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COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-17
IRS object ID
202100769349301200
Schema version
2019v5.2
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)
Return2021-03-17T10:33:27-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line1P O BOX 2993AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796042993ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 Line1P O BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE ALFORDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3256763883PhoneNum
Signature2021-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY LEE BROOKS CPAPreparerPersonNm
PTINP00023232PTIN
Phone3256776251PhoneNum
Preparation2021-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$73,612,775GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers256TotalVolunteersCnt
Total Gross UBI-$221,488TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$221,488NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,212,125PYContributionsGrantsAmt
CY Contributions Grants$10,809,572CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,561,903PYInvestmentIncomeAmt
CY Investment Income$3,779,983CYInvestmentIncomeAmt
PY Other Revenue$439,619PYOtherRevenueAmt
CY Other Revenue$680,038CYOtherRevenueAmt
PY Total Revenue$21,213,647PYTotalRevenueAmt
CY Total Revenue$15,269,593CYTotalRevenueAmt
PY Grants And Similar Paid$8,049,770PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,780,870CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$618,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$668,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$338,760CYTotalFundraisingExpenseAmt
PY Other Expenses$2,939,451PYOtherExpensesAmt
CY Other Expenses$903,483CYOtherExpensesAmt
PY Total Expenses$11,608,007PYTotalExpensesAmt
CY Total Expenses$10,352,700CYTotalExpensesAmt
PY Revenues Less Expenses$9,605,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,916,893CYRevenuesLessExpensesAmt
Total Assets BOY$137,955,258TotalAssetsBOYAmt
Total Assets EOY$138,667,981TotalAssetsEOYAmt
Total Liabilities BOY$23,640,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,725,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,314,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,942,001NetAssetsOrFundBalancesEOYAmt
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$9,204,064ExpenseAmt
Grant$8,780,870GrantAmt
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$9,204,064TotalProgramServiceExpensesAmt
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Line1P O BOX 1001AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YVONNE BATTS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JEFF BLANKS
TREASURER2.00Yes (X)Yes (X)$0$0$0
LISA CHAVEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SARAH FERGUSON
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
STEVE SENTER
MEMBER-AT-LARGE1.00Yes (X)Yes (X)$0$0$0
BUD DARBY
MEMBER1.00Yes (X)$0$0$0
LAURIE EAGLE
MEMBER1.00Yes (X)$0$0$0
DEONNA GALBRAITH
MEMBER1.00Yes (X)$0$0$0
LEE HAMPTON
MEMBER1.00Yes (X)$0$0$0
BOBBY MELSON
MEMBER1.00Yes (X)$0$0$0
CHRIS MONTOYA
MEMBER1.00Yes (X)$0$0$0
IAN NICKERSON
MEMBER1.00Yes (X)$0$0$0
MINDY PATTERSON
MEMBER1.00Yes (X)$0$0$0
DAVID SWEARINGEN
MEMBER1.00Yes (X)$0$0$0
SAM VINSON
MEMBER1.00Yes (X)$0$0$0
KATIE ALFORD
PRESIDENT/CEO40.00Yes (X)$195,000$0$11,700
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,700TotalOtherCompensationAmt
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$10,809,572AllOtherContributionsAmt
Noncash Contributions$4,032,611NoncashContributionsAmt
Total Contributions$10,809,572TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,390,456TotalRevenueColumnAmt
Exclusion$3,390,456ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,732,709SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,343,182SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$389,527SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,527TotalRevenueColumnAmt
Exclusion$389,527ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900003BusinessCd
Total Revenue Column$680,038TotalRevenueColumnAmt
Unrelated Business Revenue-$221,488UnrelatedBusinessRevenueAmt
Exclusion$901,526ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$680,038OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,269,593TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$221,488UnrelatedBusinessRevenueAmt
Exclusion$4,681,509ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,762,760TotalAmt
Program Services$8,762,760ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,110TotalAmt
