2023-11-13T08:36:43-06:00 2022-12-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2022-01-01 752817894 Wichita Falls Area Community Foundation WICH 9407660829 2405 Kell Boulevard 100 Wichita Falls TX 76308 Leslie Schaffner President 9407660829 2023-11-10 1 Leslie Schaffner 999009999 0 Debra Humpert P01206601 9403224436 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Leslie Schaffner 2405 Kell Blvd Wichita Falls TX 76308 39678011 0 X www.wfacf.org X 1999 TX To function as a community foundation and provide grants for charitable, religious, scientific, public safety, literary or educational purposes to organizations that qualify as exempt 501(c)(3) organizations. 18 18 6 54 0 0 7969740 4247974 0 0 491541 1007732 114817 62568 8576098 5318274 7052513 6273719 0 0 430957 460799 1235 0 124211 294310 330783 7779015 7065301 797083 -1747027 80507148 66714610 0 0 80507148 66714610 To provide charitable opportunites for area residents; to leave a legacy for the future; to facilitate donors' varied interests; and to promote philanthropy. 0 0 6701575 6273719 5318274 Wichita Falls Area Community Foundation seeks to provide grants to various qualified organizations as approved by the Board of Directors through the cultivation, investment, and establishment of contributed funds in order to provide long-term income and fund growth for the provision of grants and support of community organizations, now and in the future. Grants made in the current year benefitted more than 850 organizations and individuals. 6701575 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 X Leslie Schaffner 9407660829 2405 Kell Blvd Ste 100 Wichita Wichita Falls TX 76308 Denise Moffat Chairman 1.00 X X 0 0 0 Leo Lane Vice-Chairman 1.00 X X 0 0 0 Warren Ayres Sec./Treas. 1.00 X X 0 0 0 Tony Fidelie Director 1.00 X 0 0 0 Carla Bolin Director 1.00 X 0 0 0 Barbara Hanson Director 1.00 X 0 0 0 Tim Cornelius Director 1.00 X 0 0 0 Allyson Flack Director 1.00 X 0 0 0 Josh Andrajack Director 1.00 X 0 0 0 Wynn Heyen Director 1.00 X 0 0 0 Darrell Coleman Director 1.00 X 0 0 0 Lysle Huddleston Director 1.00 X 0 0 0 Doug Armstrong Director 1.00 X 0 0 0 Nancy Marks Director 1.00 X 0 0 0 Craig Reynolds Director 1.00 X 0 0 0 Eric Robb Director 1.00 X 0 0 0 Barbara Merkle Director 1.00 X 0 0 0 Michael Stanford Director 1.00 X 0 0 0 Leslie Schaffner President 40.00 X 145750 0 16721 145750 0 16721 1 0 1 0 0 4247974 2134324 4247974 1332315 1332315 50718 50718 34035154 34359737 -324583 -324583 -324583 Fee income 541900 11850 11850 11850 5318274 0 0 1070300 5918216 5918216 355503 355503 145750 72875 43725 29150 249757 124879 74927 49951 17640 8820 5292 3528 17254 8627 5176 3451 30398 15199 9119 6080 31093 31093 7285 2618 1570 3097 4946 2473 1484 989 8172 4086 2452 1634 55018 27509 16505 11004 26724 13362 8017 5345 19872 19872 9694 9694 Program services 96864 96864 Dues & subscriptions 58447 40913 8767 8767 Severance tax 6593 6593 Fees, licenses, permits 3636 1818 1091 727 2439 1220 731 488 7065301 6701575 239515 124211 4418094 2158583 87430 96714 7899 5801 193588 148482 61978 45106 75892495 64324006 39252 84400 80507148 66714610 0 0 X 48728728 40405132 31778420 26309478 80507148 66714610 80507148 66714610 X -1747027 -11963811 -81700 X X 0 1 X 1 0 X 8440145 6074444 4788778 7958590 4247974 31509931 8440145 6074444 4788778 7958590 4247974 31509931 8969412 22540519 1603397 1864162 1445110 1364199 1748119 