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COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202331309349303958
Schema version
2021v4.2
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)
Return2023-05-10T13:58:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastALFORDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAYE DAVIS CPAPreparerPersonNm
PTINP00277460PTIN
Phone3256776251PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$93,424,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFABILENE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers214TotalVolunteersCnt
Total Gross UBI$5,677TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,225NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,361,709PYContributionsGrantsAmt
CY Contributions Grants$28,128,450CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,190,753PYInvestmentIncomeAmt
CY Investment Income$10,284,591CYInvestmentIncomeAmt
PY Other Revenue$1,788,079PYOtherRevenueAmt
CY Other Revenue$2,146,047CYOtherRevenueAmt
PY Total Revenue$22,340,541PYTotalRevenueAmt
CY Total Revenue$40,559,088CYTotalRevenueAmt
PY Grants And Similar Paid$13,402,311PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,677,292CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$730,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$835,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$472,190CYTotalFundraisingExpenseAmt
PY Other Expenses$776,465PYOtherExpensesAmt
CY Other Expenses$918,320CYOtherExpensesAmt
PY Total Expenses$14,909,402PYTotalExpensesAmt
CY Total Expenses$17,431,146CYTotalExpensesAmt
PY Revenues Less Expenses$7,431,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,127,942CYRevenuesLessExpensesAmt
Total Assets BOY$180,164,059TotalAssetsBOYAmt
Total Assets EOY$173,679,067TotalAssetsEOYAmt
Total Liabilities BOY$30,786,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,514,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,377,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,164,325NetAssetsOrFundBalancesEOYAmt
MissionTO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,010,214ExpenseAmt
Grant$15,677,292GrantAmt
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$16,010,214TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
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 Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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
CAROLYN BECKHAM
MEMBER1.00Yes (X)$0$0$0
JASON HALL
MEMBER1.00Yes (X)$0$0$0
LEE HAMPTON
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
IAN NICKERSON
MEMBER1.00Yes (X)$0$0$0
SUE SCHACKMUTH
MEMBER1.00Yes (X)$0$0$0
SAM VINSON
MEMBER1.00Yes (X)$0$0$0
LIZ WAGSTAFF
MEMBER1.00Yes (X)$0$0$0
JEFF BLANKS
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
DAVID SWEARINGEN
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DEONNA GALBRAITH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MINDY PATTERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEVE SENTER
MEMBER-AT-LARGE1.00Yes (X)$0$0$0Yes (X)
KATIE ALFORD
PRESIDENT/CEO40.00$220,500$0$12,780Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$28,128,450AllOtherContributionsAmt
Noncash Contributions$9,037,592NoncashContributionsAmt
Total Contributions$28,128,450TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,213,673TotalRevenueColumnAmt
Exclusion$7,213,673ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,936,673SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,865,755SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,070,918SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,070,918TotalRevenueColumnAmt
Exclusion$3,070,918ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900003BusinessCd
Total Revenue Column$2,146,047TotalRevenueColumnAmt
Unrelated Business Revenue$5,677UnrelatedBusinessRevenueAmt
Exclusion$2,140,370ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,146,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,559,088TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,677UnrelatedBusinessRevenueAmt
Exclusion$12,424,961ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,511,892TotalAmt
Program Services$15,511,892ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$165,400TotalAmt
Program Services$165,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,200TotalAmt
Program Services$24,420ProgramServicesAmt
Management And General$85,470ManagementAndGeneralAmt
Fundraising$134,310FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$466,875TotalAmt
Program Services$183,712ProgramServicesAmt
Management And General$155,913ManagementAndGeneralAmt
Fundraising$127,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,136TotalAmt
Program Services$9,354ProgramServicesAmt
Management And General$11,905ManagementAndGeneralAmt
Fundraising$4,877FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,847TotalAmt
Program Services$18,035ProgramServicesAmt
Management And General$16,577ManagementAndGeneralAmt