Program Services$18,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,000TotalAmt
Program Services$20,500ProgramServicesAmt
Management And General$71,750ManagementAndGeneralAmt
Fundraising$112,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,972TotalAmt
Program Services$120,772ProgramServicesAmt
Management And General$125,954ManagementAndGeneralAmt
Fundraising$114,246FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,689TotalAmt
Program Services$6,205ProgramServicesAmt
Management And General$12,432ManagementAndGeneralAmt
Fundraising$10,052FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,625TotalAmt
Program Services$10,823ProgramServicesAmt
Management And General$11,906ManagementAndGeneralAmt
Fundraising$11,896FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,061TotalAmt
Program Services$10,268ProgramServicesAmt
Management And General$13,485ManagementAndGeneralAmt
Fundraising$15,308FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,228TotalAmt
Management And General$40,228ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$265,882TotalAmt
Management And General$265,882ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,442TotalAmt
Program Services$798ProgramServicesAmt
Management And General$8,105ManagementAndGeneralAmt
Fundraising$20,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,393TotalAmt
Program Services$6,690ProgramServicesAmt
Management And General$34,136ManagementAndGeneralAmt
Fundraising$8,567FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,813TotalAmt
Management And General$60,813ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,920TotalAmt
Program Services$4,043ProgramServicesAmt
Management And General$15,786ManagementAndGeneralAmt
Fundraising$3,091FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,264TotalAmt
Management And General$14,264ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,102TotalAmt
Program Services$27,931ProgramServicesAmt
Management And General$46,551ManagementAndGeneralAmt
Fundraising$18,620FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,844TotalAmt
Program Services$3,553ProgramServicesAmt
Management And General$5,922ManagementAndGeneralAmt
Fundraising$2,369FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT FUND EXPENSES$211,611$211,611
OTHER$75,973$54,651$21,322
CONSULTING/PROFESSIONAL$17,695$17,695
DUES & SUBSCRIPTIONS$10,316$10,316

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,352,700TotalAmt
Program Services$9,204,064ProgramServicesAmt
Management And General$809,876ManagementAndGeneralAmt
Fundraising$338,760FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$338,621BOYAmt
EOY$729,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,209,711BOYAmt
EOY$11,274,825EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$821,371BOYAmt
EOY$343,551EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,369BOYAmt
EOY$43,036EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,920,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,346,030BOYAmt
EOY$2,702,071EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$88,390,820BOYAmt
EOY$88,443,560EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,820,336BOYAmt
EOY$35,130,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,955,258BOYAmt
EOY$138,667,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,285BOYAmt
EOY$29,474EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$436,214BOYAmt
EOY$589,597EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,194,083BOYAmt
EOY$23,106,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,640,582BOYAmt
EOY$23,725,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,317,076BOYAmt
EOY$25,138,081EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,997,600BOYAmt
EOY$89,803,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,314,676BOYAmt
EOY$114,942,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,955,258BOYAmt
EOY$138,667,981EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,916,893ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,376,742NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$87,174OtherChangesInNetAssetsAmt
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$8,629,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,058,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,294,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,212,125CurrentTaxYearMinus1YearAmt
Current Tax Year$10,809,572CurrentTaxYearAmt
Total$52,003,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,629,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,058,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,294,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,212,125CurrentTaxYearMinus1YearAmt
