
| MORRIS SAFE HOUSE | ||||||||
| 3240 NIGHTINGALE ROAD | LUBBOCK | TX | 794078624 | 262804005 | 501(C)3 | $5,377 | $0 | PREVENTION & TREATMENT |
| NEW MEXICO JUNIOR COLLEGE FOUNDATION | ||||||||
| 1 THUNDERBIRD CIRCLE | HOBBS | NM | 88240 | 237045300 | 501(C)3 | $19,082 | $0 | WILLIAM J. BECKMAN & AUDREY BECKMAN DIVILBISS SCHOLARSHIP FUND |
| NEW WEST CONTEMPORARY ART MUSEUM PLAINVIEW | ||||||||
| 219 E 6TH STREET | PLAINVIEW | TX | 79072 | 814896903 | 501(C)3 | $6,000 | $0 | RESIDENCIES |
| NORTHWOODS HUMANE SOCIETY | ||||||||
| PO BOX 82 | HAYWARD | WI | 54843 | 391634807 | 501(C)3 | $12,722 | $0 | GENERAL SUPPORT |
| OPEN DOOR | ||||||||
| 1918 13TH ST | LUBBOCK | TX | 794013705 | 510687541 | 501(C)3 | $75,525 | $0 | OPEN DOOR VITAL SERVICES, SUPPORTIVE HOUSING ASSISTANCE |
| PETS CLINIC OF LUBBOCK | ||||||||
| 2207 34TH STREET | LUBBOCK | TX | 79411 | 680648159 | 501(C)3 | $6,618 | $0 | SPAY, NEUTER, AND WELLNESS INITIATIVE FOR LOW INCOME INDIVIDUALS |
| PACIFIC PREGNANCY CLINIC | ||||||||
| 1250 THOMPSON ROAD | COOS BAY | OR | 97420 | 930893301 | 501(C)3 | $10,000 | $0 | STRENGTHEN OUR CLINIC |
| PANHANDLE COMMUNITY SERVICES | ||||||||
| 1309 SW 8TH AVENUE | AMARILLO | TX | 791012032 | 756049423 | 501(C)3 | $18,000 | $0 | PAINT, FLOORING, LIGHTING, CEILING AND FURNITURE |
| PAUL'S PROJECT | ||||||||
| PO BOX 53891 | LUBBOCK | TX | 794533891 | 472366074 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| PAWS PET ADOPTION OF PLAINVIEW | ||||||||
| PO BOX 1605 | PLAINVIEW | TX | 790731605 | 471313229 | 501(C)3 | $5,200 | $0 | SPAY/NEUTER - TRANSPORT |
| PHI BETA KAPPA | ||||||||
| 4701 120TH PLACE | LUBBOCK | TX | 79424 | 752585121 | 501(C)3 | $8,612 | $0 | PERSONALIZED KEYS AND MARKETING MATERIALS FOR THE LAMBDA CHAPTER, HIGH SCHOOL ACADEMIC EXCELLENCE AWARDS |
| PLAINVIEW COMMUNITY CONCERT ASSOCIATION | ||||||||
| PO BOX 1512 | PLAINVIEW | TX | 790731512 | 751904485 | 501(C)3 | $20,000 | $0 | SEASON 78: A SEASON OF TRIBUTES |
| PLAINVIEW DOWNTOWN RESTORATION INC | ||||||||
| 1005 ZEPHYR | PLAINVIEW | TX | 79072 | 300832650 | 501(C)3 | $6,600 | $0 | CASTLEBERRY OFFICE RENOVATION |
| POST ANIMAL REFUGE CENTER | ||||||||
| PO BOX 13 | POST | TX | 793560013 | 271920764 | 501(C)3 | $8,125 | $0 | VETERINARY EXPENSES, SPAYT/NEUTER VOUCHERS |
| PREGNANCY ALTERNATIVES CENTER DBA OBRIA MEDICAL CLINIC | ||||||||
| 136 W VINE STREET | LEBANON | OR | 97355 | 931011604 | 501(C)3 | $10,000 | $0 | MOBILE MEDICAL UNIT IN CLACKAMAS COUNTY OREGON AND CONTINUED PRC SERVICES IN LINN COUNTY |
| PREGNANCY CARE CENTER OF GRANTS PASS | ||||||||
| 714 SE 8TH STREET | GRANTS PASS | TX | 97526 | 931025665 | 501(C)3 | $10,000 | $0 | PREGNANCY HEALTH SERVICES AND SUPPORT |
