WICHITA FALLS AREA COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA FALLS AREA COMMUNITY FOUNDATION (EIN 75-2817894)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349318173
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T20:32:23-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750706311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Freemon Shapard & Story | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 8th Street 2nd Floor | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763013381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752817894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wichita Falls Area Community | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WICH | BusinessNameControlTxt |
| Phone | 9407660829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Boulevard 100 | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Schaffner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9407660829 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Leslie | PersonFirstNm |
| Person Last | Schaffner | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debra Humpert | PreparerPersonNm |
| PTIN | P01206601 | PTIN |
| Phone | 9403224436 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leslie Schaffner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Blvd | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,105,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wfacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,799,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,969,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,320,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $491,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,180 | PYOtherRevenueAmt |
| CY Other Revenue | $114,817 | CYOtherRevenueAmt |
| PY Total Revenue | $6,140,031 | PYTotalRevenueAmt |
| CY Total Revenue | $8,576,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,487,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,052,513 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $402,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $430,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,235 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,183 | PYOtherExpensesAmt |
| CY Other Expenses | $294,310 | CYOtherExpensesAmt |
| PY Total Expenses | $5,181,876 | PYTotalExpensesAmt |
| CY Total Expenses | $7,779,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $958,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $797,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,861,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,507,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,779,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,507,148 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide charitable opportunites for area residents; to leave a legacy for the future; to facilitate donors' varied interests; and to promote philanthropy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,438,179 | ExpenseAmt |
| Grant | $7,052,513 | GrantAmt |
| Revenue | $8,576,098 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $7,438,179 | 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 | 0 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leslie Schaffner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9407660829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Blvd Ste 100 Wichita | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Nancy Marks | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leslie Schaffner | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $140,000 | $0 | $10,595 |
| Darrell Coleman | ||||||
| Sec./Treas. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Denise Moffat | ||||||
| Vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian Blair | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Bolin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Bundy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Cornelius | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allyson Flack | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Andrajack | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wynn Heyen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leo Lane | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lysle Huddleston | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Armstrong | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Warren Ayres | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Reynolds | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Robb | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Merkle | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,969,740 | AllOtherContributionsAmt |
| Noncash Contributions | $3,781,117 | NoncashContributionsAmt |
| Total Contributions | $7,969,740 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $971,043 | TotalRevenueColumnAmt |
| Exclusion | $971,043 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,817 | TotalRevenueColumnAmt |
| Exclusion | $114,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,050,009 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,529,511 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$479,502 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$479,502 | TotalRevenueColumnAmt |
| Exclusion | -$479,502 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,576,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $606,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,562,053 | TotalAmt |
| Program Services | $6,562,053 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,460 | TotalAmt |
| Program Services | $490,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
| Fundraising | $28,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,906 | TotalAmt |
| Program Services | $116,953 | ProgramServicesAmt |
| Management And General | $70,172 | ManagementAndGeneralAmt |
| Fundraising | $46,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,613 | TotalAmt |
| Program Services | $6,807 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,672 | TotalAmt |
| Program Services | $7,337 | ProgramServicesAmt |
| Management And General | $4,402 | ManagementAndGeneralAmt |
| Fundraising | $2,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,766 | TotalAmt |
| Program Services | $14,383 | ProgramServicesAmt |
| Management And General | $8,630 | ManagementAndGeneralAmt |
| Fundraising | $5,753 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,581 | TotalAmt |
| Management And General | $36,581 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Fundraising | $1,235 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,223 | TotalAmt |
| Program Services | $3,666 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,202 | TotalAmt |
| Program Services | $29,102 | ProgramServicesAmt |
| Management And General | $17,461 | ManagementAndGeneralAmt |
| Fundraising | $11,639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003 | TotalAmt |
| Program Services | $2,502 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,763 | TotalAmt |
| Program Services | $3,382 | ProgramServicesAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,501 | TotalAmt |
| Management And General | $11,501 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,199 | TotalAmt |
| Management And General | $9,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program services | $80,706 | $80,706 | ||
| Dues & subscriptions | $52,467 | $36,727 | $7,870 | $7,870 |
| Fees, licenses, permits | $17,086 | $8,538 | $5,133 | $3,415 |
| Severance tax | $4,547 | $4,547 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032 | TotalAmt |
| Program Services | $1,016 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779,015 | TotalAmt |
| Program Services | $7,438,179 | ProgramServicesAmt |
| Management And General | $223,373 | ManagementAndGeneralAmt |
| Fundraising | $117,463 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,872 | BOYAmt |
| EOY | $4,418,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,642 | BOYAmt |
| EOY | $87,430 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776 | BOYAmt |
| EOY | $7,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,177 | BOYAmt |