Current Tax Year$10,809,572CurrentTaxYearAmt
Total$52,003,813TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,398,878SubstantialContributorsTotAmt
Public Support Total170$35,604,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,677,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,073,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,013,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,318,604CurrentTaxYearMinus1YearAmt
Current Tax Year$3,390,456CurrentTaxYearAmt
Total$13,473,223TotalAmt
FieldValueIRS element (for citing)
Total Support$65,477,036TotalSupportAmt
Public Support CY1700.54380PublicSupportCY170Pct
Public Support PY1700.54360PublicSupportPY170Pct
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 Held145DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held71FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$7,820,141DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$691,505FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,535,824DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$667,631FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$27,592,553DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$23,106,909FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,200,075BeginningYearBalanceAmt
Contributions$2,419,140ContributionsAmt
Investment Earnings Or Losses$9,887,257InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,312,016GrantsOrScholarshipsAmt
Administrative Expenses$703,524AdministrativeExpensesAmt
End Year Balance$82,490,932EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,050,492BeginningYearBalanceAmt
Contributions$6,318,076ContributionsAmt
Investment Earnings Or Losses-$2,411,421InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,066,114GrantsOrScholarshipsAmt
Administrative Expenses$690,958AdministrativeExpensesAmt
End Year Balance$74,200,075EndYearBalanceAmt
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$2,544,524OtherCostOrOtherBasisAmt
Depreciation$136,081DepreciationAmt
Book Value$2,408,443BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,084OtherCostOrOtherBasisAmt
Depreciation$82,097DepreciationAmt
Book Value$183,987BookValueAmt

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$2,702,071TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH VALUE OF LIFE INSURANCE$607,811F
ALTERNATIVE INVESTMENTS$34,523,140F
FieldValueIRS element (for citing)
Total Book Value Securities$35,130,951TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY ENDOWMENTSDesc
Amt$23,106,909Amt
FieldValueIRS element (for citing)
Total Liability$23,106,909TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,028,109TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,376,742NetUnrealizedGainsInvstAmt
Other Revenue$92,941OtherRevenueAmt
Revenue Not Reported-$4,283,801RevenueNotReportedAmt
Revenue Subtotal$14,311,910RevenueSubtotalAmt
Investment Expenses Not Incld$267,020InvestmentExpensesNotIncldAmt
Other Revenues Not Included$690,663OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$957,683RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,269,593TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,460,525TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$152,682OtherExpensesIncludedAmt
Expenses Not Reported$152,682ExpensesNotReportedAmt
Expenses Subtotal$9,307,843ExpensesSubtotalAmt
Investment Expenses Not Incld2$267,020InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$777,837OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,044,857ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,352,700TotalExpensesPerForm990Amt

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 656. ADMIN FEE REVENUE FROM AGENCY FUNDS 92,285.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 690,663.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 60,397. ADMIN FEE FROM AGENCY FUNDS 92,285.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 777,837.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (232 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
12TH ARMORED DIVISION MEMORIAL MUSEUM
1289 NORTH 2NDABILENETX79601311681387501(C)(3)$50,858PROGRAM SUPPORT
AARP FOUNDATION
601 E STREET NWWASHINGTONDC20049520794300501(C)(3)$5,000PROGRAM SUPPORT
ABILENE ARTS ALLIANCE
1101 N 1ST STABILENETX79601752411239501(C)(3)$96,532PROGRAM SUPPORT
ABILENE BALLET THEATRE
1265 NORTH 2NDABILENETX79601742434020501(C)(3)$7,441PROGRAM SUPPORT
ABILENE CHAMBER OF COMMERCE FOUNDATION
PO BOX 2281ABILENETX79604237248959501(C)(3)$6,750PROGRAM SUPPORT
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29139ABILENETX79699750851900501(C)(3)$48,321SCHOLARSHIPS