8024987 494034 497174 510055 671102 578454 2750819 42285737 0.53310 0.59980 X Schedule A, Part II, Line 10, Explanation of Other Income: Fee income offset by fee expense Registration fees PPP Loan forgiveness RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132 180 3286756 961218 4008875 2264844 37796307 28918303 1 1 0 30873578 126287 -4241078 1010910 3878 192316 25551683 27024731 415850 4470218 828239 2892 206090 30873578 25744115 669246 1761526 963646 9345 177165 27024731 22460907 898971 3570948 996516 10962 179233 25744115 22076595 3542279 -1736757 1233447 13360 174403 22460907 0.02630 0.50890 0.46480 0 0 42455 16510 25945 151133 131972 19161 45106 -5487445 -11314272 566604 -10747668 5260223 58051 58051 5318274 7494820 566604 566604 6928216 137085 137085 7065301 Part V, Line 4: The goal of the Foundation's investment program for funds held as endowments is to generate long term total return that is sufficient to increase the capability of the Foundation to make grants and to provide current income for grants and operating expenses. Part XI, Line 2d - Other Adjustments: Fee income collected from funds 566,604. Part XI, Line 4b - Other Adjustments: Agency income reported as liabilities 58,051. Part XII, Line 2d - Other Adjustments: Fee expense charged to funds 566,604. Part XII, Line 4b - Other Adjustments: Agency expenses reported as liabilities 91,615. Grants paid 2022; Expensed in 2021 45,470. 1 ACT (Advocates for Community Transformation) PO Box 225225 Dallas TX 75222 270178272 501c(3) 25000 0 Community Development Affirming Texas Families 300 W Nelson St Bowie TX 76230 824073292 501c(3) 30350 0 Human Services All Hands Cultural Community Center 302 Tulsa St Wichita Falls TX 76301 833867072 501c(3) 7600 0 Community Development Arrowhead Ranch Estates VFD 22514 FM 2393 Wichita Falls TX 76310 751716128 501c(3) 14561 0 Fire Prevention Big Brothers Big Sisters Lone Star 1501 Midwestern Pkwy Ste 100 Wichita Falls TX 76302 750800632 501c(3) 7350 0 Youth Development Bluegrove VFD PO Box 214 Bluegrove TX 763520214 752666460 501c(3) 8017 0 Fire Prevention Boulder Country Day School 4820 Nautilus Court North Boulder CO 80301 841096643 501c(3) 25000 0 Educational Bowman VFD 15974 FM 1954 Wichita Falls TX 76310 043594464 501c(3) 19100 0 Fire Prevention Boys & Girls Club of Burkburnett PO Box 2 Burkburnett TX 76354 751478734 501c(3) 21000 0 Youth Development Boys & Girls Clubs of Wichita Falls 1318 6th St Wichita Falls TX 763012319 750883102 501c(3) 55390 0 Youth Development Camp Fire 2414 Ninth Street Wichita Falls TX 76301 750957328 501c(3) 118950 0 Youth Development Catholic Charities Diocese of Fort Worth Inc 905 Holliday St Wichita Falls TX 76301 750808769 501c(3) 36950 0 Human Services Catholic Charities Diocese of Ft Worth Endowment Inc P O Box 15610 Ft Worth TX 76119 454094964 501c(3) 400000 0 Religion Center for Nonprofit Management & Leadership at MSU Texas 3410 Taft Blvd Dillard Room 215 Wichita Falls TX 76308 756001738 501c(3) 10000 0 Philanthropy Child Advocates-CASA of Red River 808 Austin Street Wichita Falls TX 76301 480984043 501c(3) 12000 0 Youth Development Child Care Inc 119 East Wichita St Wichita Falls TX 76306 756000760 501c(3) 14335 0 Youth Development China Harvest P O Box 12249 Wichita KS 672772249 541852027 501c(3) 10817 0 Human Services Christ Academy 5105 Stone Lake Drive Wichita Falls TX 76310 750868389 501c(3) 94750 0 