KICKAPOO SPRINGS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KICKAPOO SPRINGS FOUNDATION (EIN 75-2684716)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349102186
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T11:11:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751056027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2993 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796042993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752684716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KICKAPOO SPRINGS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KICK | BusinessNameControlTxt |
| Phone | 3256736429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BLANKS | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 3256736429 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | BLANKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEROY BOLT CPA | PreparerPersonNm |
| PTIN | P00023092 | PTIN |
| Phone | 3256776251 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $184,332,529 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $7,250 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,250 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,198,674 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,198,674 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,913,178 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $35,045,532 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,913,178 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,109,639 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,962,926 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,228,741 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,082,028 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,483 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,800 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $683 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $54,997 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,873 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,124 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $310,442 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $880,048 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $537,454 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,057 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,491 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $566 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,148,949 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $905,118 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $243,832 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,398,976 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,485,736 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $260,205 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,006,149 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,006,149 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,405,125 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,485,736 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,266,354 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,823,616 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,596,292 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,471,467 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,664,907 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,664,907 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $35,377,257 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,337,310 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $74,892,396 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $27,889,016 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $30,182,139 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $103,775,226 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $68,737,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,184,356 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $184,332,529 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $606,854 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $221,201 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $606,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,201 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $68,130,886 | CapitalStockBOYAmt |
| Capital Stock EOY | $71,963,155 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $68,130,886 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $71,963,155 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $68,737,740 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,184,356 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $68,130,886 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,823,616 | ExcessRevenueOverExpensesAmt |
| Other Increases | $53,632 | OtherIncreasesAmt |
| Subtotal | $72,008,134 | SubtotalAmt |
| Other Decreases | $44,979 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $71,963,155 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (102 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAINS FROM K-1S | P | 2020-01-01 | 2020-12-31 | $614,376 | -$614,376 | -$614,376 | |
| ADYEN | 2020-01-01 | 2020-12-31 | $31,568 | $25,518 | $25,518 | $57,086 | |
| AIR LEASE CORP. | 2020-01-01 | 2020-12-31 | $874,097 | $209,810 | $209,810 | $1,083,907 | |
| ALIBABA GROUP | 2020-01-01 | 2020-12-31 | $47,706 | $3,649 | $3,649 | $51,355 | |