ABILENE COMMUNITY THEATRE
809 BARROW STREETABILENETX79605751214498501(C)(3)$10,901PROGRAM SUPPORT
ABILENE CRIME STOPPERS INC
PO BOX 717ABILENETX79604751753978501(C)(3)$7,324PROGRAM SUPPORT
ABILENE EDUCATION FOUNDATION
PO BOX 1999ABILENETX79604311741496501(C)(3)$56,850PROGRAM SUPPORT
ABILENE FREEDOM FESTIVAL
2180 MAPLE STABILENETX79602823983345501(C)(3)$5,663PROGRAM SUPPORT
ABILENE FRESH HUG-A-ROOT
PO BOX 7154ABILENETX79608475477794501(C)(3)$7,036PROGRAM SUPPORT
ABILENE HERITAGE SQUARE
PO BOX 1699ABILENETX79604823454890501(C)(3)$34,980PROGRAM SUPPORT
ABILENE HOPE HAVEN
801 S TREADAWAYABILENETX79602752518820501(C)(3)$76,974PROGRAM SUPPORT
ABILENE LIBRARY CONSORTIUM
3305 N 3RD ST STE 301ABILENETX79603752216565501(C)(3)$107,809PROGRAM SUPPORT
ABILENE OPEN DOOR INC
3157 RUSSELLABILENETX79605751693394501(C)(3)$10,000PROGRAM SUPPORT
ABILENE OPERA ASSOCIATION
226 SOUTH LEGGETT DRIVEABILENETX79605752050292501(C)(3)$7,485PROGRAM SUPPORT
ABILENE PALM HOUSE INC
433 PALM STREETABILENETX79602203433103501(C)(3)$9,465PROGRAM SUPPORT
ABILENE PERFORMING ARTS COMPANY
1049 INDUSTRIAL BLVD STE 200ABILENETX79602752822456501(C)(3)$11,161PROGRAM SUPPORT
ABILENE PHILHARMONIC ASSOC
401 CYPRESS SUITE 520ABILENETX79601756004978501(C)(3)$66,869GENERAL OPERATIONS
ABILENE PHILHARMONIC FOUNDATION
401 CYPRESS SUITE 520ABILENETX79601752281734501(C)(3)$9,409PROGRAM SUPPORT
ABILENE POLICE DEPARTMENT
4565 SOUTH 1STABILENETX79605756000440501(C)(3)$8,250PROGRAM SUPPORT
ABILENE POLICE FOUNDATION
8133 DROVERS LANE ABILENEABILENETX79602814438674501(C)(3)$172,063PROGRAM SUPPORT
ABILENE PRESERVATION LEAGUE
PO BOX 3451ABILENETX79601751621041501(C)(3)$11,528PROGRAM SUPPORT
ABILENE PUBLIC LIBRARY
202 CEDAR STREETABILENETX79601756000440501(C)(3)$7,500PROGRAM SUPPORT
ABILENE RECOVERY COUNCIL
104 PINE SUITE 205ABILENETX79601751038849501(C)(3)$6,291PROGRAM SUPPORT
ABILENE STATE SUPPORTED LIVING CENTER
PO BOX 451ABILENETX79604237387154501(C)(3)$5,395PROGRAM SUPPORT
ABILENE VOLUNTEER SERVICES COUNCIL
PO BOX 451ABILENETX79604237387154501(C)(3)$11,145PROGRAM SUPPORT
ABILENE WOMAN'S CLUB FOUNDATION
3425 SOUTH 14TH STREETABILENETX79605752766452501(C)(3)$18,330PROGRAM SUPPORT
ABILENE YOUTH SPORTS AUTHORITY
6550 DIRECTORS PARKWAYABILENETX79606200800483501(C)(3)$16,551PROGRAM SUPPORT
ABILENE ZOOLOGICAL SOCIETY
2070 ZOO LANEABILENETX79602751226706501(C)(3)$89,443PROGRAM SUPPORT
ADULT PROTECTIVE SERVICES PARTNERS INC
PO BOX 674ABILENETX79604752897499501(C)(3)$10,000PROGRAM SUPPORT
AFRICAN MISSION HEALTHCARE
PO BOX 8598PUEBLOCO81008273663856501(C)(3)$37,670PROGRAM SUPPORT
AISD HOMELESS STUDENT MINISTRY
241 PINE STABILENETX79601756000004501(C)(3)$6,648PROGRAM SUPPORT
ALBANY ISD EDUCATION FOUNDATION
PO BOX 2050ALBANYTX76430263807338501(C)(3)$35,000PROGRAM SUPPORT
ALLIANCE FOR WOMEN AND CHILDREN
1350 N 10THABILENETX79601751013058501(C)(3)$51,449GENERAL OPERATIONS
AMBUCS - ABILENE BIG COUNTRY CHAPTER
PO BOX 1265ABILENETX79604901115274501(C)(3)$5,686PROGRAM SUPPORT
AMERICAN CANCER SOCIETY
2438 INDUSTRIAL 143ABILENETX79605131788491501(C)(3)$10,100PROGRAM SUPPORT
AMERICAN RED CROSS
1610 N 2ND STABILENETX79601530196605501(C)(3)$11,590PROGRAM SUPPORT
AMNESTY INTERNATIONAL
PO BOX 98233WASHINGTONDC20090520851555501(C)(3)$5,000PROGRAM SUPPORT
ANGELO STATE UNIVERSITY
ASU STATION 11048SAN ANGELOTX76909751585285501(C)(3)$18,750PROGRAM SUPPORT
ATLAS MISSLE BASE COLD WAR CENTER
802 GREEN VALLEY DRABILENETX79601471216314501(C)(3)$6,240PROGRAM SUPPORT
BAYLOR UNIVERSITY COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741159753501(C)(3)$6,500PROGRAM SUPPORT
BAYLOR UNIVERSITY
ONE BEAR PLACE 97050WACOTX76798741159753501(C)(3)$10,000PROGRAM SUPPORT
BCFS ABILENE TRANSISTION CENTER
303 S PIONEER DR SUITE 200ABILENETX79605741260710501(C)(3)$20,500PROGRAM SUPPORT
BELTWAY PARK CHURCH
4009 BELTWAY SOUTHABILENETX79606752077730501(C)(3)$105,000PROGRAM SUPPORT
BEN RICHEY BOYS RANCH
PO BOX 6839ABILENETX79608750948921501(C)(3)$72,124PROGRAM SUPPORT
BETHEL ASSEMBLY CHURCH
PO BOX 566SWEETWATERTX79556800365869501(C)(3)$5,000PROGRAM SUPPORT
BEYOND MINISTRIES INTERNATIONAL
172 ALICE LANEGAINESVILLETX76240822052274501(C)(3)$13,000PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
547 CHESTNUT STABILENETX79602750800632501(C)(3)$70,874PROGRAM SUPPORT
BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES
400 OAK STREET STE 217ABILENETX79602474607273501(C)(3)$88,582PROGRAM SUPPORT
BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL
1208 NORTH 5TH STREETABILENETX79601237206784501(C)(3)$34,651PROGRAM SUPPORT
BOYS & GIRLS CLUB OF ABILENE
PO BOX 2013ABILENETX79604751001991501(C)(3)$40,492OPERATIONS AND PROGRAM SUPPORT
BREAKFAST ON BEECH STREET