Educational Christ Counseling Ministry 1420 Twin Oaks Wichita Falls TX 76302 752447470 501c(3) 25145 0 Human Services Christian Service Foundation Inc (KMOC) PO Box 41 Wichita Falls TX 76307 756056632 501c(3) 6925 0 Religion Christmas in Action PO Box 8464 Wichita Falls TX 76307 752378718 501c(3) 5900 0 Human Services Church of the Good Shepherd 1007 Burnett St Wichita Falls TX 76301 752420747 501c(3) 32500 0 Religion City of Wichita Falls PO Box 1431 Wichita Falls TX 76307 756000714 501c(3) 531700 0 Community Development Clay County Animal Shelter PO Box 274 Henrietta TX 76365 752894450 501c(3) 7200 0 Animal-Related Clay County Senior Citizens Inc 216 N Hancock St Henrietta TX 76365 751667838 501c(3) 10250 0 Food, Nutrition Colonial Church 4300 Maplewood Ave Wichita Falls TX 76308 752252831 501c(3) 12500 0 Religion Community Health Care Center PO Box 720 Wichita Falls TX 76307 752429644 501c(3) 5300 0 Health, Medical Crime Stoppers 610 Holliday St Wichita Falls TX 76301 751751466 501c(3) 10975 0 Crime Dallas Theological Seminary Box 734215 Dallas TX 753734215 750827421 501c(3) 250000 0 Religion Edgemere Church of Christ 4728 Neta Ln Wichita Falls TX 76302 751055220 501c(3) 6190 0 Religion Electra Grand Theatre Inc 101 N Main St Electra TX 76360 352302220 501c(3) 5921 0 Arts, Culture Electra VFD PO Box 1148 Electra TX 76360 756000598 501(c)4 11000 0 Fire Prevention Entrust PO Box 25520 Colorado Springs CO 809365520 541256309 501c(3) 15000 0 Religion Faith Baptist Church 3001 Southwest Parkway Wichita Falls TX 76308 750926743 501c(3) 12200 0 Religion Faith Lutheran Church 1437 Southwest Pkwy Wichita Falls TX 76302 751820341 501c(3) 6060 0 Religion Fellowship of Christian Athletes - Wichita Falls Chapter 3502 McNiel Ave Wichita Falls TX 76308 440610626 501c(3) 17858 0 Religion First Baptist Church - Iowa Park PO Box 847 Iowa Park TX 76367 756001850 501c(3) 12000 0 Religion First Baptist Church of Burkburnett PO Box 355 Burkburnett TX 76354 750983826 501c(3) 9200 0 Religion First Liberty Institute 2001 Plano Parkway Ste 1600 Plano TX 75075 751403169 501c(3) 14500 0 Religion First Presbyterian Church 3601 Taft Blvd Wichita Falls TX 76308 750850400 501c(3) 88000 0 Religion First Step of Wichita Falls Inc 624 Indiana Ste 304 Wichita Falls TX 76301 751633139 501c(3) 25975 0 Human Services First United Methodist Church PO Box 2125 Wichita Falls TX 76307 200593419 501c(3) 48000 0 Religion First United Methodist Church Burkburnett PO Box 896 Burkburnett TX 76354 020727263 501c(3) 12000 0 Youth Development Friendly Door Senior Activity Center 810 N Third St Iowa Park TX 76367 751548987 501c(3) 15250 0 Food, Nutrition Friends of the Burkburnett Library 215 E 4th Street Burkburnett TX 76354 756054439 501c(3) 5115 0 Educational Goodwill Industries of Dallas Foundation 3020 N Westmoreland Road Dallas TX 75212 751222611 501c(3) 25000 0 Philanthropy Grace Church 5214 Stone Lake Drive Wichita Falls TX 76310 751414060 501c(3) 153700 0 Religion Grace Ministries PO Box 301 Burkburnett TX 76354 651201715 501c(3) 15450 0 Human Services Hands to Hands Community Fund PO Box 4641 Wichita Falls TX 76308 270907188 501c(3) 24500 0 Philanthropy Henrietta VFD 916 W Spring Henrietta TX 763650491 275310493 501c(3) 12050 0 Fire Prevention Hershel Woody Williams Medal of Honor Foundation 12123 Shelbyville Rd100 Louisville KY 40243 061840409 501c(3) 21500 0 Veterans Highland Park United