Fundraising$13,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,476TotalAmt
Program Services$16,230ProgramServicesAmt
Management And General$16,847ManagementAndGeneralAmt
Fundraising$17,399FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,447TotalAmt
Management And General$46,447ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$373,038TotalAmt
Management And General$373,038ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,921TotalAmt
Program Services$436ProgramServicesAmt
Management And General$4,590ManagementAndGeneralAmt
Fundraising$38,895FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,229TotalAmt
Program Services$6,300ProgramServicesAmt
Management And General$29,112ManagementAndGeneralAmt
Fundraising$9,817FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,200TotalAmt
Management And General$59,200ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,059TotalAmt
Program Services$4,220ProgramServicesAmt
Management And General$16,637ManagementAndGeneralAmt
Fundraising$3,202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,580TotalAmt
Management And General$10,580ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,714TotalAmt
Program Services$32,314ProgramServicesAmt
Management And General$53,857ManagementAndGeneralAmt
Fundraising$21,543FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,320TotalAmt
Program Services$7,296ProgramServicesAmt
Management And General$12,160ManagementAndGeneralAmt
Fundraising$4,864FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OTHER$114,310$17,512$96,798
DIRECT FUND EXPENSES$30,605$30,605
CONSULTING/PROFESSIONAL$27,770$27,770
DUES & SUBSCRIPTIONS$11,127$11,127

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,431,146TotalAmt
Program Services$16,010,214ProgramServicesAmt
Management And General$948,742ManagementAndGeneralAmt
Fundraising$472,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$776,283BOYAmt
EOY$544,489EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,160,426BOYAmt
EOY$26,357,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,264BOYAmt
EOY$262,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,778BOYAmt
EOY$47,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,953,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$427,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,611,292BOYAmt
EOY$2,526,635EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$117,342,561BOYAmt
EOY$98,311,346EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,910,455BOYAmt
EOY$45,629,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,164,059BOYAmt
EOY$173,679,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,059BOYAmt
EOY$18,733EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$364,500BOYAmt
EOY$208,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,404,762BOYAmt
EOY$27,287,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,786,321BOYAmt
EOY$27,514,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,719,521BOYAmt
EOY$28,016,777EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,658,217BOYAmt
EOY$118,147,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,377,738BOYAmt
EOY$146,164,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,164,059BOYAmt
EOY$173,679,067EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,127,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,458,708NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,117,353OtherChangesInNetAssetsAmt
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$11,294,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,212,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,809,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,361,709CurrentTaxYearMinus1YearAmt
Current Tax Year$28,128,450CurrentTaxYearAmt
Total$81,806,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,294,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,212,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,809,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,361,709CurrentTaxYearMinus1YearAmt
Current Tax Year$28,128,450CurrentTaxYearAmt
Total$81,806,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,454,162SubstantialContributorsTotAmt
Public Support Total170$54,352,050PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,013,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,318,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,390,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,130,073CurrentTaxYearMinus1YearAmt
Current Tax Year$7,213,673CurrentTaxYearAmt
Total$19,066,031TotalAmt
FieldValueIRS element (for citing)
Total Support$100,872,243TotalSupportAmt
Public Support CY1700.53880PublicSupportCY170Pct
Public Support PY1700.57270PublicSupportPY170Pct