| EOY | $61,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,915,585 | BOYAmt |
| EOY | $75,892,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,474 | BOYAmt |
| EOY | $39,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,861,526 | BOYAmt |
| EOY | $80,507,148 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,600 | BOYAmt |
| EOY | $0 | 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 | $41,515,006 | BOYAmt |
| EOY | $48,728,728 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,264,920 | BOYAmt |
| EOY | $31,778,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,779,926 | BOYAmt |
| EOY | $80,507,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,861,526 | BOYAmt |
| EOY | $80,507,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $797,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,930,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,428,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,440,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,074,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,788,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,958,590 | CurrentTaxYearAmt |
| Total | $37,690,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,428,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,440,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,074,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,788,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,958,590 | CurrentTaxYearAmt |
| Total | $37,690,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,002,942 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,687,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,864,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,364,199 | CurrentTaxYearAmt |
| Total | $7,502,669 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,102 | CurrentTaxYearAmt |
| Total | $2,636,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,829,041 | TotalSupportAmt |
| Public Support CY170 | 0.59980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fee income offset by fee expense Registration fees PPP Loan forgiveness | ExplanationTxt |
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 | 134 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 202 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,030,107 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,929,483 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,396,760 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,655,754 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $45,352,422 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $35,154,726 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,024,731 | BeginningYearBalanceAmt |
| Contributions | $415,850 | ContributionsAmt |
| Investment Earnings Or Losses | $4,470,218 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $828,239 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,892 | OtherExpendituresAmt |
| Administrative Expenses | $206,090 | AdministrativeExpensesAmt |
| End Year Balance | $30,873,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,744,115 | BeginningYearBalanceAmt |
| Contributions | $669,246 | ContributionsAmt |
| Investment Earnings Or Losses | $1,761,526 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $963,646 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,345 | OtherExpendituresAmt |
| Administrative Expenses | $177,165 | AdministrativeExpensesAmt |
| End Year Balance | $27,024,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,460,907 | BeginningYearBalanceAmt |
| Contributions | $898,971 | ContributionsAmt |
| Investment Earnings Or Losses | $3,570,948 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $996,516 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,962 | OtherExpendituresAmt |
| Administrative Expenses | $179,233 | AdministrativeExpensesAmt |
| End Year Balance | $25,744,115 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,076,595 | BeginningYearBalanceAmt |