Methodist Church 3300 Mockingbird Lane Dallas TX 75205 750808794 501c(3) 145000 0 Religion Holliday Volunteer Fire and Rescue PO Box 488 Holliday TX 76366 208142607 501c(3) 11240 0 Fire Prevention Hope Center Ministries 583 Country Rd Wichita Falls TX 76310 208934436 501c(3) 25000 0 Human Services Hospice of Wichita Falls 4909 Johnson Road Wichita Falls TX 76310 751959654 501c(3) 33855 0 Health, Medical House of Mercy Enterprises 1302 W Payne St Olney TX 76374 822979723 501c(3) 15000 0 Human Services Humane Society of Wichita County PO Box 3648 Wichita Falls TX 76301 751154363 501c(3) 24100 0 Animal-Related Insight for Living 5330 Parkwood Blvd Frisco TX 75034 953392299 501c(3) 10000 0 Religion Interfaith Outreach Services 1101 11th St Wichita Falls TX 76301 751780886 501c(3) 83889 0 Human Services Jolly VFD 192 Milton St Wichita Falls TX 76310 751920235 501(c)4 15310 0 Fire Prevention Junior League of Wichita Falls 2302 Midwestern Parkway Wichita Falls TX 76308 751167897 501c(3) 5240 0 Community Development Miss Fannies Friends 8214 Carriage Ln Wichita Falls TX 76305 814191086 501c(3) 8600 0 Animal-Related Montague VFD PO Box 131 Montague TX 76251 752600132 501c(3) 6700 0 Fire Prevention MSU Texas - University Advancement 3410 Taft Blvd Hardin Room 110 Wichita Falls TX 76308 756001738 501c(3) 148300 0 Educational New Hope Presbyterian Church PO Box 9642 Wichita Falls TX 76308 750829382 501c(3) 6830 0 Religion North Texas Area United Way PO Box 660 Wichita Falls TX 76307 750950126 501c(3) 6875 0 Community Development North Texas Rehabilitation Center 1005 Midwestern Pkwy Wichita Falls TX 76302 751053631 501c(3) 12900 0 Health, Medical NW TX Council - Boy Scouts of America 3604 Maplewood Ave Wichita Falls TX 763082121 750800620 501c(3) 29405 0 Youth Development Olney Christian Community Center Inc 1418 W Elm St Olney TX 76374 462638315 501c(3) 5750 0 Youth Development Olney Education Foundation 809 W Hamilton St Olney TX 76374 752817894 501c(3) 11000 0 Educational Patsy's House 1411 10th Street Wichita Falls TX 76301 752666677 501c(3) 15400 0 Human Services PETS Low Cost Spay & Neuter Clinic PO Box 4669 Wichita Falls TX 76308 680648159 501c(3) 23470 0 Animal-Related Project Back To School-Burkburnett PO Box 254 Burkburnett TX 76354 752433941 501c(3) 5800 0 Youth Development Project Transformation National 4024 Caruth Blvd Dallas TX 75225 474329954 501c(3) 20776 0 Religion Project Transformation North Texas 4024 Caruth Blvd Dallas TX 75225 752930405 501c(3) 10000 0 Religion Rathgeber Hospitality House Inc 1615 12th Street Wichita Falls TX 76301 752811394 501c(3) 17900 0 Housing, Shelter River Bend Nature Works PO Box 3674 Wichita Falls TX 76301 752596907 501c(3) 130029 0 Arts, Culture Rotary Club of Wichita Falls - North PO Box 636 Wichita Falls TX 76307 752003727 501c(3) 6000 0 Fraternal, Membership Orders Royal Theater PO Box 803 Archer City TX 76351 752604400 501c(3) 10000 0 Arts, Culture Sacred Heart Catholic Church 1504 10th St Wichita Falls TX 76301 751092984 501c(3) 10975 0 Religion Samaritan's Purse International Relief PO Box 3000 Boone NC 286073000 581437002 501c(3) 13700 0 Human Services Scotland VFD PO Box 103 Scotland TX 76379 752082540 501c(3) 21500 0 Fire Prevention Senior Citizen's Activity Center of Burkburnett Inc 220 E 5th Street Burkburnett TX 76354 751607070 501c(3) 6500 0 Seniors Share our Strength Post Office Box 715475 Philadelphia PA 