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 Held152DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held76FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$12,219,171DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$627,636FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,470,460DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$788,968FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$36,837,484DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$27,287,409FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,614,607BeginningYearBalanceAmt
Contributions$9,480,907ContributionsAmt
Investment Earnings Or Losses$3,360,310InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,023,129GrantsOrScholarshipsAmt
Administrative Expenses$650,241AdministrativeExpensesAmt
End Year Balance$102,782,454EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,490,932BeginningYearBalanceAmt
Contributions$7,951,559ContributionsAmt
Investment Earnings Or Losses$9,193,355InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,388,991GrantsOrScholarshipsAmt
Administrative Expenses$632,248AdministrativeExpensesAmt
End Year Balance$95,614,607EndYearBalanceAmt
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$2,546,448OtherCostOrOtherBasisAmt
Depreciation$279,021DepreciationAmt
Book Value$2,267,427BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,671OtherCostOrOtherBasisAmt
Depreciation$148,104DepreciationAmt
Book Value$149,567BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,817OtherCostOrOtherBasisAmt
Book Value$31,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,526,635TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH VALUE OF LIFE INSURANCE$948,917F
ALTERNATIVE INVESTMENTS$44,680,386F
FieldValueIRS element (for citing)
Total Book Value Securities$45,629,303TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY ENDOWMENTSDesc
Amt$27,287,409Amt
FieldValueIRS element (for citing)
Total Liability$27,287,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,039,472TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$29,458,708NetUnrealizedGainsInvstAmt
Other Revenue$110,466OtherRevenueAmt
Revenue Not Reported-$29,348,242RevenueNotReportedAmt
Revenue Subtotal$42,387,714RevenueSubtotalAmt
Investment Expenses Not Incld$374,355InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,202,981OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,828,626RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,559,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,391,088TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$248,669OtherExpensesIncludedAmt
Expenses Not Reported$248,669ExpensesNotReportedAmt
Expenses Subtotal$16,142,419ExpensesSubtotalAmt
Investment Expenses Not Incld2$374,355InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$914,372OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,288,727ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,431,146TotalExpensesPerForm990Amt

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 -14,937. ADMIN FEE REVENUE FROM AGENCY FUNDS 125,403.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -2,202,981.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 123,265. ADMIN FEE FROM AGENCY FUNDS 125,404.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 914,372.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (255 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)$74,098$0PROGRAM SUPPORT
2535 WATER
PO BOX 20530AMARILLOTX79114814144388501(C)(3)$10,000$0PROGRAM SUPPORT
ABILENE A&M CLUB INC
PO BOX 884ABILENETX79604200441131501(C)(3)$21,089$0PROGRAM SUPPORT
ABILENE ARTS ALLIANCE
1101 N 1STABILENETX79601752411239501(C)(3)$150,197$0PROGRAM SUPPORT
ABILENE BALLET THEATRE
1265 NORTH 2NDABILENETX79601742434020501(C)(3)$10,455$0PROGRAM SUPPORT
ABILENE BIG COUNTRY HUNGER COALITION
701 WALNUT STABILENETX79601752253114501(C)(3)$9,563$0PROGRAM SUPPORT
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29139ABILENETX79699750851900501(C)(3)$31,010$0PROGRAM SUPPORT
ABILENE COMMUNITY THEATRE
809 BARROW STREETABILENETX79605751214498501(C)(3)$6,880$0PROGRAM SUPPORT
ABILENE CRIME STOPPERS INC
PO BOX 717ABILENETX79604751753978501(C)(3)$12,584$0PROGRAM SUPPORT
ABILENE CULTURAL AFFAIRS COUNCIL
1101 NORTH 1ST STREETABILENETX79601752411239501(C)(3)$11,000$0PROGRAM SUPPORT
ABILENE EDUCATION FOUNDATION
PO BOX 1999ABILENETX79604311741496501(C)(3)$117,753$0PROGRAM SUPPORT
ABILENE FLY FISHERS
PO BOX 6303ABILENETX79608814030408501(C)(3)$10,000$0PROGRAM SUPPORT
ABILENE HERITAGE SQUARE
PO BOX 1699ABILENETX79604823454890501(C)(3)$725,000$0PROGRAM SUPPORT
ABILENE HOME AWAY FROM HOME
PO BOX 1612ABILENETX79604822114371501(C)(3)$15,679$0PROGRAM SUPPORT
ABILENE HOPE HAVEN
801 SOUTH TREADAWAY BOULEVARDABILENETX79602752518820501(C)(3)$56,592$0PROGRAM SUPPORT
ABILENE LIBRARY CONSORTIUM
3305 N 3RD STREET SUITE 301ABILENETX79603752216565501(C)(3)$32,959$0PROGRAM SUPPORT
ABILENE PERFORMING ARTS COMPANY
1049 INDUSTRIAL BLVD STE 200ABILENETX79602752822456501(C)(3)$13,168$0PROGRAM SUPPORT
ABILENE PHILHARMONIC ASSOCIATION
1102 NORTH 3RD ST SUITE CABILENETX79601756004978501(C)(3)$84,167$0PROGRAM SUPPORT
ABILENE PHILHARMONIC FOUNDATION