PO BOX 5911ABILENETX79604510529061501(C)(3)$12,266PROGRAM SUPPORT
BROOK HOLLOW CHRISTIAN CHURCH
2310 SOUTH WILLISABILENETX79605175600499501(C)(3)$32,469PROGRAM SUPPORT
BUTMAN METHODIST CAMP & RETREAT CENTER
158 CR 674MERKELTX79536751025501501(C)(3)$5,352PROGRAM SUPPORT
CACTUS PEAR MUSIC FESTIVAL
118 BROADWAY 238SAN ANTONIOTX78205742796236501(C)(3)$5,000PROGRAM SUPPORT
CALLAHAN CO FRIENDS OF THE NRA
13795 CR 463BAIRDTX79504521710886501(C)(3)$5,000PROGRAM SUPPORT
CAMP ABLE
PO BOX 695BUFFALO GAPTX79508465250648501(C)(3)$88,051PROGRAM SUPPORT
CANCER SERVICES NETWORK INC
PO BOX 2026ABILENETX79604752794022501(C)(3)$46,165GENERAL OPERATIONS
CELEBRATE FOREVER FAMILIES
PO BOX 216KAUFMANTX75142752908838501(C)(3)$14,000GENERAL OPERATIONS
CENTER FOR CONTEMPORARY ARTS
220 CYPRESSABILENETX79601752290138501(C)(3)$50,315GENERAL OPERATIONS
CHILDREN'S MIRACLE NETWORK
1900 PINEABILENETX79601237413284501(C)(3)$7,725PROGRAM SUPPORT
CHILDREN'S PERFORMING ARTS SERIES
1101 N 1ST STABILENETX79601752411239501(C)(3)$10,709PROGRAM SUPPORT
CHORUS OF ABILENE INC
1174 NORTH 1ST STREETABILENETX79601752350753501(C)(3)$13,605PROGRAM SUPPORT
CHRIST CHAPEL BIBLE CHURCH
3701 BIRCHMAN AVENUEFORT WORTHTX76107751729034501(C)(3)$10,000PROGRAM SUPPORT
CHRISTIAN GATHERING CHURCH
PO BOX 695VALLEY VIEWTX76272611461356501(C)(3)$49,000PROGRAM SUPPORT
CHRISTIAN HOMES AND FAMILY SERVICES
PO BOX 270ABILENETX79604751105043501(C)(3)$42,926PROGRAM SUPPORT
CHRISTIAN SCIENCE SOCIETY
1201 SOUTH PIONEERABILENETX79605042254742501(C)(3)$9,626GENERAL OPERATIONS
CHRISTIAN SERVICE CENTER
PO BOX 2957ABILENETX79601364561080501(C)(3)$43,987GENERAL OPERATIONS
CHRISTIAN WOMEN'S JOB CORPS
PO BOX 632145NACOGDOCHESTX75963412142759501(C)(3)$9,974PROGRAM SUPPORT
CHURCH ON THE ROCK
1228 GRAPE STABILENETX79601800045865501(C)(3)$14,000PROGRAM SUPPORT
CISCO CHURCH OF CHRIST
PO BOX 629CISCOTX76437001017757501(C)(3)$7,500PROGRAM SUPPORT
CISCO COLLEGE FINANCIAL AID
101 COLLEGE HEIGHTSCISCOTX76437751164343501(C)(3)$7,000PROGRAM SUPPORT
CITY OF ABILENE COMMUNITY SERVICES
PO BOX 60ABILENETX79602756000440501(C)(3)$14,000PROGRAM SUPPORT
CITY OF COLEMAN
PO BOX 592COLEMANTX76834756000495501(C)(3)$23,501PROGRAM SUPPORT
CITY OF NOVICE
PO BOX 3NOVICETX79538752234973501(C)(3)$23,745PROGRAM SUPPORT
CLARENDON COLLEGE
PO BOX 968CLARENDONTX79226752378278501(C)(3)$10,000PROGRAM SUPPORT
COLEMAN COUNTY YOUTH SPORTS COMPLEX
216 W PECAN STREETCOLEMANTX76834825498977501(C)(3)$13,500PROGRAM SUPPORT
COMMUNITIES IN SCHOOLS OF THE BIG COUNTY
1654 CAMPUS COURTABILENETX79601752945230501(C)(3)$7,705PROGRAM SUPPORT
CONNECTING CARING COMMUNITIES
2701 HICKORY STREETABILENETX79601141959607501(C)(3)$14,552GENERAL OPERATIONS
CROSS PLAINS CHURCH OF CHRIST
PO BOX 576CROSS PLAINSTX76443501(C)(3)$5,000PROGRAM SUPPORT
CURE ALZHEIMERS FUND
34 WASHINGTON ST SUITE 310WELLESLEY HILLSMA02481522396428501(C)(3)$10,000PROGRAM SUPPORT
DAY NURSERY OF ABILENE
702 CEDAR STABILENETX79601751399992501(C)(3)$109,176GENERAL OPERATIONS
DISABILITY IN ACTION
3305 N 3RD ST SUITE 320ABILENETX79603752217835501(C)(3)$30,100PROGRAM SUPPORT
DISABILITY RESOURCES INC
PO BOX 1880ABILENETX79604752157839501(C)(3)$21,397PROGRAM SUPPORT
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLNEW YORKNY10006133433452501(C)(3)$16,000PROGRAM SUPPORT
EPISCOPAL CHURCH OF THE HEAVENLY REST
602 MEANDER STREETABILENETX79602750908981501(C)(3)$104,461PROGRAM SUPPORT
EPISCOPAL RELIEF AND DEVELOPMENT
PO BOX 7058 MERRIFIELDMERRIFIELDVA22116731635264501(C)(3)$35,000PROGRAM SUPPORT
EXPO CENTER OF TAYLOR COUNTY
1700 TEXAS 36ABILENETX79602750995280501(C)(3)$7,000GENERAL OPERATIONS
FAITHBRIDGE FOSTER CARE INC
4400 NORTH POINT PARKWAY SUITE 210ALPHARETTAGA30022205162251501(C)(3)$10,000PROGRAM SUPPORT
FAITHWORKS OF ABILENE INC
1229 N MOCKINGBIRDABILENETX79603301042845501(C)(3)$25,323PROGRAM SUPPORT
FEEDING TAMPA BAY
4702 TRANSPORT DR BLDG 6TAMPAFL33605592116576501(C)(3)$5,000PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF ABILENE
1333 NORTH 3RDABILENETX79601750939916501(C)(3)$416,657GENERAL OPERATIONS
FIRST BAPTIST CHURCH NACOGDOCHES
411 NORTH STNACOGDOCHESTX75961750950112501(C)(3)$30,000PROGRAM SUPPORT
FIRST CENTRAL PRESBYTERIAN CHURCH
400 ORANGE STABILENETX79601751330538501(C)(3)$17,500PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
703 WEST STATEERIEKS66733480879166501(C)(3)$32,469GENERAL OPERATIONS
FIRST CHRISTIAN CHURCH OF ABILENE
PO BOX 4200ABILENETX79608756001515501(C)(3)$32,468PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE
202 WEST TARRANT RDGRAND PRAIRETX75050756003558501(C)(3)$32,469GENERAL OPERATIONS
FOOD BANK OF WEST CENTRAL TEXAS
5505 NORTH 1ST STREETABILENETX79603751888192501(C)(3)$105,774PROGRAM SUPPORT