191715475 521367538 501c(3) 10000 0 Food, Nutrition Southern Methodist University PO Box 750402 Dallas TX 752750402 750800689 501c(3) 1530000 0 Educational Special Olympics North Texas Area 2910 Kemp Suite 212 Wichita Falls TX 76308 741998367 501c(3) 8500 0 Human Services Stop Child Abuse Today Group PO Box 343 Montague TX 76251 770631678 501c(3) 45000 0 Youth Development Straight Street PO Box 1684 Wichita Falls TX 76307 752690981 501c(3) 8950 0 Youth Development Sunset VFD PO Box 243 Sunset TX 76270 751935607 501c(3) 6000 0 Fire Prevention Temple VFD PO Box 40 Temple OK 73568 736005462 501c(3) 8200 0 Fire Prevention Texas Aggies Corps of Cadets Association 1134 Finfeather Rd Bryan TX 77803 752482454 501c(3) 10000 0 Educational Texas Family Initiative 712 8th St Wichita Falls TX 76301 480806277 501c(3) 15000 0 Human Services The Arc Wichita County 3115 Buchanan Street Wichita Falls TX 76308 751368674 501c(3) 6775 0 Human Services The Kitchen PO Box 1655 Wichita Falls TX 76307 751242736 501c(3) 35395 0 Food, Nutrition The Salvation Army - Local Chapter PO Box 2189 Wichita Falls TX 76307 580660607 501c(3) 21925 0 Human Services Trilogy Community Church 13791 Friendship Road Pilot Point TX 76258 463924632 501c(3) 30000 0 Religion United Regional Health Care Foundation 1600 11th St Wichita Falls TX 76301 752761467 501c(3) 32000 0 Health, Medical US Submarine Veterans Charitable Foundation PO Box 3870 Silverdale WA 983833870 954830806 501c(3) 10000 0 Veterans Valley View Volunteer Fire Department Inc 6362 NE Cache Rd Lawton OK 73507 461014355 501c(3) 9000 0 Fire Prevention Wesley Rankin Community Center 3100 Crossman Ave Dallas TX 75212 750808775 501c(3) 12000 0 Youth Development Wichita Christian School 4729 Neta Ln Wichita Falls TX 76302 751157112 501c(3) 162125 0 Educational Wichita County 4H 600 Scott St Ste 200 Wichita Falls TX 76301 205237383 501c(3) 9000 0 Youth Development Wichita County Heritage Society 900 Bluff St Wichita Falls TX 76301 751575382 501c(3) 54510 0 Arts, Culture Wichita Falls Alliance for Arts and Culture 1005 9th St Suite 102 Wichita Falls TX 76301 473926205 501c(3) 39834 0 Arts, Culture Wichita Falls Area Food Bank PO Box 623 Wichita Falls TX 76307 751812865 501c(3) 76178 0 Food, Nutrition Wichita Falls Art Association 600 Eighth St Wichita Falls TX 76301 300395803 501c(3) 5500 0 Arts, Culture Wichita Falls Backdoor Theatre PO Box 896 Wichita Falls TX 76307 751384180 501c(3) 7112 0 Arts, Culture Wichita Falls Faith Mission Inc PO Box 965 Wichita Falls TX 76307 751779401 501c(3) 98775 0 Housing, Shelter Wichita Falls ISD Foundation Inc PO Box 9850 Wichita Falls TX 76308 752144529 501c(3) 10100 0 Educational Wichita Falls Symphony Orchestra 1300 Lamar Wichita Falls TX 76301 756003129 501c(3) 14100 0 Arts, Culture Wichita Falls Youth Symphony Orchestra 1300 Lamar St Wichita Falls TX 76301 752610910 501c(3) 10225 0 Arts, Culture Wichita West VFD 7622 Seymour Highway Wichita Falls TX 76308 751642111 501c(3) 8606 0 Philanthropy Wild Bird Rescue 4611 Lakeshore Dr Wichita Falls TX 76310 731644296 501c(3) 6100 0 Animal-Related Young Life TX29 - Wichita Falls 3505 Kemp Ste A Wichita Falls TX 76308 840385934 501c(3) 37124 0 Youth Development Zavala Hispanic Cultural Initiative 719 Scott Ave Suite 825 Wichita Falls TX 76301 204246708 501c(3) 8500 0 Educational 121 3 Educational Assistance 180 355503 Part I, Line 2: Grant recommendations