1102 NORTH 3RD ST SUITE CABILENETX79601752281734501(C)(3)$108,753$0PROGRAM SUPPORT
ABILENE POLICE FOUNDATION
8133 DROVERS LNABILENETX79602814438674501(C)(3)$41,489$0PROGRAM SUPPORT
ABILENE PRESERVATION LEAGUE
PO BOX 3451ABILENETX79604751621041501(C)(3)$35,141$0PROGRAM SUPPORT
ABILENE RECOVERY COUNCIL
104 PINE SUITE 205ABILENETX79601751038849501(C)(3)$7,631$0PROGRAM SUPPORT
ABILENE STATE SUPPORTED LIVING CENTER
PO BOX 451ABILENETX79604237387154501(C)(3)$7,062$0PROGRAM SUPPORT
ABILENE VOLUNTEER SERVICES COUNCIL
PO BOX 451ABILENETX79604237387154501(C)(3)$19,286$0PROGRAM SUPPORT
ABILENE WOMAN'S CLUB FOUNDATION
3425 SOUTH 14TH STREETABILENETX79605752766452501(C)(3)$50,207$0PROGRAM SUPPORT
ABILENE YOUTH SPORTS AUTHORITY
1042 LOOP 322ABILENETX79602200800483501(C)(3)$27,624$0PROGRAM SUPPORT
ABILENE ZOOLOGICAL SOCIETY
2070 ZOO LANEABILENETX79602751226706501(C)(3)$102,802$0PROGRAM SUPPORT
ADULT PROTECTIVE SERVICES PARTNERS INC
PO BOX 674ABILENETX79604752897499501(C)(3)$20,600$0PROGRAM SUPPORT
ALBANY VOLUNTEER FIRE DEPARTMENT
PO BOX 3025ALBANYTX76430756000441501(C)(3)$8,000$0PROGRAM SUPPORT
ALL FOR ONE MISSIONS INTERNATIONAL
PO BOX 5952ABILENETX79608830588533501(C)(3)$12,082$0PROGRAM SUPPORT
ALL KIND ANIMAL INITIATIVE
834 N 3RD STABILENETX79601863226661501(C)(3)$12,673$0PROGRAM SUPPORT
ALLIANCE FOR WOMEN AND CHILDREN
1350 N 10TH STREETABILENETX79601751013058501(C)(3)$33,510$0PROGRAM SUPPORT
ALZHEIMER'S ASSOCIATION OF ABILENE
301 SOUTH PIONEER STE 105ABILENETX79605133039601501(C)(3)$5,339$0PROGRAM SUPPORT
AMBUCS -ABILENE BIG COUNTRY CHAPTER
PO BOX 1265ABILENETX79604901115274501(C)(3)$7,000$0PROGRAM SUPPORT
AMERICAN CANCER SOCIETY ABILENE
2438 INDUSTRIAL 143ABILENETX79605131788491501(C)(3)$6,004$0PROGRAM SUPPORT
AMERICAN RED CROSS
1610 NORTH 2ND STREETABILENETX79601530196605501(C)(3)$34,764$0PROGRAM SUPPORT
ANSON VOLUNTEER FIRE DEPARTMENT
PO BOX 726ANSONTX79501756000448501(C)(3)$39,313$0PROGRAM SUPPORT
BCFS ABILENE TRANSITION CENTER
303 SOUTH PIONEER DRIVE SUITE 200ABILENETX79605741260710501(C)(3)$30,927$0PROGRAM SUPPORT
BELTWAY PARK CHURCH
4009 BELTWAY SOUTHABILENETX79606752077730501(C)(3)$106,500$0PROGRAM SUPPORT
BEN RICHEY BOYS RANCH
PO BOX 6839ABILENETX79608750948921501(C)(3)$115,443$0PROGRAM SUPPORT
BETTY HARDWICK CENTER
2616 S CLACK SUITE 140ABILENETX79606751377658501(C)(3)$69,179$0PROGRAM SUPPORT
BEYOND MINISTRIES INTERNATIONAL
172 ALICE LANEGAINESVILLETX762406380822052274501(C)(3)$7,650$0PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
547 CHESTNUT STABILENETX79602750800632501(C)(3)$153,326$0PROGRAM SUPPORT
BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES INC
400 OAK STREET STE 217ABILENETX79602474607273501(C)(3)$122,864$0PROGRAM SUPPORT
BIG COUNTRY WILDLIFE REHABILITATION CENTER
9181 US HWY 277 SOUTHHAWLEYTX79525872506886501(C)(3)$17,259$0PROGRAM SUPPORT
BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL
3811 NORTH 1ST STREETABILENETX79603237206784501(C)(3)$157,331$0PROGRAM SUPPORT
BOYS & GIRLS CLUB OF ABILENE
PO BOX 2013ABILENETX79604751001991501(C)(3)$33,832$0PROGRAM SUPPORT
BREAKFAST ON BEECH STREET
PO BOX 5911ABILENETX79604510529061501(C)(3)$11,439$0PROGRAM SUPPORT
BROOK HOLLOW CHRISTIAN CHURCH
PO BOX 3718ABILENETX796043718175600499501(C)(3)$42,449$0PROGRAM SUPPORT
BUFFALO GAP PRESBYTERIAN ENCAMPMENT
608 LITEL STREETBUFFALO GAPTX79508752007768501(C)(3)$5,328$0PROGRAM SUPPORT
BUFFALO GAP VOLUNTEER FIRE DEPARTMENT
PO BOX 832BUFFALO GAPTX79508510677864501(C)(3)$10,000$0PROGRAM SUPPORT
BURKETT VOLUNTEER FIRE DEPARTMENT
PO BOX 324BURKETTTX76828562317924501(C)(3)$10,000$0PROGRAM SUPPORT
BUTMAN METHODIST CAMP & RETREAT CENTER
158 CR 674MERKELTX79536751025501501(C)(3)$12,382$0PROGRAM SUPPORT
CALEB COMPANY
PO BOX 493THOMPSONS STNTN37179621634874501(C)(3)$46,200$0PROGRAM SUPPORT
CAMP ABLE
PO BOX 695BUFFALO GAPTX79508465250648501(C)(3)$236,926$0PROGRAM SUPPORT
CANCER SERVICES NETWORK INC
PO BOX 2026ABILENETX79604752794022501(C)(3)$72,567$0PROGRAM SUPPORT
CANINE COMPANIONS FOR INDEPENDENCE - SOUTH CENTRAL REGION
7710 LAS COLINAS DRIVEIRVINGTX75063942494324501(C)(3)$7,550$0PROGRAM SUPPORT
CENTER FOR CONTEMPORARY ARTS
220 CYPRESS STREETABILENETX79601752290138501(C)(3)$83,149$0PROGRAM SUPPORT
CHILDREN'S PERFORMING ARTS SERIES
1101 NORTH 1STABILENETX79601752411239501(C)(3)$17,840$0PROGRAM SUPPORT
CHORUS ABILENE INC
PO BOX 3358ABILENETX79604752350753501(C)(3)$16,252$0PROGRAM SUPPORT
CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY
PO BOX 105COLEMANTX76834331159461501(C)(3)$6,450$0PROGRAM SUPPORT
CHRISTIAN GATHERING CHURCH
PO BOX 695VALLEY VIEWTX76272611461356501(C)(3)$15,000$0PROGRAM SUPPORT
CHRISTIAN HOMES AND FAMILY SERVICES
PO BOX 270ABILENETX79604751105043501(C)(3)$65,057$0PROGRAM SUPPORT
CHRISTIAN SCIENCE SOCIETY
1201 SOUTH PIONEERABILENETX79605042254742501(C)(3)$12,658$0PROGRAM SUPPORT
CHRISTIAN SERVICE CENTER OF ABILENE INC
3185 NORTH 10THABILENETX79603364561080501(C)(3)$102,950$0PROGRAM SUPPORT
CHURCH OF THE CROSS
3000 WILLIAM D TATE AVEGRAPEVINETX76051751104171501(C)(3)$20,000$0PROGRAM SUPPORT