| PREGNANCY CARE CENTERS | ||||||||
| 158 SW 2ND AVE | CANBY | OR | 97013 | 930865175 | 501(C)3 | $10,000 | $0 | MEDICAL CLINIC EXPANSION |
| PREGNANCY HOPE CENTER | ||||||||
| 2421 WASHBURN WAY | KLAMATH FALLS | OR | 97603 | 931116641 | 501(C)3 | $10,000 | $0 | TECHNOLOGY UPGRADE & TRAINING |
| PREGNANCY RESOURCE CENTERS OF CENTRAL OREGON | ||||||||
| 369 NE REVERE AVE 102 | BEND | OR | 97701 | 931073288 | 501(C)3 | $40,000 | $0 | FIRST STEPS (BEND, MADRAS, PRINEVILLE, REDMOND) |
| RANCHING HERITAGE ASSOCIATION | ||||||||
| BOX 43200 | LUBBOCK | TX | 79409 | 237047334 | 501(C)3 | $11,600 | $0 | 6666 L BARN RESTROOMS, PITCHFORK RANCH COOKHOUSE |
| REFUGE SERVICES INC | ||||||||
| PO BOX 53684 | LUBBOCK | TX | 79453 | 752827710 | 501(C)3 | $15,500 | $0 | SCHOLARSHIPS, HORSE SHOW AND GENERAL SUPPORT |
| RESCUED ANIMALS - SECOND CHANCE INC | ||||||||
| PO BOX 16514 | LUBBOCK | TX | 79490 | 461869439 | 501(C)3 | $5,874 | $0 | FEEDING & REHABILITATION OF 90 HORSES |
| RINGTAIL RANCH LEMUR RESCUE | ||||||||
| 5901 N CR 3000 | LUBBOCK | TX | 794036300 | 842135257 | 501(C)3 | $5,050 | $0 | LEMUR BARN FINISHOUT |
| RONALD MCDONALD HOUSE | ||||||||
| 3413 10TH STREET | LUBBOCK | TX | 794155348 | 751915179 | 501(C)3 | $11,163 | $0 | FIRE ALARM SYSTEM UPDATE, FAMILY BUSINESS CENTER, GENERAL SUPPORT |
| SAINT FRANCIS COMMUNITY SERVICES INC | ||||||||
| 1611 10TH ST | LUBBOCK | TX | 79401 | 842043415 | 501(C)3 | $5,942 | $0 | EXTRACURRICULAR FUNDS FOR FAMILIES AT-RISK OF REMOVAL OF CHILDREN |
| SALVATION ARMY OF LUBBOCK | ||||||||
| PO BOX 3038 | LUBBOCK | TX | 79452 | 580660607 | 501(C)3 | $20,083 | $0 | GENERAL SUPPORT |
| SCIENCE SPECTRUM | ||||||||
| 2579 SOUTH LOOP 289 250 | LUBBOCK | TX | 79423 | 752184555 | 501(C)3 | $13,499 | $0 | GENERAL SUPPORT |
| SCOTTISH RITE LEARNING CENTER | ||||||||
| 1101 70TH STREET | LUBBOCK | TX | 79412 | 237386046 | 501(C)3 | $5,614 | $0 | GENERAL SUPPORT |
| SHARP ACADEMY | ||||||||
| 8315 INDIANA AVENUE | LUBBOCK | TX | 79423 | 270925239 | 501(C)3 | $29,896 | $0 | INCLUSIVE PLAYGROUND, LITERARY TOOLS |
| SHRINERS HOSPITAL FOR CRIPPLED CHILDREN | ||||||||
| PO BOX 31356 | TAMPA | FL | 336313356 | 362193608 | 501(C)3 | $12,537 | $0 | GENERAL SUPPORT, GALVESTON - BURNS INSTITUTE |
| SLATON RAILROAD HERITAGE ASSOCIATION | ||||||||
| PO BOX 53 | SLATON | TX | 79364 | 752439515 | 501(C)3 | $5,538 | $0 | EARLY 1900'S FORT WORTH & DENVER CABOOSE EXTERIOR REPAINTING & REPAIRS, REPLACMENT OF MATTRESSES AND BEDDING |
| SOUTH PLAINS FOOD BANK | ||||||||
| 5605 MLK BLVD | LUBBOCK | TX | 794040000 | 751904829 | 501(C)3 | $63,100 | $0 | GENERAL SUPPORT |
| SOUTH PLAINS WILDLIFE REHABILITATION CENTER | ||||||||