| Contributions | $3,542,279 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,736,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,233,447 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,360 | OtherExpendituresAmt |
| Administrative Expenses | $174,403 | AdministrativeExpensesAmt |
| End Year Balance | $22,460,907 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,295,473 | BeginningYearBalanceAmt |
| Contributions | $2,018,830 | ContributionsAmt |
| Investment Earnings Or Losses | $2,529,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,389 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,609 | OtherExpendituresAmt |
| Administrative Expenses | $159,166 | AdministrativeExpensesAmt |
| End Year Balance | $22,076,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,680 | DepreciationAmt |
| Book Value | $28,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,930 | DepreciationAmt |
| Book Value | $33,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,978 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,215,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,347,116 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $578,352 | OtherRevenueAmt |
| Revenue Not Reported | $9,925,468 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,290,295 | RevenueSubtotalAmt |
| Other Revenues Not Included | $285,803 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $285,803 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,576,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,195,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $578,352 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $578,352 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,616,842 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $162,173 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $162,173 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,779,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 578,352. Net Agency interfunds added to contributions per audit Reclassification of unrealized losses per audit |
| Part XI, Line 4b - Other Adjustments: | Agency income reported as liabilities 35,803. Contributions pledged in 2020 received in 2021 250,000. |
| Part XII, Line 2d - Other Adjustments: | Fee expense charged to funds 578,352. Grants accrued in 2021 to be paid in 2022 |
| Part XII, Line 4b - Other Adjustments: | Agency expenses reported as liabilities 82,015. Grants paid 2021; expensed in 2020 80,158. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Archer Service Center | ||||||||
| P O Box 578 | Archer City | TX | 76351 | 751408240 | 501 (c)(3) | $8,071 | $0 | Animal related |
| Arts Council - Kemp Center for the Arts | ||||||||
| 1300 Lamar St | Wichita Falls | TX | 76301 | 752577651 | 501 (c)(3) | $7,900 | $0 | Arts/Culture |
| Big Brothers Big Sisters Lone Star | ||||||||
| 1501 Midwestern Pkwy Ste 100 | Wichita Falls | TX | 76302 | 750800632 | 501 (c)(3) | $5,450 | $0 | Youth Development |
| Boulder Country Day School | ||||||||
| 4820 Nautilus Court North | Boulder | CO | 80301 | 841096643 | 501 (c)(3) | $125,000 | $0 | Education |
| Boys & Girls Clubs of Burkburnett | ||||||||
| PO Box 2 | Burkburnett | TX | 76354 | 751478734 | 501 (c)(3) | $24,040 | $0 | Youth Development |
| Boys & Girls Clubs of Wichita Falls | ||||||||
| 1318 6th St | Wichita Falls | TX | 76301 | 750883102 | 501 (c)(3) | $13,050 | $0 | Youth Development |
| Burkburnett ISD | ||||||||
| 100 North Ave D | Burkburnett | TX | 76354 | 756000293 | 501 (c)(3) | $5,080 | $0 | Education |
| Camp Fire | ||||||||
| 2414 Ninth Street | Wichita Falls | TX | 76301 | 750957328 | 501 (c)(3) | $58,600 | $0 | Youth Development |
| Catholic Charities of Fort Worth Northwest Campus | ||||||||
| PO Box 15610 | Fort Worth | TX | 76119 | 750808769 | 501 (c)(3) | $15,600 | $0 | Human Service |
| Center for Nonprofit Management and Leadership at MSU | ||||||||
| 3410 Taft Blvd | Wichita Falls | TX | 76308 | 756001738 | 501 (c)(3) | $10,000 | $0 | Philanthropy Philanthropy Philanthropy |
| Child Advocates CASA of Red River | ||||||||
| 808 Austin Street | Wichita Falls | TX | 76301 | 480984043 | 501 (c)(3) | $13,650 | $0 | Human Service |