CISCO FIRE DEPARTMENT
411 CONRAD HILTONCISCOTX76437756000486501(C)(3)$7,200$0PROGRAM SUPPORT
CITY LIGHT COMMUNITY MINISTRIES
336 HICKORY STABILENETX79601756044885501(C)(3)$31,664$0PROGRAM SUPPORT
CITY OF ABILENE
PO BOX 60ABILENETX79604756000440501(C)(3)$20,000$0PROGRAM SUPPORT
CITY OF COLEMAN
PO BOX 592COLEMANTX76834756000495501(C)(3)$19,000$0PROGRAM SUPPORT
CITY OF TRENT
PO BOX 67TRENTTX79561752174976501(C)(3)$10,800$0PROGRAM SUPPORT
CITY OF TYE VOLUNTEER FIRE DEPARTMENT
PO BOX 369TYETX79563751182229501(C)(3)$20,053$0PROGRAM SUPPORT
CITYSQUARE ABILENE
1634 NORTH 1STABILENETX79603752332948501(C)(3)$8,375$0PROGRAM SUPPORT
COLEMAN COUNTY
100 W LIVE OAK STE 102COLEMANTX76834752045832501(C)(3)$18,490$0PROGRAM SUPPORT
COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION
310 S PECOS STCOLEMANTX768344159844594512501(C)(3)$15,000$0PROGRAM SUPPORT
COLEMAN COUNTY YOUTH SPORTS COMPLEX
216 W PECAN STREETCOLEMANTX76834825498977501(C)(3)$21,020$0PROGRAM SUPPORT
COLEMAN PUBLIC LIBRARY
402 COMMERCIAL AVECOLEMANTX76834756000495501(C)(3)$6,996$0PROGRAM SUPPORT
COLLEGIATE EDU-NATION
PO BOX 194ROSCOETX79545832468060501(C)(3)$10,000$0PROGRAM SUPPORT
COTTONWOOD VOLUNTEER FIRE CONTROL GROUP
13045 CR 429CROSS PLAINSTX76443752845752501(C)(3)$20,077$0PROGRAM SUPPORT
DAY NURSERY OF ABILENE
702 CEDAR STABILENETX79601751399992501(C)(3)$610,917$0PROGRAM SUPPORT
DENTON FREEDOM HOUSE
PO BOX 51166DENTONTX76206030540364501(C)(3)$8,000$0PROGRAM SUPPORT
DISABILITY IN ACTION
317 N WILLIS STABILENETX79603752217835501(C)(3)$25,120$0PROGRAM SUPPORT
DISABILITY RESOURCES INC
PO BOX 1880ABILENETX79604752157839501(C)(3)$18,482$0PROGRAM SUPPORT
DYESS WE CARE TEAM
PO BOX 9957DYESS AFBTX79607030562980501(C)(3)$10,000$0PROGRAM SUPPORT
EASTERN EUROPEAN MISSION
PO BOX 55245HURSTTX76054742200722501(C)(3)$6,000$0PROGRAM SUPPORT
EASTLAND FIRE DEPARTMENT
414 SOUTH SEAMANEASTLANDTX76448751956886501(C)(3)$10,010$0PROGRAM SUPPORT
EPISCOPAL CHURCH OF THE HEAVENLY REST
602 MEANDER STREETABILENETX79602750908981501(C)(3)$121,488$0PROGRAM SUPPORT
EPISCOPAL RELIEF AND DEVELOPMENT
PO BOX 7058MERRIFIELDVA221167058731635264501(C)(3)$20,000$0PROGRAM SUPPORT
EULA VOLUNTEER FIRE DEPARTMENT
5839 FM 603CLYDETX79510752301609501(C)(3)$15,445$0PROGRAM SUPPORT
EXPO CENTER OF TAYLOR COUNTY
1700 STATE HIGHWAY 36ABILENETX79602750995280501(C)(3)$10,600$0PROGRAM SUPPORT
FAITH COMMUNITY CHURCH
2285 MURRAY RIDGE RDSAN DIEGOCA92123956226828501(C)(3)$10,000$0PROGRAM SUPPORT
FAITHWORKS OF ABILENE INC
1229 N MOCKINGBIRDABILENETX79603301042845501(C)(3)$70,634$0PROGRAM SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 6605ABILENETX79608440610626501(C)(3)$25,500$0PROGRAM SUPPORT
FIELDS OF WHEAT INC
PO BOX 729MIDDLEFIELDOH440620729811094528501(C)(3)$10,000$0PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF ABILENE
1333 NORTH 3RD STREETABILENETX79601750939916501(C)(3)$461,756$0PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF NACOGDOCHES
411 NORTH STNACOGDOCHESTX75961750950112501(C)(3)$25,000$0PROGRAM SUPPORT
FIRST CENTRAL PRESBYTERIAN CHURCH AND FOOD PANTRY
400 ORANGE STABILENETX79601751330538501(C)(3)$53,168$0PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-ERIE KS
703 WEST STATEERIEKS66733480879166501(C)(3)$42,449$0PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF ABILENE
PO BOX 4200ABILENETX79608756001515501(C)(3)$34,158$0PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE
202 WEST TARRANT RDGRAND PRAIRIETX75050756003558501(C)(3)$42,449$0PROGRAM SUPPORT
FIRST UNITED METHODIST CHURCH
PO BOX 686THROCKMORTONTX76483750926750501(C)(3)$13,100$0PROGRAM SUPPORT
FIRST UNITED METHODIST CHURCH EASTLAND
215 S MULBERRYEASTLANDTX76448751317749501(C)(3)$5,962$0PROGRAM SUPPORT
FOOD BANK OF WEST CENTRAL TEXAS
5505 NORTH 1ST STREETABILENETX79603751888192501(C)(3)$110,772$0PROGRAM SUPPORT
FRIENDS OF THE ABILENE PUBLIC LIBRARY
202 CEDAR STREETABILENETX79601751964485501(C)(3)$12,428$0PROGRAM SUPPORT
FROM BOYS TO GENTLEMEN
3333 VOGEL STABILENETX79603811975872501(C)(3)$11,882$0PROGRAM SUPPORT
GLOBAL SAMARITAN RESOURCES INC
PO BOX 3431ABILENETX79604830459639501(C)(3)$64,934$0PROGRAM SUPPORT
GOLD MONARCH HEALING CENTER
1753 IBERIS RDABILENETX79606464838308501(C)(3)$54,035$0PROGRAM SUPPORT
GOODWILL-WEST TEXAS
2200 NORTH 1ST STABILENETX79603751867441501(C)(3)$18,956$0PROGRAM SUPPORT
GRACE CHAPEL INC
3279 SOUTHALL RDFRANKLINTN370646240621572989501(C)(3)$15,000$0PROGRAM SUPPORT
GREASE BUSTERS INC
1535 DUNNAM DRABILENETX79602752425849501(C)(3)$7,500$0PROGRAM SUPPORT
HABITAT FOR HUMANITY ABILENE INC
101 FULWILER ROADABILENETX79603752321956501(C)(3)$63,900$0PROGRAM SUPPORT
HARDIN-SIMMONS UNIVERSITY
HSU STATION BOX 16005ABILENETX79698750808791501(C)(3)$57,988$0PROGRAM SUPPORT
HARMONY FAMILY SERVICES INC
PO BOX 329ABILENETX79604751255107501(C)(3)$25,761$0PROGRAM SUPPORT
HEART OF TEXAS FOUNDATION
PO BOX 110BELLVILLETX77418204007150501(C)(3)$25,000$0PROGRAM SUPPORT
HENDRICK CHILDREN'S HOSPITAL
1900 PINEABILENETX79601237413284501(C)(3)$7,795$0PROGRAM SUPPORT
HENDRICK HEALTH SYSTEM