| 3308 95TH STREET | LUBBOCK | TX | 794102216 | 752468445 | 501(C)3 | $15,271 | $0 | SUPPORT FOR WILDLIFE CARE, GENERAL SUPPORT |
| SOUTHCREST CHRISTIAN SCHOOL | ||||||||
| 5005 50TH STREET | LUBBOCK | TX | 79414 | 750964543 | 501(C)3 | $7,500 | $0 | SOLAR ECLIPSE VIEWING, VR IN THE CLASSROOM, MINI-GRANTS |
| ST BENEDICT'S CHAPEL | ||||||||
| P O BOX 745 | LUBBOCK | TX | 794112441 | 272070010 | 501(C)3 | $16,426 | $0 | FEEDING BODY AND SOUL |
| STARCARE SPECIALTY HEALTH SYSTEM | ||||||||
| PO BOX 2828 | LUBBOCK | TX | 794082828 | 751297691 | 501(C)3 | $6,000 | $0 | A FRESH START: HOUSEHOLD ITEMS FOR STARCARE CLIENTS MOVING INTO SUPPORTIVE HOUSING |
| STONEBRIDGE FELLOWSHIP FOOD PANTRY | ||||||||
| 802 QUINCY | PLAINVIEW | TX | 79072 | 205577043 | 501(C)3 | $7,500 | $0 | BUILDING PURCHASE |
| TENACIOUSLY TEAL | ||||||||
| 720 W WILSHIRE STE 108 | OKLAHOMA CITY | OK | 731167780 | 465034403 | 501(C)3 | $5,000 | $0 | CARE PACKAGES FOR CANCER PATIENTS |
| TEXAS GIRLS AND BOYS RANCH | ||||||||
| PO BOX 5665 | LUBBOCK | TX | 794085665 | 237292527 | 501(C)3 | $21,254 | $0 | SUMMER CAMP, GENERAL SUPPORT |
| TEXAS MASONIC RETIREMENT CENTER | ||||||||
| 1501 W DIVISION | ARLINGTON | TX | 76012 | 751612433 | 501(C)3 | $5,876 | $0 | GENERAL SUPPORT |
| TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN | ||||||||
| 2222 WELBORN STREET | DALLAS | TX | 752193924 | 750818178 | 501(C)3 | $11,228 | $0 | GENERAL SUPPORT |
| TEXAS TECH UNIVERSITYTEXAS TECH UNIVERISTY FOUNDATION | ||||||||
| BOX 45025 | LUBBOCK | TX | 794095025 | 756043842 | 501(C)3 | $20,348 | $0 | STUDENT SUPPORT AND INITIATIVES |
| THE PREGNANCY CENTER | ||||||||
| 2019 AERO WAY STE 103 | MEDFORD | TX | 97504 | 680524940 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| TOWARDS EMPLOYMENT | ||||||||
| 3301 SAINT CLAIR AVENUE | CLEVELAND | OH | 44114 | 341578831 | 501(C)3 | $20,000 | $0 | TOWARDS EMPLOYMENT - ADVANCING OPPORTUNITY & EQUITY |
| UPBRING | ||||||||
| 8305 CROSS PARK DR | AUSTIN | TX | 78754 | 741109745 | 501(C)3 | $5,000 | $0 | UPBRING HEALTH FOR FRIENDS CLINIC |
| VOICE OF HOPE | ||||||||
| PO BOX 2000 | LUBBOCK | TX | 79457 | 751516328 | 501(C)3 | $10,283 | $0 | TRAUMA INFORMED SPACES & SECURITY |
| VOLUNTEER CENTER OF LUBBOCK | ||||||||
| 1924 BROADWAY | LUBBOCK | TX | 794013018 | 752325274 | 501(C)3 | $12,500 | $0 | COLLABORATIONS FOR IMPACT - YOUTH AND PHILANTHROPY |
| W J MANGOLD MEMORIAL HOSPITAL FOUNDATION | ||||||||
| PO BOX 37 | LOCKNEY | TX | 792410037 | 205642351 | 501(C)3 | $5,000 | $0 | ER EKG MACHINE |
| WESLEY BIBLICAL SEMINARY | ||||||||
| PO BOX 600 | RIDGELAND | MS | 39158 | 640579585 | 501(C)3 | $5,068 | $0 | GENERAL SUPPORT |
| WESLEYAN HILLS UNITED METHODIST CHURCH | ||||||||