| Child Care Partners | ||||||||
| 119 East Wichita St | Wichita Falls | TX | 76306 | 756000760 | 501 (c)(3) | $14,550 | $0 | Human Service/Youth Development |
| Christ Academy | ||||||||
| 5105 Stone Lake Drive | Wichita Falls | TX | 76310 | 750868389 | 501 (c)(3) | $183,800 | $0 | Education |
| Christ Counseling Ministry | ||||||||
| 1420 Twin Oaks | Wichita Falls | TX | 76302 | 752447470 | 501 (c)(3) | $25,550 | $0 | Mental Health |
| Christian Service Foundation Inc (KMOC) | ||||||||
| PO Box 41 | Wichita Falls | TX | 76307 | 756056632 | 501 (c)(3) | $17,000 | $0 | Human Service |
| Christmas in Action | ||||||||
| PO Box 8464 | Wichita Falls | TX | 76307 | 752378718 | 501 (c)(3) | $8,150 | $0 | Human Service |
| Church of the Good Shepherd | ||||||||
| 1007 Burnett | Wichita Falls | TX | 76301 | 752420747 | 501 (c)(3) | $52,500 | $0 | Religion |
| City of Walters Fire Department | ||||||||
| P O Box 485 | Walters | OK | 73572 | 736004586 | 501 (c)(4) | $6,000 | $0 | Fire Protection |
| Clay County Outreach | ||||||||
| PO Box 396 | Henrietta | TX | 76365 | 820549778 | 501 (c)(3) | $10,500 | $0 | Human Service |
| Dallas Theological Seminary | ||||||||
| PO Box 734215 | Dallas | TX | 75373 | 750827421 | 501 (c)(3) | $250,000 | $0 | Religion/Education |
| Edgemere Church of Christ | ||||||||
| 4728 Neta Lane | Wichita Falls | TX | 76302 | 751055220 | 501 (c)(3) | $27,500 | $0 | Religion |
| Entrust | ||||||||
| P O Box 25520 | Colorado Springs | CO | 80936 | 541256309 | 501 (c)(3) | $10,000 | $0 | Religion |
| Faith Baptist Church | ||||||||
| 3001 Southwest Parkway | Wichita Falls | TX | 76308 | 750926743 | 501 (c)(3) | $24,200 | $0 | Religion |
| Faith Lutheran Church | ||||||||
| 1437 Southwest Parkway | Wichita Falls | TX | 76302 | 751820341 | 501 (c)(3) | $6,060 | $0 | Religion |
| Faith Mission | ||||||||
| PO Box 965 | Wichita Falls | TX | 76307 | 751779401 | 501 (c)(3) | $57,501 | $0 | Human Service |
| Faith Refuge | ||||||||
| PO Box 965 | Wichita Falls | TX | 76307 | 751779401 | 501 (c)(3) | $6,711 | $0 | Human Services |
| Fellowship of Christian Athletes-Wichita Falls Chapter | ||||||||
| 3502 McNiel | Wichita Falls | TX | 76308 | 440610626 | 501 (c)(3) | $10,500 | $0 | Religion |
| First Liberty Institute | ||||||||
| 2001 Plano Parkway Ste 1600 | Plano | TX | 75075 | 751403169 | 501 (c)(3) | $10,000 | $0 | Community Development |
| First Presbyterian Church | ||||||||
| 3601 Taft Blvd | Wichita Falls | TX | 76308 | 750850400 | 501 (c)(3) | $152,050 | $0 | Religion |
| First Step Inc | ||||||||
| 624 Indiana Ste 304 | Wichita Falls | TX | 76301 | 751633139 | 501 (c)(3) | $12,600 | $0 | Human Service |
| First United Methodist Church | ||||||||
| PO Box 2125 | Wichita Falls | TX | 76307 | 200593419 | 501 (c)(3) | $60,900 | $0 | Religion |
| Friberg-Cooper Volunteer Fire Department | ||||||||
| 291 Bailey Rd | Wichita Falls | TX | 76305 | 710999474 | 501 (c)(3) | $7,900 | $0 | Fire Protection |
| Friend of the Burkburnett Library | ||||||||
| 215 E 4th Street | Burkburnett | TX | 76354 | 756054439 | 501 (c)(3) | $6,197 | $0 | Community Development |
| Goodwill Industries of Dallas Foundation | ||||||||
| 3020 N Westmoreland Road | Dallas | TX | 75212 | 751222611 | 501 (c)(3) | $25,000 | $0 | Human Service |
| Grace Church | ||||||||
| 5214 Stone Lake Dr | Wichita Falls | TX | 76310 | 751414060 | 501 (c)(3) | $97,700 | $0 | Religion |
| Grace Ministries | ||||||||
| PO Box 301 | Burkburnett | TX | 76354 | 651201715 | 501 (c)(3) | $12,700 | $0 | Human Service |
| Hands to Hands Community Fund | ||||||||
| PO Box 4641 | Wichita Falls | TX | 76308 | 270907188 | 501 (c)(3) | $42,850 | $0 | Human Service |
| Hope Center Ministries | ||||||||
| 583 Country Rd | Wichita Falls | TX | 76308 | 208934436 | 501 (c)(3) | $30,000 | $0 | Human Service/Religion |
| Hospice of Wichita Falls | ||||||||
| PO Box 4804 | Wichita Falls | TX | 76310 | 751959654 | 501 (c)(3) | $77,200 | $0 | Disease, Disorder |
| Interfaith Outreach Services | ||||||||
| 1101 11th St | Wichita Falls | TX | 76301 | 751780886 | 501 (c)(3) | $44,859 | $0 | Human Services |