1900 PINEABILENETX79601750827446501(C)(3)$5,565$0PROGRAM SUPPORT
HENDRICK HOME FOR CHILDREN
PO BOX 5195ABILENETX79608750818165501(C)(3)$34,181$0PROGRAM SUPPORT
HENDRICK HOSPICE CARE
PO BOX 1922ABILENETX79604751835287501(C)(3)$30,638$0PROGRAM SUPPORT
HENDRICK MEDICAL CENTER FOUNDATION
1900 PINE STREETABILENETX79601237413284501(C)(3)$86,972$0PROGRAM SUPPORT
HIGHLAND CHURCH OF CHRIST
425 HIGHLAND AVEABILENETX79605752253114501(C)(3)$18,000$0PROGRAM SUPPORT
HILLCREST CHURCH OF CHRIST
650 EAST AMBLERABILENETX79601751174098501(C)(3)$82,820$0PROGRAM SUPPORT
HOLIDAY HILL INC
PO BOX 392COLEMANTX76834750964546501(C)(3)$15,000$0PROGRAM SUPPORT
HOUSE OF FAITH-ABILENE
PO BOX 7653ABILENETX796087653841644623501(C)(3)$14,749$0PROGRAM SUPPORT
HOUSES FOR HEALING
PO BOX 2320ABILENETX79604821168324501(C)(3)$33,414$0PROGRAM SUPPORT
INTERNATIONAL SANCTUARY MINISTRIES
PO BOX 2238ABILENETX79604205004326501(C)(3)$80,620$0PROGRAM SUPPORT
IRIS GLOBAL
PO BOX 493995REDDINGCA96049330648658501(C)(3)$15,000$0PROGRAM SUPPORT
JEREMIAH'S HOPE
PO BOX 3411ABILENETX796043411203576098501(C)(3)$8,250$0PROGRAM SUPPORT
JEWS FOR JESUS
60 HAIGHT STSAN FRANCISCOCA941025895942222464501(C)(3)$10,000$0PROGRAM SUPPORT
JOSEPH THOMAS FOUNDATION
PO BOX 6042ABILENETX79608262569438501(C)(3)$24,516$0PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF ABILENE
301 CYPRESS ST STE 310ABILENETX79601841267604501(C)(3)$12,088$0PROGRAM SUPPORT
JUNIOR LEAGUE OF ABILENE
774 BUTTERNUTABILENETX79602756024175501(C)(3)$18,357$0PROGRAM SUPPORT
KACU RADIO
ACU BOX 27820ABILENETX79699750851900501(C)(3)$7,459$0PROGRAM SUPPORT
KAIROS OUTSIDE ABILENE
PO BOX 1776ABILENETX79604591970458501(C)(3)$6,670$0PROGRAM SUPPORT
KENLEY SCHOOL
1434 MATADORABILENETX79605751469186501(C)(3)$229,209$0PROGRAM SUPPORT
KGNZ - CHRISTIAN BROADCASTING CO
542 BUTTERNUT STREETABILENETX79602751427364501(C)(3)$10,635$0PROGRAM SUPPORT
KINGDOM PROJECT 7 BILLION
234 PINE STABILENETX79601471529392501(C)(3)$15,849$0PROGRAM SUPPORT
KIWANIS CLUB OF ABILENE FOUNDATION INC
PO BOX 5731ABILENETX79608751443501501(C)(3)$17,500$0PROGRAM SUPPORT
LAKE CISCO CHRISTIAN CAMP
PO BOX 629CISCOTX76437752400526501(C)(3)$8,000$0PROGRAM SUPPORT
LAKE COLEMAN VOLUNTEER FIRE DEPARTMENT
140 SCENIC DRIVECOLEMANTX76834751532406501(C)(3)$39,700$0PROGRAM SUPPORT
LAWRENCE AVENUE CHURCH OF CHRIST
PO BOX 66ANTONTX79313751879024501(C)(3)$10,000$0PROGRAM SUPPORT
LEIF HETLAND MINISTRIES
P O BOX 3049PEACHTREEGA30269261423577501(C)(3)$25,000$0PROGRAM SUPPORT
LET US BREATHE
2802 N 18TH STABILENETX79603851681988501(C)(3)$7,591$0PROGRAM SUPPORT
LEUKEMIA TEXAS
908 LIGHTHOUSE LANESAVANNAHTX76227751327679501(C)(3)$10,000$0PROGRAM SUPPORT
LIGHTHOUSE ASSEMBLY OF GOD
PO BOX 1408PORT ISABELTX78578742422760501(C)(3)$17,500$0PROGRAM SUPPORT
LOVE & CARE MINISTRIES
233 FANNINABILENETX79603752668227501(C)(3)$83,820$0PROGRAM SUPPORT
MAKE-A-WISH NORTH TEXAS
16803 DALLAS PARKWAY STE 100ADDISONTX75001751889666501(C)(3)$13,067$0PROGRAM SUPPORT
MCMURRY UNIVERSITY
1 MCMURRY UNIVERSITY 938ABILENETX796970001750855633501(C)(3)$102,917$0PROGRAM SUPPORT
MEALS ON WHEELS PLUS INC
PO BOX 903ABILENETX79604510148188501(C)(3)$90,079$0PROGRAM SUPPORT
MEASURED BY CHARACTER
624 W UNIVERSITY DR STE 107DENTONTX76201465128183501(C)(3)$10,000$0PROGRAM SUPPORT
MEN OF NEHEMIAH
PO BOX 1043ABILENETX79604851348409501(C)(3)$72,311$0PROGRAM SUPPORT
MERCY MULTIPLIED AMERICA INC
PO BOX 111060NASHVILLETN37222720973419501(C)(3)$25,000$0PROGRAM SUPPORT
MERKEL VOLUNTEER FIRE DEPARTMENT
100 KENTMERKELTX79536751985734501(C)(3)$32,200$0PROGRAM SUPPORT
METRO RELIEF
PO BOX 560962THE COLONYTX75056452389719501(C)(3)$50,000$0PROGRAM SUPPORT
MINISTRY OF COUNSELING AND ENRICHMENT
1502 NORTH FIRSTABILENETX79601751295177501(C)(3)$19,000$0PROGRAM SUPPORT
MULBERRY CANYON VOLUNTEER FIRE DEPARTMENT
6809 FM 126MERKELTX795360277752244820501(C)(3)$91,809$0PROGRAM SUPPORT
MY BROTHERS HOUSE
PO BOX 1356GAINESVILLETX76241364726539501(C)(3)$8,800$0PROGRAM SUPPORT
NATIONAL CENTER FOR CHILDREN'S ILLUSTRATED LITERATURE
102 CEDAR STREETABILENETX79601752733048501(C)(3)$107,273$0PROGRAM SUPPORT
NEW BEGINNINGS BIG COUNTRY
PO BOX 4193ABILENETX79608800575198501(C)(3)$18,124$0PROGRAM SUPPORT
NEW HORIZONS RANCH AND CENTER INC
147 SAYLES BLVDABILENETX79605751530340501(C)(3)$58,976$0PROGRAM SUPPORT
NOAH PROJECT
5802 TEXAS AVENUEABILENETX79605751704926501(C)(3)$57,750$0PROGRAM SUPPORT
NOLAN VOLUNTEER FIRE DEPARTMENT
PO BOX 1NOLANTX79537751823472501(C)(3)$12,500$0PROGRAM SUPPORT
NORTH LAKE BROWNWOOD VOLUNTEER FIRE DEPARTMENT
3340 WINDJAMMER DRMAYTX76857751946052501(C)(3)$27,000$0PROGRAM SUPPORT
NOT SO BORING BIBLE
PO BOX 4206BASALTCO81621851003101501(C)(3)$22,000$0PROGRAM SUPPORT
NOVICE VOLUNTEER FIRE DEPARTMENT
PO BOX 21NOVICETX79538900722049501(C)(3)$35,700$0PROGRAM SUPPORT
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 SOUTH MONROESTILLWATEROK74074736097060501(C)(3)$25,000$0PROGRAM SUPPORT
OPERATION BLESSING INTERNATIONAL
PO BOX 2636VIRGINIA BEACHVA23450541382657501(C)(3)$50,000$0PROGRAM SUPPORT