| 390 S YATES ROAD | MEMPHIS | TN | 38120 | 000000000 | CHURCH/RELIGIOUS ORG | $8,000 | $0 | DEBT REDUCTION |
| WOMEN'S PROTECTIVE SERVICES | ||||||||
| PO BOX 54089 | LUBBOCK | TX | 794534089 | 751633066 | 501(C)3 | $56,623 | $0 | DOMESTIC VIOLENCE SHELTER RESCUE, COURIER VEHICLE UPDATE, GENERAL SUPPORT |
| WRENCH IT FORWARD INC | ||||||||
| 1111 31ST STREET | LUBBOCK | TX | 79411 | 352583450 | 501(C)3 | $7,500 | $0 | PROJECT AUTOMOTIVE LIFT & SHOP AIR CONDITIONER |
| YMCA PLAINVIEW | ||||||||
| 313 S ENNIS | PLAINVIEW | TX | 79072 | 756042150 | 501(C)3 | $10,000 | $0 | ROOF REPLACEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. | GrantTypeTxt |
| Recipient | 147 | RecipientCnt |
| Cash Grant | $285,835 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION OF WEST TEXAS MAKES GRANTS TO NON-PROFIT ORGANIZATIONS CAPABLE OF PROVIDING SERVICES FOR AREA RESIDENTS. IN THE CASE OF DONOR-ADVISED FUND RECOMMENDATIONS, GRANTS CAN ALSO BE MADE FOR CHARITABLE PURPOSES OUTSIDE OF THE LUBBOCK AREA. THE FOUNDATION WILL REVIEW THE CREDENTIALS OF ALL NON-PROFIT ORGANIZATIONS SEEKING GRANTS. THIS REVIEW WILL INCLUDE VERIFICATION OF IRS RULING AND PROGRAM EVALUATIONS THAT DETAIL THE USE OF FUNDS GRANTED. THE FOUNDATION IS OBLIGATED TO WITHHOLD OR RECALL GRANTS TO ORGANIZATIONS THAT CANNOT OR ARE UNWILLING TO PROVIDE APPROPRIATE DOCUMENTATION AND REPORTS THAT ENSURE APPROPRIATE USE OF FUNDS. ADDITIONAL CRITERIA FOR EVALUATION OF REQUESTS FOR FUNDING FROM THE FOUNDATION'S UNRESTRICTED FUNDS MAY INCLUDE THE FOLLOWING: 1. SCREENING FOR ELIGIBILITY: HAS THE ORGANIZATION PROVIDED BASIC DOCUMENTATION, INCLUDING IRS DETERMINATION LETTER AND FINANCIAL STATEMENTS? IS THERE A CLEAR AND CONCISE PROPOSAL? DOES THE REQUEST MEET THE LEGAL REQUIREMENTS AND THE INTEREST AREAS OF THE COMMUNITY FOUNDATION OF WEST TEXAS? 2. ORGANIZATION STRENGTH: IS THIS A CREDIBLE ORGANIZATION? WHAT IS ITS MISSION? WHAT IS ITS PROFESSIONAL STANDING WITHIN ITS COMMUNITY? WHAT IS ITS TRACK RECORD? WHO IS SERVED AND ARE THERE SIMILAR PROGRAMS IN THE SAME GEOGRAPHICAL AREA? IS THERE EVIDENCE OF COMMUNITY SUPPORT? 3. PEOPLE: DO KEY PERSONNEL HAVE THE NECESSARY EXPERTISE TO UNDERTAKE THE PROPOSED PROGRAM AND CAPABILITY TO REACH THE OBJECTIVES? IS THE MANAGEMENT WELL-ORGANIZED? DOES THE BOARD COMPOSITION REFLECT AN APPROPRIATE DIVERSITY OF SKILLS AND BACKGROUNDS? 4. FINANCIAL CONDITION: HOW DOES THE AGENCY MEET DAY-TO-DAY OPERATIONS? IS THERE A BROAD BASE OF SUPPORT? IF THERE IS AN OPERATIONAL DEFICIT, HOW DOES THE AGENCY INTEND TO MEET THE DEFICIT? DOES THE PROGRAM HAVE A CREDIBLE BUDGET? 5. IDENTIFIED NEED TO BE ADDRESSED: HAS AN IMPORTANT PROBLEM OF WORKABLE DIMENSIONS BEEN PRESENTED AND DATA BEEN GIVEN TO SUBSTANTIATE THE PROBLEM? 