| Midwestern State University | ||||||||
| 3400 Taft Blvd | Wichita Falls | TX | 76308 | 756001738 | 501 (c)(3) | $141,921 | $0 | Education |
| Nocona MinistriesA Hand Up | ||||||||
| Box 214 | Nocona | TX | 76255 | 454407848 | 501 (c)(3) | $7,000 | $0 | Food, Nutrition |
| North Texas Area United Way | ||||||||
| PO Box 660 | Wichita Falls | TX | 76301 | 750950126 | 501 (c)(3) | $5,700 | $0 | Human Service |
| NW TX Council - Boy Scouts of America | ||||||||
| 3604 Maplewood Avenue | Wichita Falls | TX | 76308 | 750800620 | 501 (c)(3) | $31,800 | $0 | Youth Development |
| Olney Education Foundation | ||||||||
| 809 W Hamilton | Olney | TX | 76374 | 752817894 | 501 (c)(3) | $10,000 | $0 | Education |
| PETS Low Cost Spay & Neuter Clinic | ||||||||
| PO Box 4669 | Wichita Falls | TX | 76308 | 680648159 | 501 (c)(3) | $22,350 | $0 | Animal Related |
| Patsy's House | ||||||||
| 1411 Tenth Street | Wichita Falls | TX | 76301 | 752666677 | 501 (c)(3) | $16,200 | $0 | Human Service |
| Presbyterian Children's Homes & Services | ||||||||
| 4007 Call Field Road Ste C | Wichita Falls | TX | 76308 | 750818172 | 501 (c)(3) | $5,500 | $0 | Human Service |
| Rathgeber Hospitality House Inc | ||||||||
| 1615 12th Street | Wichita Falls | TX | 76301 | 752311394 | 501 (c)(3) | $5,600 | $0 | Health, General |
| Rescue International | ||||||||
| 34270 Pacific Coast Hwy Ste C | Dana Point | CA | 92629 | 200808497 | 501 (c)(3) | $12,500 | $0 | Health |
| River Bend Nature Center | ||||||||
| PO Box 3674 | Wichita Falls | TX | 76310 | 752596907 | 501 (c)(3) | $101,014 | $0 | Environmental/Education |
| Sacred Heart Catholic Church | ||||||||
| 1504 10th St | Wichita Falls | TX | 76301 | 751092984 | 501 (c)(3) | $7,520 | $0 | Religion |
| Senior Citizen's Activity Center of Burkburnett | ||||||||
| 220 E 5th Street | Burkburnett | TX | 76354 | 751607070 | 501 (c)(3) | $9,300 | $0 | Human Service |
| SMUPerkins School of Theology | ||||||||
| PO Box 750133 | Dallas | TX | 75275 | 750800689 | 501 (c)(3) | $30,000 | $0 | Educational |
| Southern Methodist University | ||||||||
| PO Box 281 | Dallas | TX | 75275 | 750800689 | 501 (c)(3) | $3,007,000 | $0 | Education |
| Special Olympics North Texas Area | ||||||||
| 2910 Kemp Ste 212 | Wichita Falls | TX | 76308 | 741998367 | 501 (c)(3) | $9,000 | $0 | Fitness and Health |
| Straight Street | ||||||||
| PO Box 1684 | Wichita Falls | TX | 76307 | 752690981 | 501 (c)(3) | $11,750 | $0 | Youth Development |
| The Kitchen | ||||||||
| PO Box 1655 | Wichita Falls | TX | 76307 | 751242736 | 501 (c)(3) | $32,400 | $0 | Human Service |
| The Salvation Army - Local Chapter | ||||||||
| P O Box 2189 | Wichita Falls | TX | 76307 | 580660607 | 501 (c)(3) | $32,500 | $0 | Human Service |
| Trilogy Community Church | ||||||||
| 270 Oak Bluff Dr | Cross Roads | TX | 76227 | 463924632 | 501 (c)(3) | $50,000 | $0 | Religion |
| United Regional Health Care Foundation | ||||||||
| 1600 11th Street | Wichita Falls | TX | 76301 | 752761467 | 501 (c)(3) | $36,250 | $0 | Healthcare |
| Upper Room Gathering | ||||||||
| Box 4850 | Wichita Falls | TX | 76308 | 821796158 | 501 (c)(3) | $20,000 | $0 | Religion |
| Wesley Rankin Community Center | ||||||||
| 3100 Crossman Ave | Dallas | TX | 75212 | 750808775 | 501 (c)(3) | $12,000 | $0 | Youth Development |
| Wichita Christian School | ||||||||
| 4729 Neta Lane | Wichita Falls | TX | 76302 | 751157112 | 501 (c)(3) | $217,200 | $0 | Education |
| Wichita County 4H | ||||||||
| 600 Scott St Ste 200 | Wichita Falls | TX | 76301 | 205237383 | 501 (c)(3) | $10,415 | $0 | Youth Development |
| Wichita County Heritage Society | ||||||||
| 900 Bluff | Wichita Falls | TX | 76301 | 751575382 | 501 (c)(3) | $45,500 | $0 | Arts/Culture |
| Wichita Falls Alliance for Arts and Culture | ||||||||
| 1005 9th St Ste 102 | Wichita Falls | TX | 76301 | 473926205 | 501 (c)(3) | $17,300 | $0 | Arts/Culture |
| Wichita Falls Area Food Bank | ||||||||
| PO Box 623 | Wichita Falls | TX | 76307 | 751812865 | 501 (c)(3) | $82,450 | $0 | Food/Nutrition/Human Service |
| Wichita Falls Backdoor Theatre | ||||||||