PALETTE OF PURPOSE INC
825 RACE STBAIRDTX79504812594243501(C)(3)$5,726$0PROGRAM SUPPORT
PARAMOUNT THEATRE
PO BOX 1818ABILENETX79604061672774501(C)(3)$144,004$0PROGRAM SUPPORT
PATHWAYS YOUTH & FAMILY SERVICES INC
4150 SOUTHWEST DR SUITE 218ABILENETX79606742631080501(C)(3)$15,000$0PROGRAM SUPPORT
PATTY HANKS SHELTON SCHOOL OF NURSING
2149 HICKORYABILENETX79601750808791501(C)(3)$181,209$0PROGRAM SUPPORT
PEAK CHRISTIAN ACADEMY
539 S US HIGHWAY 83ABILENETX79602872275025501(C)(3)$6,209$0PROGRAM SUPPORT
PHOENIX ICCD CLUBHOUSE
202 S LEGGETTABILENETX79605830620313501(C)(3)$21,050$0PROGRAM SUPPORT
PREGNANCY RESOURCES OF ABILENE
2110 N WILLISABILENETX79603751893072501(C)(3)$88,860$0PROGRAM SUPPORT
PREPARE INTERNATIONAL
PO BOX 53729LUBBOCKTX79453810660324501(C)(3)$68,700$0PROGRAM SUPPORT
PRESBYTERIAN CHILDREN'S HOMES AND SERVICES
5920 W WILLIAM CANNON DR BLDG 3AUSTINTX78749750818172501(C)(3)$10,000$0PROGRAM SUPPORT
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREETABILENETX79601751910600501(C)(3)$35,338$0PROGRAM SUPPORT
RAY E MARTIN MEMORIAL FUND
23019 TREEMONT PARKSAN ANTONIOTX78261200290447501(C)(3)$10,000$0PROGRAM SUPPORT
REFUGE RANCH
3933 FM 89TUSCOLATX79562851383108501(C)(3)$24,955$0PROGRAM SUPPORT
REGIONAL VICTIM CRISIS CENTER
PO BOX 122ABILENETX79604752720588501(C)(3)$51,362$0PROGRAM SUPPORT
RESCUE THE ANIMALS
4620 NORTH FIRSTABILENETX79603752801188501(C)(3)$62,999$0PROGRAM SUPPORT
RESTORED HOPE MINISTRIES
4301 BRYAN ST 204DALLASTX75204455457155501(C)(3)$8,500$0PROGRAM SUPPORT
RISING STAR VOLUNTEER FIRE DEPARTMENT
PO BOX 547RISING STARTX76471432116600501(C)(3)$33,412$0PROGRAM SUPPORT
ROSCOE VOLUNTEER FIRE DEPARTMENT
909 BROADWAYROSCOETX79545752554870501(C)(3)$26,199$0PROGRAM SUPPORT
ROTAN VOLUNTEER FIRE DEPARTMENT
200 S GARFIELDROTANTX79546756000654501(C)(3)$17,223$0PROGRAM SUPPORT
ROWENA VOLUNTEER FIRE DEPARTMENT
PO BOX 155ROWENATX76875751633555501(C)(3)$16,000$0PROGRAM SUPPORT
RUBY M SISSON MEMORIAL LIBRARY FOUNDATION
PO BOX 2045PAGOSA SPRINGSCO81147831063172501(C)(3)$25,000$0PROGRAM SUPPORT
RUN MINISTRIES
PO BOX 6543VIRGINIA BEACHVA23456541563242501(C)(3)$5,500$0PROGRAM SUPPORT
RWANDA CHILDREN
PO BOX 1011ABILENETX79604465109282501(C)(3)$50,000$0PROGRAM SUPPORT
SACRED HEART CATHOLIC CHURCH
837 JEANETTE STREETABILENETX79602751279152501(C)(3)$19,761$0PROGRAM SUPPORT
SAFE FAMILIES FOR CHILDREN ABILENE
PO BOX 3573ABILENETX79604453194102501(C)(3)$68,071$0PROGRAM SUPPORT
SALVATION ARMY
PO BOX 6929ABILENETX79608580660607501(C)(3)$48,737$0PROGRAM SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$50,000$0PROGRAM SUPPORT
SANTA ANNA VOLUNTEER FIRE DEPARTMENT
PO BOX 711SANTA ANNATX76878756031687501(C)(3)$45,000$0PROGRAM SUPPORT
SEMINARY OF THE SOUTHWEST
501 E 32ND STAUSTINTX78705741238448501(C)(3)$10,000$0PROGRAM SUPPORT
SERENITY FOUNDATION OF TEXAS
150 ORANGEABILENETX79601751571205501(C)(3)$46,442$0PROGRAM SUPPORT
SHEFFIELD CHURCH OF CHRIST
PO BOX 445 ASHEFFIELDTX79781741871756501(C)(3)$6,000$0PROGRAM SUPPORT
SIGHT SAVERS AMERICA
337 BUSINESS CIRPELHAMAL35124300188234501(C)(3)$10,050$0PROGRAM SUPPORT
SOLUM COMMUNITY TRANSFORMATION INITIATIVE INC
3404 N GRAND AVEGAINESVILLETX76241113664238501(C)(3)$10,000$0PROGRAM SUPPORT
SONSHINE KIDS CHILDCARE CENTER LLC
1418 MARSHALL STABILENETX79605833393791501(C)(3)$10,000$0PROGRAM SUPPORT
SOUTH 11TH AND WILLIS CHURCH OF CHRIST
3309 SOUTH 11TH STREETABILENETX79605751372689501(C)(3)$35,250$0PROGRAM SUPPORT
SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT
8300 FM 503VALERATX76884431998405501(C)(3)$30,000$0PROGRAM SUPPORT
SOUTH POINTE CHURCH
3050 BUFFALO GAP ROADABILENETX79605752572343501(C)(3)$8,000$0PROGRAM SUPPORT
SOUTH SIDE BAPTIST CHURCH
1425 SOUTH 7TH STREETABILENETX79602750910560501(C)(3)$31,000$0PROGRAM SUPPORT
SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT
PO BOX 223927DALLASTX752229972750800689501(C)(3)$2,000,000$0PROGRAM SUPPORT
SOUTHGATE CHURCH OF CHRIST
528 COUNTRY CLUB ROADSAN ANGELOTX76904751910113501(C)(3)$6,000$0PROGRAM SUPPORT
SPECIAL OLYMPICS TEXAS - BIG COUNTRY
3444 NORTH 1ST STE 402ABILENETX79603741998367501(C)(3)$9,030$0PROGRAM SUPPORT
ST JOHN'S EPISCOPAL SCHOOL
1600 SHERMAN DRIVEABILENETX79605751915144501(C)(3)$321,123$0PROGRAM SUPPORT
ST MARK'S BABY ROOM
1202 S PIONEER DRIVEABILENETX79605756031684501(C)(3)$8,000$0PROGRAM SUPPORT
ST PATRICK'S EPISCOPAL CHURCH
225 SOUTH PAGOSA BLVDPAGOSA SPRINGSCO81147311629166501(C)(3)$10,200$0PROGRAM SUPPORT
ST PAUL UNITED METHODIST CHURCH
525 BEECH STABILENETX79601750917416501(C)(3)$20,700$0PROGRAM SUPPORT
ST VINCENT PALLOTTI CATHOLIC BALLET FOLKLORICO
2525 WESTVIEW DRABILENETX79603751944196501(C)(3)$6,598$0PROGRAM SUPPORT
STICK HORSES AND CAPES
PO BOX 4079ABILENETX79608834228595501(C)(3)$19,835$0PROGRAM SUPPORT
STRENGTH FOR LIFE FOUNDATION
8050 BUFFALO GAP RDABILENETX79606824763878501(C)(3)$19,151$0PROGRAM SUPPORT
STUDENT MOBILIZATION INC
PO BOX 567CONWAYAR72033710629392501(C)(3)$5,400$0PROGRAM SUPPORT
SUNSET INTERNATIONAL BIBLE INSTITUTE INC