FOOD FOR THE POOR
6401 LYONS ROAD - DEPT 9662COCONUT CREEKFL33073592174510501(C)(3)$5,000PROGRAM SUPPORT
FOSTER'S HOME FOR CHILDREN
PO BOX 978STEPHENVILLETX76400751377874501(C)(3)$14,400PROGRAM SUPPORT
GEARY GIRLS RANCH
PO BOX 790TIOGATX76271822711438501(C)(3)$5,000PROGRAM SUPPORT
GLOBAL SAMARITAN RESOURCES INC
PO BOX 3431ABILENETX79604830459639501(C)(3)$35,424PROGRAM SUPPORT
GOLD MONARCH HEALING CENTER
1753 IBERIS RDABILENETX79606464838308501(C)(3)$47,169PROGRAM SUPPORT
GOSPEL MISSIONS FOR CHRIST
1808 ARKANSAS STGAINESVILLETX76240364718500501(C)(3)$10,000PROGRAM SUPPORT
GROVER NELSON PARK ZOOLOGICAL FOUNDATION
3301 SOUTH 14TH STREETABILENETX79605751853975501(C)(3)$9,061PROGRAM SUPPORT
HE BUTT FOUNDATION
PO BOX 290670KERRVILLETX78029741239819501(C)(3)$5,000PROGRAM SUPPORT
HABITAT FOR HUMANITY ABILENE
101 FULWIDER RDABILENETX79603752321956501(C)(3)$9,224PROGRAM SUPPORT
HARDIN SIMMONS UNIVERSITY
HSU STATION BOX 16100ABILENETX79698750808791501(C)(3)$90,814SCHOLARSHIPS AND PROGRAM SUPPORT
HARMONY FAMILY SERVICES
PO BOX 329ABILENETX79604751255107501(C)(3)$19,092PROGRAM SUPPORT
HEART OF TEXAS FOUNDATION
PO BOX 110BELLVILLETX77418204007150501(C)(3)$110,000PROGRAM SUPPORT
HENDRICK HEALTH SYSTEM
1900 PINE STABILENETX79601750827446501(C)(3)$5,588PROGRAM SUPPORT
HENDRICK HOME FOR CHILDREN
PO BOX 5195ABILENETX79608750818165501(C)(3)$19,700PROGRAM SUPPORT
HENDRICK HOSPICE CARE
PO BOX 1922ABILENETX79604751835287501(C)(3)$16,765PROGRAM SUPPORT
HENDRICK MEDICAL CENTER FOUNDATION
1900 PINE STABILENETX79601237413284501(C)(3)$21,911PROGRAM SUPPORT
HILLCREST CHURCH OF CHRIST
650 EAST AMBLERABILENETX79601751174098501(C)(3)$50,800GENERAL SUPPORT
HOLIDAY HILL INC
PO BOX 392 245 HWY 153COLEMANTX76834750964546501(C)(3)$10,000PROGRAM SUPPORT
HOUSE OF FAITH - ABILENE
PO BOX 7653ABILENETX79608841644623501(C)(3)$10,514PROGRAM SUPPORT
HOUSE FOR HEALING
PO BOX 2320ABILENETX79604821168324501(C)(3)$21,450PROGRAM SUPPORT
I-CAN
701 MESQUITE STREETABILENETX79601752598865501(C)(3)$20,715PROGRAM SUPPORT
INTERNATIONAL RESCUE COMMITTEE
3305 N 3RD ST SUITE 320ABILENETX79603135660870501(C)(3)$7,221PROGRAM SUPPORT
JOSEPH THOMAS FOUNDATION
PO BOX 6042ABILENETX79608262569438501(C)(3)$8,830PROGRAM SUPPORT
JUNIOR ACHIEVEMENT ABILENE
3300 S 14TH ST SUITE 205ABILENETX79605841267604501(C)(3)$11,454PROGRAM SUPPORT
JUNIOR LEAGUE OF ABILENE
774 BUTTERNUTABILENETX79602756024175501(C)(3)$16,591PROGRAM SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 14TH FLOORNEW YORKNY10004231907729501(C)(3)$7,354PROGRAM SUPPORT
KACU RADIO
ACU BOX 27820ABILENETX79699750851900501(C)(3)$10,971PROGRAM SUPPORT
KENLEY SCHOOL
1434 MATADORABILENETX79605751469186501(C)(3)$175,993PROGRAM SUPPORT
LEUKEMIA TEXAS
4925 N OCONNOR BLVD SUITE 125IRVINGTX75062751327679501(C)(3)$18,850PROGRAM SUPPORT
LIFESONG FOR ORPHANS
PO BOX 40GRIDLEYIL61744351902841501(C)(3)$8,000PROGRAM SUPPORT
LIGHTHOUSE ASSEMBLY OF GOD
PO BOX 1408 PORTISABELTX78578742422760501(C)(3)$12,000PROGRAM SUPPORT
LIVE MISSIONS
1250 PETROLEUM DRABILENETX79602822135472501(C)(3)$9,260PROGRAM SUPPORT
LOVE & CARE MINISTRIES
233 FANNINABILENETX79603752668227501(C)(3)$61,039GENERAL OPERATIONS
MAKE-A-WISH FDN OF NORTH TEXAS
16803 DALLAS PARKWAY STE 100ADDISONTX75001751889666501(C)(3)$8,437PROGRAM SUPPORT
MCGOVERN MEDICAL SCHOOL AT UT HEALTH
PO BOX 20036HOUSTONTX77225741761309501(C)(3)$6,500PROGRAM SUPPORT
MCMURRY UNIVERSITY
MCMURRY STATION BOX 308ABILENETX79697750855633501(C)(3)$120,248GENERAL SUPPORT
MEALS ON WHEELS PLUS INC
PO BOX 903ABILENETX79604510148188501(C)(3)$138,882PROGRAM SUPPORT
MEASURED BY CHARACTER
624 W UNIVERSITYDENTONTX76201465128183501(C)(3)$10,000PROGRAM SUPPORT
MERCY CORPS
NATIONAL PROCESSING CENTER PO BOXPRESCOTTAZ86304911148123501(C)(3)$6,000PROGRAM SUPPORT80020
METRO RELIEF
PO BOX 560962THE COLONYTX75056452389719501(C)(3)$29,665PROGRAM SUPPORT
MINISTRY OF COUNSELING AND ENRICHMENT
PO BOX 6226ABILENETX79608752446746501(C)(3)$7,850PROGRAM SUPPORT
MULBERRY CANYON VFD
6809 FM 126MERKELTX79536752244820501(C)(3)$5,273PROGRAM SUPPORT
MY BROTHERS HOUSE
PO BOX 1356GAINESVILLETX76241364726539501(C)(3)$13,000PROGRAM SUPPORT
NATL CTR CHILDREN'S ILLUS LITERATURE
102 CEDARABILENETX79601752733048501(C)(3)$101,054PROGRAM SUPPORT
NEW BEGINNINGS BIG COUNTRY
PO BOX 4193ABILENETX79608800575198501(C)(3)$23,309PROGRAM SUPPORT
NEW HORIZONS
294 MEDICAL DRIVEABILENETX79601751530340501(C)(3)$36,570PROGRAM SUPPORT
NOAH PROJECT
5802 TEXAS AVEABILENETX79605751704926501(C)(3)$49,755GENERAL OPERATIONS
OKLAHOMA STATE UNIVERISTY FOUNDATION
400 SOUTH MONROESTILLWATEROK74074736097060501(C)(3)$25,000PROGRAM SUPPORT
OLMOS ENSEMBLE
PO BOX 701864SAN ANTONIOTX78270742711997501(C)(3)$5,000PROGRAM SUPPORT