| PO Box 896 | Wichita Falls | TX | 76307 | 751384180 | 501 (c)(3) | $6,350 | $0 | Arts, Culture |
| Wichita Falls ISD Foundation | ||||||||
| PO Box 97533 | Wichita Falls | TX | 76307 | 752144529 | 501 (c)(3) | $6,350 | $0 | Education |
| Wichita Falls Symphony Orchestra | ||||||||
| 1300 Lamar St | Wichita Falls | TX | 76301 | 756003129 | 501 (c)(3) | $5,050 | $0 | Arts/Culture |
| Wichita Falls Youth Symphony | ||||||||
| 1300 Lamar St | Wichita Falls | TX | 76301 | 752610910 | 501 (c)(3) | $7,764 | $0 | Arts/Culture |
| Wichita Mountains Estates VFD | ||||||||
| 22251 State Hwy 49 | Lawton | OK | 73507 | 412068308 | 501 (c)(3) | $6,234 | $0 | Environmental |
| Wichita West VFD | ||||||||
| 7622 Seymour Hwy | Wichita Falls | TX | 76308 | 751642111 | 501 (c)(3) | $7,500 | $0 | Fire Protection |
| YMCA of Wichita Falls | ||||||||
| 1010 9th Street | Wichita Falls | TX | 76301 | 750808818 | 501 (c)(3) | $10,300 | $0 | Human Services |
| Young Life TX29 - Wichita Falls | ||||||||
| 3505 Kemp Suite A | Wichita Falls | TX | 76308 | 840385934 | 501 (c)(3) | $14,700 | $0 | Youth Development/Religion |
| Affirming Texas Families and Services | ||||||||
| 300 W Nelson St | Bowie | TX | 76230 | 824073292 | 501 (c)(3) | $11,000 | $0 | Human Services |
| Agape Impact Ministries | ||||||||
| PO Box 415 | Argyle | TX | 76226 | 475519265 | 501 (c)(3) | $5,000 | $0 | Religion |
| Archer County Livestock Show | ||||||||
| PO Box 580 | Archer City | TX | 76351 | 461589404 | 501 (c)(3) | $18,400 | $0 | Youth Development |
| Barnabas Fund | ||||||||
| 80 Abbeyville Rd | Lancaster | PA | 17603 | 161711227 | 501 (c)(3) | $10,000 | $0 | Philanthropy |
| Bellevue VFD | ||||||||
| PO Box 11 | Bellevue | TX | 762280011 | 752176053 | 501 (c)(3) | $12,284 | $0 | Fire Prevention |
| Bowman VFD | ||||||||
| 15974 FM 1954 | Wichita Falls | TX | 76310 | 043594464 | 501 (c)(3) | $13,900 | $0 | Fire Prevention |
| Boy Scouts of America - Circle Ten Council | ||||||||
| 8605 Harry Hines Blvd | Dallas | TX | 75235 | 750800615 | 501 (c)(3) | $5,000 | $0 | Youth Development |
| Catholic Charities Diocese of Fort Worth Inc | ||||||||
| 905 Holliday St | Wichita Falls | TX | 76301 | 750808769 | 501 (c)(3) | $115,000 | $0 | Human Services |
| Children's Aid Society | ||||||||
| 1101 30th Street | Wichita Falls | TX | 76302 | 750851203 | 501 (c)(3) | $11,100 | $0 | Philanthropy |
| China Harvest | ||||||||
| PO Box 12249 | Wichita | KS | 672772249 | 541852027 | 501 (c)(3) | $12,000 | $0 | Religion |
| Clay County Senior Citizens | ||||||||
| PO Box 533 | Henrietta | TX | 76365 | 751667838 | 501 (c)(3) | $7,500 | $0 | Seniors |
| Comanche VFD | ||||||||
| 500 N Rodeo | Comanche | OK | 73529 | 736005154 | 501 (c)(3)-G | $9,500 | $0 | Fire Prevention |
| Crime Stoppers | ||||||||
| 610 Holliday St | Wichita Falls | TX | 76301 | 751751466 | 501 (c)(3) | $29,300 | $0 | Philanthropy |
| Dallas Arboretum and Botanical Garden | ||||||||
| 8525 Garland Rd | Dallas | TX | 75218 | 237375815 | 501 (c)(3) | $30,000 | $0 | Environmental |
| English Language Institute in China | ||||||||
| Box 3000 | Ft Collins | CO | 80522 | 953551085 | 501 (c)(3) | $5,000 | $0 | Educational |
| First Baptist Church - Iowa Park | ||||||||
| PO Box 847 | Iowa Park | TX | 76367 | 756001850 | 501 (c)(3) | $12,000 | $0 | Religion |
| First Baptist Church - WF | ||||||||
| 1200 Ninth Street | Wichita Falls | TX | 76301 | 750926766 | 501 (c)(3) | $65,750 | $0 | Religion |
| Graham Crisis Center | ||||||||
| 601 Indiana | Graham | TX | 76450 | 237225999 | 501 (c)(3) | $19,100 | $0 | Human Services |
| Grandfield VFD | ||||||||
| 223 Main Street | Grandfield | OK | 73546 | 736005234 | 501 (c)(3) | $13,100 | $0 | Fire Prevention |
| Henrietta VFD | ||||||||
| 916 W Spring | Henrietta | TX | 763650491 | 275310493 | 501 (c)(3) | $9,950 | $0 | Fire Prevention |
| Hershel Woody Williams Medal of Honor Foundation | ||||||||
| 12123 Shelbyville Rd100 | Louisville | KY | 40243 | 061840409 | 501 (c)(3) | $10,750 | $0 | Veterans |
| House of Mercy Enterprises | ||||||||
| 1302 W Payne St | Olney | TX | 76374 | 822979723 | 501 (c)(3) | $5,000 | $0 | Housing Shelter |