372334TH STREETLUBBOCKTX79410751853709501(C)(3)$8,000$0PROGRAM SUPPORT
SWEETWATER IMPROVEMENT INC
PO BOX 1148SWEETWATERTX79556751736626501(C)(3)$63,000$0PROGRAM SUPPORT
SWENSON HOUSE HISTORICAL SOCIETY
PO BOX 1778ABILENETX79604831824537501(C)(3)$11,165$0PROGRAM SUPPORT
TAYLOR COUNTY
400 OAK STREET STE 449ABILENETX79602756001173501(C)(3)$48,991$0PROGRAM SUPPORT
TAYLOR COUNTY HISTORY CENTER
133 NORTH WILLIAM STBUFFALO GAPTX79508815140327501(C)(3)$153,080$0PROGRAM SUPPORT
TAYLOR JONES HUMANE SOCIETY
2301 N 3RD STREETABILENETX79603751812795501(C)(3)$42,435$0PROGRAM SUPPORT
TEXAS FAMILY INSTITUTE
100 CHESTNUT STE 101ABILENETX79602010746194501(C)(3)$7,500$0PROGRAM SUPPORT
TEXAS LEADERSHIP CHARTER ACADEMY
PO BOX 61726SAN ANGELOTX76906752890597501(C)(3)$25,785$0PROGRAM SUPPORT
TEXAS PRAIRIELAND FOUNDATION
PO BOX 2200ALBANYTX76430752797205501(C)(3)$5,795$0PROGRAM SUPPORT
TEXAS STATE TECHNICAL COLLEGE FOUNDATION
3801 CAMPUS DRWACOTX76705741646989501(C)(3)$10,000$0PROGRAM SUPPORT
TEXAS TECH FOUNDATION
PO BOX 45025LUBBOCKTX794095025756043842501(C)(3)$530,100$0PROGRAM SUPPORT
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER-ABILENE CAMPUS
1718 PINE STREET 2509ABILENETX79601756043842501(C)(3)$6,500$0PROGRAM SUPPORT
THE ABILENE PALM HOUSE
433 PALM STREETABILENETX79602203433103501(C)(3)$43,007$0PROGRAM SUPPORT
THE ARK DOMESTIC VIOLENCE SHELTER INC
2900 COGGIN AVE STE ABROWNWOODTX76801752870676501(C)(3)$9,000$0PROGRAM SUPPORT
THE GRACE MUSEUM
102 CYPRESS STABILENETX79601756026849501(C)(3)$578,843$0PROGRAM SUPPORT
THE LANTERN PROJECT
PO BOX 72ABILENETX796040072471403943501(C)(3)$11,500$0PROGRAM SUPPORT
THE LION COMPANY
2117 POST OAK RDABILENETX79605853993035501(C)(3)$6,482$0PROGRAM SUPPORT
THE OLD JAIL ART CENTER
201 SOUTH SECONDALBANYTX76430132952646501(C)(3)$13,827$0PROGRAM SUPPORT
TIMOTHY INTERNATIONAL
PO BOX 5024ABILENETX79608204293323501(C)(3)$25,150$0PROGRAM SUPPORT
UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES
PO BOX 863ABILENETX79604751523927501(C)(3)$14,716$0PROGRAM SUPPORT
UNITED RESCUE ALLIANCE INC
9401 FM 1235ABILENETX79606843408170501(C)(3)$395,300$0PROGRAM SUPPORT
UNITED WAY FOUNDATION OF ABILENE
240 CYPRESSABILENETX79601465656957501(C)(3)$12,700$0PROGRAM SUPPORT
UNITED WAY OF ABILENE
PO BOX 82ABILENETX79604750808772501(C)(3)$173,233$0PROGRAM SUPPORT
UNITED WAY SUNCOAST INC
5201 WEST KENNEDY BLVD STE 600TAMPAFL33609593725701501(C)(3)$10,000$0PROGRAM SUPPORT
UNIVERSITY OF THE NATIONS KONA INC
75-5851 KUAKINI HWY 433KAILUA KONAHI96740990240539501(C)(3)$11,200$0PROGRAM SUPPORT
VIEW VOLUNTEER FIRE DEPARTMENT
108 GRANDE AVEABILENETX79606752251866501(C)(3)$240,301$0PROGRAM SUPPORT
WEST TEXAS REHAB CENTER
4601 HARTFORD STREETABILENETX79605750868320501(C)(3)$187,058$0PROGRAM SUPPORT
WEST TEXAS SCIENCE CENTER
181 RAYMONDS WAYABILENETX79602260122912501(C)(3)$30,000$0PROGRAM SUPPORT
WEST TEXAS VETERAN SUPPORT SERVICES
110 NOVICE RDWINTERSTX79567842429419501(C)(3)$12,966$0PROGRAM SUPPORT
WINTERS CHILD DEVELOPMENT CENTER
500 N HEIGHTSWINTERSTX79567270159052501(C)(3)$5,649$0PROGRAM SUPPORT
WINTERS MINISTERIAL ALLIANCE INC
PO BOX 211WINTERSTX79567752375112501(C)(3)$10,607$0PROGRAM SUPPORT
WINTERS VOLUNTEER FIRE DEPARTMENT
310 S MAIN STWINTERSTX79567756000717501(C)(3)$17,343$0PROGRAM SUPPORT
WORK AGAIN WEST TEXAS
2200 NORTH 1ST STREETABILENETX79603751867441501(C)(3)$5,735$0PROGRAM SUPPORT
WORLD BIBLE SCHOOL
P O BOX 2169CEDAR PARKTX78630742254797501(C)(3)$10,000$0PROGRAM SUPPORT
WYLIE BULLDOGS EDUCATION FOUNDATION
6251 BUFFALO GAP ROADABILENETX79606800594530501(C)(3)$44,453$0PROGRAM SUPPORT
WYLIE HIGH SCHOOL BAND BOOSTERS
4502 ANTILLEY RDABILENETX79606475147180501(C)(3)$10,000$0PROGRAM SUPPORT
YMCA OF ABILENE
PO BOX 3137ABILENETX79604750855638501(C)(3)$53,074$0PROGRAM SUPPORT
YOUNG AUDIENCES
1101 N 1STABILENETX79601752411239501(C)(3)$22,198$0PROGRAM SUPPORT
YOUNG LIFE OF ABILENE
1250 B PETROLEUM DRIVEABILENETX79602840385934501(C)(3)$10,155$0PROGRAM SUPPORT
ZI HALE MUSEUM
PO BOX 211WINTERSTX79567751664081501(C)(3)$8,192$0PROGRAM SUPPORT
ZAMBIA MISSION FUND
PO BOX 3393ABILENETX79604710407333501(C)(3)$24,300$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org255Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID SUPPORTGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$165,400CashGrantAmt

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$220,500BaseCompensationFilingOrgAmt
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$12,780DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$233,280TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34ContributionCnt
Noncash Contributions Rpt F990$9,037,592NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE PRICE PER SHAREMethodOfDeterminingRevenuesTxt
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 2021 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:LOSSES RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 2,202,981. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 914,372.
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