are received from fund holders and through grant applications. The Wichita Falls Community Foundation conducts due diligence by utilizing Guidestar and Guidestar Charity Check. The Foundation reviews potential grantees' IRS determination letters, tax returns, and reviews for supporting organization classification. Unlisted grantees are contacted personally concerning proper documentation. Eligible grantee organizations' applications are forwarded to the Grant Committee for approval/disapproval. If the full board approves,then a letter of the approved purpose of the grant accompanies the grant check. X X X 0 0 0 0 0 0 0 0 0 Leslie Schaffner President 145750 0 0 0 0 0 7250 0 9471 0 162471 0 0 0 X 15 2134324 Avg stock price at donat 0 1 1 Part I, Line 32b: All gifts of securities are deposited directly to Morgan Stanley upon donation. They are sold immediately and the proceeds are reinvested in accordance with the Foundation's investment policy. The Foundation recognizes contribution revenue and records basis in the amount of the average stock price on the date of donation; the Foundation recognizes gain or loss on the sale of the securities. Form 990, Part VI, Section B, line 10b The Foundation has complete control of WFACF LLC, a disregarded entity. This entity was created in order to limit the Foundation's liability associated with the receipt of contributed real estate and other property contributions. Contributed property is held in the LLC until sale. The existence of this entity is strictly as an asset protection vehicle and is regarded as an investment of the Foundation. Form 990, Part VI, Section B, line 11b Form 990 is provided to all board members prior to reviewing. The Board reviews and discusses both the audit and 990 prior to filing. All Board members retain a personal copy. Form 990, Part VI, Section B, line 12c All board and non-board committee members complete an annual conflict of interest policy statement and questionnaire. Any conflict of interest is documented. Compliance program includes monitoring of the conflict of interest statements and activity. Potential or substantiated conflicts of interest would be brought before the Board for deliberation and upon confirmation, the affected board member is excluded from governing decisions related to the conflicting transaction(s). Form 990, Part VI, Section B, line 15 On an annual basis, the entire Board of Directors reviews the President's performance and salary. The Executive Committee meets to deliberate on comments from the board and uses comparative data from other foundations of similar asset size. From collected data, the Executive Committee sets contract requirements and salary. Had the Foundation had any compensated officers or key employees, the above policies would have applied. Form 990, Part VI, Section C, line 19 Governing documents, financial statements, and conflict of interest policies are made available to the public upon request, are included in the annual meeting documents, and through webpage notices. Form 990, Part XI, line 9: Remove grants payable on books -81,500. Interfund transfer balance -200. Part XII, Line 2c explanation The Foundation has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. WFACF LLC 2405 Kell Blvd Ste 100 Wichita Falls TX 76301 260669667 Charitable activities within the meaning of Section 501(c)(3). TX Wichita Falls Area Community Foundation