6. PROGRAM OBJECTIVES: WHAT WILL BE ACCOMPLISHED WITH THE PROPOSED FUNDING? ARE THE OBJECTIVES REALISTIC AND MEASURABLE? DO THEY RELATE TO THE STATED PROBLEM OR NEED? IF THIS IS A NEW ACTIVITY OR APPROACH, WHAT HAS BEEN LEARNED FROM RESEARCH OR A SIMILAR PROGRAM? 7. METHODS: ARE THE PLANS SUFFICIENTLY DETAILED? IS THERE EVIDENCE GIVEN THAT SUPPORT THE PROPOSED RESULTS? IS THE TIMETABLE FOR IMPLEMENTATION REALISTIC? 8. EVALUATION: IS THERE A PROCEDURE DESIGNED TO MEASURE ACCOMPLISHMENTS OR OBJECTIVES? 9. FUTURE/OTHER FUNDING: WHAT OTHER FUNDING SOURCES HAVE BEEN IDENTIFIED? IF THE PROGRAM IS TO BE CONTINUED BEYOND THE GRANT PERIOD, IS A VERIFIABLE PLAN PRESENTED FOR FUTURE FINANCIAL SUPPORT? IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE QUALIFIES FOR A GRANT DISTRIBUTION, THE PROPOSAL WILL BE PRESENTED TO THE GRANTS COMMITTEE FOR CONSIDERATION. IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE DOES NOT QUALIFY FOR A GRANT DISTRIBUTION, THE FOUNDATION WILL INFORM THE PROSPECTIVE GRANTEE, AND IF APPLICABLE, THE FUND ADVISOR WHO RECOMMENDED THE GRANT, OF THIS DECISION AND THE APPLICATION/RECOMMENDATION SHALL BE CONSIDERED REJECTED. PROPOSALS ARE PRESENTED BY THE FOUNDATION STAFF TO THE GRANTS COMMITTEE. GRANTS COMMITTEE RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. STAFF AND THE GRANTS COMMITTEE MEMBERS WILL ANNUALLY REVIEW FUND AGREEMENTS THAT CLEARLY DESCRIBE DONOR INTENT AND THE PURPOSE FOR WHICH THE FUND WAS ESTABLISHED. STAFF AND GRANTS COMMITTEE MEMBERS WILL DISCUSS SUITABLE GRANTEES FOR DONOR ADVISED, FIELD-OF-INTEREST AND UNRESTRICTED FUNDS AT EACH GRANTS COMMITTEE MEETING. DONORS WILL BE ENCOURAGED TO REVIEW AGREEMENTS WITH THEIR PERSONAL ADVISORS. DONORS WILL ALSO BE ORIENTED TO FOUNDATION ADMINISTRATIVE FEES AND PROCEDURES FOR RECOMMENDING GRANTS, AND THEY WILL RECEIVE SEMI-ANNUAL REPORTS THAT DETAIL FUND ACTIVITY. FUND ADVISORS SHOULD EXPECT REGULAR COMMUNICATION FROM THE FOUNDATION, INCLUDING INFORMATION ON UNMET COMMUNITY NEEDS THAT COULD POSSIBLY BE SUPPORTED THROUGH THEIR FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS DON AND TED RUSHING HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT EACH YEAR STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USE THE FORM 990 OF OTHER TAX EXEMPT ORGANIZATIONS WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT IS THE ONLY EMPLOYEE THE ORGANIZATION HAS THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES WHO MEET THE IRS DEFINITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION USES A COMMITTEE ASSIGNED BY THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR. |