| Humane Society of Wichita Co | ||||||||
| PO Box 3648 | Wichita Falls | TX | 76301 | 751154363 | 501 (c)(3) | $16,375 | $0 | Philanthropy |
| MSU Foundation | ||||||||
| 3410 Taft Blvd | Wichita Falls | TX | 76308 | 751101337 | 501 (c)(3) | $200,000 | $0 | Educational |
| National Museum of Women in the Arts | ||||||||
| 1250 New York Ave NW | Washington | DC | 20005 | 521238810 | 501 (c)(3) | $5,000 | $0 | Arts, Culture |
| National Ranching Heritage Center | ||||||||
| PO Box 43200 | Lubbock | TX | 79409 | 237047334 | 501 (c)(3) | $10,000 | $0 | Animal-Related |
| Night To Shine Wichita Falls | ||||||||
| 807 Austin St | Wichita Falls | TX | 76308 | 274345913 | 501 (c)(3) | $5,100 | $0 | Philanthropy |
| Nocona Rural VFD | ||||||||
| PO Box 55 | Nocona | TX | 762550055 | 752478092 | 501 (c)(3) | $16,013 | $0 | Fire Prevention |
| Olney Christian Community Center - The Refuge | ||||||||
| 1418 W Elm St | Olney | TX | 76374 | 462638315 | 501 (c)(3) | $47,204 | $0 | Philanthropy |
| Pecan Creek VFD | ||||||||
| 80 SW Deyo Mission Blvd | Lawton | OK | 73505 | 474628556 | 501 (c)(4) | $9,000 | $0 | Fire Prevention |
| Petrolia VFD | ||||||||
| PO Box 39 | Petrolia | TX | 76377 | 752624406 | 501 (c)(3) | $5,569 | $0 | Fire Prevention |
| Ron Hutchcraft Ministries Inc | ||||||||
| PO Box 400 | Harrison | AR | 726020400 | 223134995 | 501 (c)(3) | $5,000 | $0 | Religion |
| Sheppard Military Affairs Committee | ||||||||
| 900 8th St Ste 617 | Wichita Falls | TX | 76301 | 205940858 | 501 (c)(3) | $5,000 | $0 | Community Development |
| St Jude Catholic Church | ||||||||
| 600 Davey Drive | Burkburnett | TX | 76354 | 752144066 | 501 (c)(3) | $8,000 | $0 | Religion |
| Sunset VFD | ||||||||
| PO Box 243 | Sunset | TX | 76270 | 751935607 | 501 (c)(3) | $7,000 | $0 | Fire Prevention |
| Texas Parks and Wildlife Foundation | ||||||||
| 2914 Swiss Avenue | Dallas | TX | 75204 | 742602504 | 501 (c)(3) | $15,000 | $0 | Environmental |
| The Banff School | ||||||||
| 13726 Cutten Road | Houston | TX | 77069 | 760535497 | 501 (c)(3) | $5,000 | $0 | Educational |
| The Senior Source | ||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 75219 | 751085555 | 501 (c)(3) | $5,000 | $0 | Seniors |
| University Kiwanis Foundation | ||||||||
| PO Box 2421 | Wichita Falls | TX | 76307 | 751398039 | 501 (c)(3) | $10,000 | $0 | Fraternal, Membership Orders |
| Veterans Freedom Retreat | ||||||||
| 7200 Robertson Rd | Ft Worth | TX | 76135 | 814213665 | 501 (c)(3) | $10,000 | $0 | Veterans |
| Wichita County Action Network | ||||||||
| 710 Lamar St Ste 440-C | Wichita Falls | TX | 76301 | 821880329 | 501 (c)(3) | $5,000 | $0 | Community Development |
| YMCA of the Rockies | ||||||||
| 2515 Tunnel Rd | Estes Park | CO | 80511 | 840404913 | 501 (c)(3) | $5,000 | $0 | Community Development |
| Zavala Hispanic Cultural Initiative | ||||||||
| PO Box 373 | Wichita Falls | TX | 76307 | 204246708 | 501 (c)(3) | $7,550 | $0 | Arts, Culture |
| North Texas Rehab Center | ||||||||
| 1005 Midwestern Pkwy | Wichita Falls | TX | 76302 | 751053631 | 501 (c)(3) | $13,200 | $0 | Health, Medical |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 118 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Assistance | GrantTypeTxt |
| Recipient | 215 | RecipientCnt |
| Cash Grant | $490,460 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Schaffner | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $140,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,595 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,595 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,781,117 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg stock price at donat | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFACF LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Blvd Ste 100 | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260669667 | EIN |
| Primary Activities | Charitable activities within the meaning of Section 501(c)(3). | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wichita Falls Area Community Foundation | BusinessNameLine1Txt |