OPERATION BLESSING INTERNATIONAL
PO BOX 2636VIRGINIA BEACHVA23450541382657501(C)(3)$5,000PROGRAM SUPPORT
ORPHAN OUTREACH
2001 W PLANO PKWY SUITE 3700PLANOTX75075562623813501(C)(3)$6,665PROGRAM SUPPORT
PARAMOUNT THEATRE
PO BOX 1818ABILENETX79604741774711501(C)(3)$117,326PROGRAM SUPPORT
PATTY HANKS SHELTON SCHOOL OF NURSING
2149 HICKORYABILENETX79601750808791501(C)(3)$174,299PROGRAM SUPPORT
POTOSI VOLUNTEER FIRE DEPARTMENT
1622 KEY LNABILENETX79602752924147501(C)(3)$5,000PROGRAM SUPPORT
PREGNANCY RESOURCES CENTER INC
PO BOX 837GLENWOOD SPRINGSCO81602742357231501(C)(3)$20,000PROGRAM SUPPORT
PREGNANCY RESOURCES OF ABILENE
2110 N WILLISABILENETX79603751893072501(C)(3)$74,389PROGRAM SUPPORT
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREETABILENETX79601751910600501(C)(3)$37,373GENERAL OPERATING SUPPORT
PROJECT ANGEL FOOD
922 VINE STLOS ANGELESCA90038954115863501(C)(3)$15,000PROGRAM SUPPORT
RAINFOREST TRUST
PO BOX 841WARRENTONVA20188133500609501(C)(3)$8,000PROGRAM SUPPORT
REGIONAL VICTIM CRISIS CENTER
PO BOX 122ABILENETX79604752720588501(C)(3)$72,721GENERAL OPERATIONS
RESCUE THE ANIMALS
4620 NORTH FIRSTABILENETX79603752801188501(C)(3)$100,568PROGRAM SUPPORT
RESOURCECARE COMMUNITY HEALTH CENTER
PO BOX 2435ALBANYTX76430752541970501(C)(3)$10,000PROGRAM SUPPORT
RESTORED HOPE MINISTRIES
PO BOX 710127DALLASTX75371455457155501(C)(3)$26,000PROGRAM SUPPORT
RIVER ALIVE CHURCH
1612 E BROADWAYGAINESVILLETX76240501(C)(3)$5,000PROGRAM SUPPORT
ROLLING PLAINS DRUG COURT FOUNDATION
101 E THIRD STSWEETWATERTX79556843128412501(C)(3)$15,000PROGRAM SUPPORT
RONALD MCDONALD HOUSE OF FORT WORTH
1001 8TH AVENUEFORT WORTHTX76104751754490501(C)(3)$10,000PROGRAM SUPPORT
SACRED HEART CHURCH
837 JEANETTE STABILENETX79602751279152501(C)(3)$25,104GENERAL OPERATIONS
SAFE FAMILIES ABILENE
1100 HWY 80ABILENETX79601453194102501(C)(3)$15,735PROGRAM SUPPORT
SALVATION ARMY
PO BOX 6929ABILENETX79608580660607501(C)(3)$83,209PROGRAM SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$40,000PROGRAM SUPPORT
SAN ANTONIO FOOD BANK
5200 ENRIQUE M BARRERA PKWYSAN ANTONIOTX78227742122979501(C)(3)$5,000PROGRAM SUPPORT
SANCTUARY MINISTRIES
PO BOX 2238ABILENETX79604205004326501(C)(3)$62,000PROGRAM SUPPORT
SEMINARY OF THE SOUTHWEST
PO BOX 2247AUSTINTX78768741238448501(C)(3)$25,000PROGRAM SUPPORT
SERENITY FOUNDATION OF TEXAS
150 ORANGEABILENETX79601751571205501(C)(3)$7,400GENERAL SUPPORT
SHATTERPROOF
101 MERRITT 7 CORPORATE PARK 1ST FLNORWALKCT06851454619712501(C)(3)$5,000PROGRAM SUPPORTFL
SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT
8300 FM 503VOSSTX76888756000495501(C)(3)$9,537PROGRAM SUPPORT
SOUTHERN METHODIST UNIVERSITY
FINANCIAL AIDDALLASTX752750181750800689501(C)(3)$5,000PROGRAM SUPPORT
SPECIAL OLYMPICS TEXAS - BIG COUNTRY
500 CHESTNUT STE 1821ABILENETX79602741998367501(C)(3)$7,179PROGRAM SUPPORT
ST JOHN'S EPISCOPAL SCHOOL
1600 SHERMANABILENETX79605751915144501(C)(3)$286,060GENERAL OPERATIONS AND SCHOLARSHIPS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$35,500PROGRAM SUPPORT
ST MARK'S BABY ROOM
3150 VOGEL STABILENETX79603756031684501(C)(3)$15,299PROGRAM SUPPORT
ST PAUL UNITED METHODIST CHURCH
525 BEECH STREETABILENETX79601750917416501(C)(3)$73,400PROGRAM SUPPORT
STICK HORSES AND CAPES
PO BOX 4079ABILENETX79608834228595501(C)(3)$7,366PROGRAM SUPPORT
STRENGTH FOR LIFE FOUNDATION
8050 BUFFALO GAP RDABILENETX79606824763878501(C)(3)$21,893PROGRAM SUPPORT
STUDENT MOBILIZATION INC
PO BOX 567CONWAYAR72033710629392501(C)(3)$6,300PROGRAM SUPPORT
SURVIVING FAMILIES OF FALLEN WARRIORS
3266 WESTCHESTER DRIVEABILENETX79606811934877501(C)(3)$6,162PROGRAM SUPPORT
SWEETWATER IMPROVEMENT INC
PO BOX 1148SWEETWATERTX79556751736626501(C)(3)$42,153PROGRAM SUPPORT
SWENSON HOUSE HISTORICAL SOCIETY
PO BOX 1778ABILENETX79604831824537501(C)(3)$13,689PROGRAM SUPPORT
SYMPHONY SOCIETY OF SAN ANTONIO
PO BOX 658SAN ANTONIOTX78293741185669501(C)(3)$5,000PROGRAM SUPPORT
TARRANT AREA FOOD BANK
2600 CULLEN STFORT WORTHTX76107751822473501(C)(3)$10,000PROGRAM SUPPORT
TAYLOR COUNTY HISTORY CENTER DBA BGHV
133 NORTH WILLIAM STBUFFALO GAPTX79508815265101501(C)(3)$72,958GENERAL SUPPORT
TAYLOR COUNTY SHERIFF'S OFFICE
450 PECAN STREETABILENETX79602756001173501(C)(3)$26,910PROGRAM SUPPORT
TAYLOR JONES HUMANE SOCIETY
2301 N 3RD STABILENETX79603751812795501(C)(3)$31,912PROGRAM SUPPORT
TECHNOSERVE
1777 N KENT STREET SUITE 1100ARLINGTONVA22209132626135501(C)(3)$5,000PROGRAM SUPPORT
TEXAS A&M UNIVERSITY
PO BOX 30016COLLEGE STATIONTX778423016746000531501(C)(3)$26,000PROGRAM SUPPORT
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297012FORT WORTHTX76129750827465501(C)(3)$5,000PROGRAM SUPPORT
TEXAS FAMILY INSTITUTE
100 CHESTNUT STE 101ABILENETX79602010746194501(C)(3)$8,000PROGRAM SUPPORT
TEXAS RAMP PROJECT
PO BOX 832065RICHARDSONTX75083331139484501(C)(3)$6,790PROGRAM SUPPORT
TEXAS STATE TECHNICAL COLLEGE
2082 QUANTUM LOOPABILENETX79602741646989501(C)(3)$7,500PROGRAM SUPPORT
TEXAS STATE TECHNICAL COLLEGE FOUNDATION
3801 CAMPUS DRWACOTX76705741646989501(C)(3)$7,500PROGRAM SUPPORT
TEXAS TECH FOUNDATION
PO BOX 45025LUBBOCKTX794095025756043842501(C)(3)$15,000SCHOLARSHIPS
TEXAS TECH UNIVERSITY
TECH STATION BOX 45011LUBBOCKTX794095011756002622501(C)(3)$40,250PROGRAM SUPPORT
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
INSTITUTIONAL ADVANCEMENTLUBBOCKTX79430752668014501(C)(3)$7,500PROGRAM SUPPORT
THE GRACE MUSEUM
PO BOX 33ABILENETX79604756026849501(C)(3)$591,513GENERAL OPERATIONS & PROGRAM SUPPORT
THE JULLIARD SCHOOL
60 LINCOLN CENTER PLAZANEW YORKNY10023131624067501(C)(3)$5,000PROGRAM SUPPORT
THE LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH
1650 PINE ST SUITE 2100ABILENETX79601756043842501(C)(3)$7,500PROGRAM SUPPORT
THE WELL ABILENE
202 CYPRESSABILENETX79601463463633501(C)(3)$26,000PROGRAM SUPPORT
UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES
PO BOX 863ABILENETX79604751523927501(C)(3)$17,400PROGRAM SUPPORT
UNITED WAY FOUNDATION OF ABILENE
240 CYPRESSABILENETX79601465656957501(C)(3)$26,578PROGRAM SUPPORT
UNITED WAY OF ABILENE
PO BOX 82ABILENETX79604750808772501(C)(3)$170,508GENERAL OPERATIONS
UNITED WAY OF TARRANT COUNTY
1500 N MAIN ST 200FORT WORTHTX76164750858360501(C)(3)$10,000PROGRAM SUPPORT
UNITED WAY SUNCOAST INC
5201 WEST KENNEDY BLVDTAMPAFL33609593725701501(C)(3)$10,000PROGRAM SUPPORT
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE 311370DENTONTX76203270618216501(C)(3)$6,000PROGRAM SUPPORT
UNIVERSITY OF TEXAS AT ARLINGTON
PO BOX 19199ARLINGTONTX76019746000203501(C)(3)$5,000PROGRAM SUPPORT
UNIVERSITY OF TEXAS AT AUSTIN
100 WEST DEAN KEETON ST E3700AUSTINTX78712746000203501(C)(3)$27,500PROGRAM SUPPORT
UNIVERSITY OF THE NATIONS KONA INC
75-5851 KUAKINI HWY 433KAILUA KONAHI96740990240539501(C)(3)$12,000PROGRAM SUPPORT
VISION INTERNATIONAL LEADERSHIP NETWORK
1008 DRAKE DRIVEEULESSTX76039260761167501(C)(3)$25,000PROGRAM SUPPORT
VOLUNTEERS IN SERVICE TO OTHERS
PO BOX 607GAINESVILLETX76241751721053501(C)(3)$5,000PROGRAM SUPPORT
WEST CENTRAL TEXAS REGIONAL FOUNDATION
3702 LOOP 322ABILENETX79602270859660501(C)(3)$25,322PROGRAM SUPPORT
WEST TEXAS REHAB CENTER
4601 HARTFORD STREETABILENETX79605750868320501(C)(3)$110,573GENERAL OPERATIONS
WESTERN TEXAS COLLEGE
6200 COLLEGE AVENUESNYDERTX79549751310636501(C)(3)$13,260PROGRAM SUPPORT
WESTHILL CHURCH OF CHRIST
3400 W HIGHWAY 22CORSICANATX75110751532147501(C)(3)$5,000PROGRAM SUPPORT
WINTERS MINISTERIAL ALLIANCE INC
PO BOX 211WINTERSTX79567752375112501(C)(3)$7,712PROGRAM SUPPORT
WORK AGAIN WEST TEXAS
2200 NORTH 1ST STREETABILENETX79603751867441501(C)(3)$10,200PROGRAM SUPPORT
WOUNDED WARRIORS PROJECT
NATIONAL PROCESSING CTRTOPEKAKS66675202370934501(C)(3)$9,000PROGRAM SUPPORT
WOUNDED WARRIORS FAMILY SUPPORT INC
11218 JOHN GALT BLVD STE 103OMAHANE68137201407520501(C)(3)$6,000PROGRAM SUPPORT
WYLIE BULLDOG EDUCATION FOUNDATION
6251 BUFFALO GAP ROADABILENETX79606800594530501(C)(3)$144,304PROGRAM SUPPORT
WYLIE HIGH SCHOOL BAND BOOSTERS
4502 ANTILLEY RDABILENETX79606475147180501(C)(3)$5,000PROGRAM SUPPORT
YMCA OF ABILENE
PO BOX 3137ABILENETX79604750855638501(C)(3)$535,599PROGRAM SUPPORT
YOUNG AUDIENCES
1101 N 1ST STABILENETX79601752411239501(C)(3)$12,947PROGRAM SUPPORT
YOUNG LIFE OF ABILENE
1140 NORTH 2NDABILENETX79601840385934501(C)(3)$8,561PROGRAM SUPPORT
ZI HALE MUSEUM
PO BOX 211WINTERSTX79567751664081501(C)(3)$5,217PROGRAM SUPPORT
ZAMBIA MISSION FUND
PO BOX 3393ABILENETX79604710407333501(C)(3)$11,750PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org232Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFIRST FINANCIAL BANKSHARES EMPLOYEE DIASTER RELIEF FUNDGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$18,110CashGrantAmt

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$195,000BaseCompensationFilingOrgAmt
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$11,700DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$206,700TotalCompensationFilingOrgAmt
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
Contribution45ContributionCnt
Noncash Contributions Rpt F990$4,032,611NoncashContributionsRptF990Amt
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 2019 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:REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -690,663. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 777,837.
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