| ALTICE USA, INC. | 2020-01-01 | 2020-12-31 | $146,350 | -$12,206 | -$12,206 | $134,144 | |
| AMBEV | 2020-01-01 | 2020-12-31 | $47,209 | -$25,009 | -$25,009 | $22,200 | |
| AMERCO | 2020-01-01 | 2020-12-31 | $865,586 | -$290,639 | -$290,639 | $574,947 | |
| AON | 2020-01-01 | 2020-12-31 | $489,184 | $54,680 | $54,680 | $543,864 | |
| APPLE COMPUTER, INC. | 2020-01-01 | 2020-12-31 | $132,567 | $310,202 | $310,202 | $442,769 | |
| APTIV | 2020-01-01 | 2020-12-31 | $58,526 | $7,188 | $7,188 | $65,714 | |
| ARCONIC, INC. | 2020-01-01 | 2020-12-31 | $129,493 | -$8,724 | -$8,724 | $120,769 | |
| ASM PACIFIC TECH | 2020-01-01 | 2020-12-31 | $30,915 | -$8,467 | -$8,467 | $22,448 | |
| AT&T | 2020-01-01 | 2020-12-31 | $172,561 | -$35,018 | -$35,018 | $137,543 | |
| BAIDU, INC. | 2020-01-01 | 2020-12-31 | $187,668 | -$38,858 | -$38,858 | $148,810 | |
| BALL CORP. | 2020-01-01 | 2020-12-31 | $276,749 | $95,043 | $95,043 | $371,792 | |
| BANK OF AMERICA CORP. | 2020-01-01 | 2020-12-31 | $307,688 | -$3,450 | -$3,450 | $304,238 | |
| BIO TECHNE CORP. | 2020-01-01 | 2020-12-31 | $252,233 | $72,197 | $72,197 | $324,430 | |
| BOEING | 2020-01-01 | 2020-12-31 | $565,601 | -$403,041 | -$403,041 | $162,560 | |
| BROADCOM | 2020-01-01 | 2020-12-31 | $72,004 | $11,586 | $11,586 | $83,590 | |
| BROWN-FORMAN CORP. | 2020-01-01 | 2020-12-31 | $219,330 | $1,026,494 | $1,026,494 | $1,245,824 | |
| CALVO GROWERS, INC. | 2020-01-01 | 2020-12-31 | $355,946 | -$10,572 | -$10,572 | $345,374 | |
| CAMDEN PROPERTY TRUST | 2020-01-01 | 2020-12-31 | $149,678 | -$24,059 | -$24,059 | $125,619 | |
| CHINA TOWER CORP. | 2020-01-01 | 2020-12-31 | $38,568 | -$5,969 | -$5,969 | $32,599 | |
| CHUBB LIMITED | 2020-01-01 | 2020-12-31 | $120,732 | $5,570 | $5,570 | $126,302 | |
| CLARIVATE ANALYTICS | 2020-01-01 | 2020-12-31 | $143,410 | $33,171 | $33,171 | $176,581 | |
| CLARKSON | 2020-01-01 | 2020-12-31 | $48,810 | -$10,776 | -$10,776 | $38,034 | |
| CLIPPER LOGISTICS | 2020-01-01 | 2020-12-31 | $30,946 | $5,435 | $5,435 | $36,381 | |
| CME GROUP, INC. | 2020-01-01 | 2020-12-31 | $402,217 | $217,659 | $217,659 | $619,876 | |
| COCA COLA | 2020-01-01 | 2020-12-31 | $302,641 | $59,609 | $59,609 | $362,250 | |
| CONSTELLATION SOFTWARE, INC. | 2020-01-01 | 2020-12-31 | $38,411 | $5,807 | $5,807 | $44,218 | |
| CORELOGIC, INC. | 2020-01-01 | 2020-12-31 | $194,409 | $12,228 | $12,228 | $206,637 | |
| CROWN HOLDINGS, INC. | 2020-01-01 | 2020-12-31 | $339,471 | -$52,340 | -$52,340 | $287,131 | |
| DESPEGAR | 2020-01-01 | 2020-12-31 | $24,228 | -$12,107 | -$12,107 | $12,121 | |
| DISCOVER FINANCIAL | 2020-01-01 | 2020-12-31 | $71,817 | $4,710 | $4,710 | $76,527 | |
| DOCUSIGN, INC. | 2020-01-01 | 2020-12-31 | $474,298 | $1,183,572 | $1,183,572 | $1,657,870 | |
| DR HORTON, INC. | 2020-01-01 | 2020-12-31 | $807,753 | -$18,529 | -$18,529 | $789,224 | |
| ELANCO ANIMAL HEALTH, INC. | 2020-01-01 | 2020-12-31 | $432,626 | -$123,116 | -$123,116 | $309,510 | |
| ELEMENT FLEET MANAGEMENT CORP. | 2020-01-01 | 2020-12-31 | $45,121 | -$6,507 | -$6,507 | $38,614 | |
| ELIS | 2020-01-01 | 2020-12-31 | $39,784 | -$15,675 | -$15,675 | $24,109 | |
| EQUINIX, INC. | 2020-01-01 | 2020-12-31 | $336,745 | $168,121 | $168,121 | $504,866 | |
| ESSITY AKTIEBOLAG | 2020-01-01 | 2020-12-31 | $37,782 | $142 | $142 | $37,924 | |
| ESTEE LAUDER COMPANIES, INC. | 2020-01-01 | 2020-12-31 | $407,138 | $498,197 | $498,197 | $905,335 | |
| FIRST AMERICAN FINANCIAL CORP. | 2020-01-01 | 2020-12-31 | $470,010 | -$15,059 | -$15,059 | $454,951 | |
| FISERV, INC. | 2020-01-01 | 2020-12-31 | $470,178 | $107,316 | $107,316 | $577,494 | |
| FIVE BELOW, INC. | 2020-01-01 | 2020-12-31 | $179,126 | -$40,278 | -$40,278 | $138,848 | |
| FORESTAR GROUP, INC. | 2020-01-01 | 2020-12-31 | $416,200 | -$24,669 | -$24,669 | $391,531 | |
| FP CORP. | 2020-01-01 | 2020-12-31 | $55,156 | $13,007 | $13,007 | $68,163 | |
| FUKUI COMPUTER | 2020-01-01 | 2020-12-31 | $34,760 | -$9,028 | -$9,028 | $25,732 | |
| GENERAL DYNAMICS CORP. | 2020-01-01 | 2020-12-31 | $472,977 | $55,887 | $55,887 | $528,864 | |
| GOLDMAN SACHS | 2020-01-01 | 2020-12-31 | $145,562 | -$18,305 | -$18,305 | $127,257 | |
| GRACO, INC. | 2020-01-01 | 2020-12-31 | $160,748 | $892,644 | $892,644 | $1,053,392 | |
| GUIDEWIRE SOFTWARE, INC. | 2020-01-01 | 2020-12-31 | $383,354 | -$29,039 | -$29,039 | $354,315 | |
| HALOZYME THERAPEUTICS, INC. | 2020-01-01 | 2020-12-31 | $540,446 | $55,436 | $55,436 | $595,882 | |
| HEXCEL CORP. | 2020-01-01 | 2020-12-31 | $583,068 | -$132,185 | -$132,185 | $450,883 | |
| HOWMET AEROSPACE, INC. | 2020-01-01 | 2020-12-31 | $396,685 | -$159,657 | -$159,657 | $237,028 | |
| HUNTER DOUGLAS | 2020-01-01 | 2020-12-31 | $38,816 | -$8,037 | -$8,037 | $30,779 | |
| HYATT HOTELS CORP. | 2020-01-01 | 2020-12-31 | $595,088 | -$101,613 | -$101,613 | $493,475 | |
| INSTRUCTURE, INC. | 2020-01-01 | 2020-12-31 | $431,825 | $14,500 | $14,500 | $446,325 | |
| INTACT FINANCIAL CORP. | 2020-01-01 | 2020-12-31 | $47,400 | -$3,960 | -$3,960 | $43,440 | |
| INTEL CORP. | 2020-01-01 | 2020-12-31 | $177,683 | $41,208 | $41,208 | $218,891 | |
| INTERACTIVE BROKERS GROUP, INC. | 2020-01-01 | 2020-12-31 | $850,755 | -$8,025 | -$8,025 | $842,730 | |
| IQVIA HOLDINGS | 2020-01-01 | 2020-12-31 | $158,873 | $125,847 | $125,847 | $284,720 | |
| JPMORGAN CHASE & CO. | 2020-01-01 | 2020-12-31 | $724,018 | -$41,193 | -$41,193 | $682,825 | |
| KAKAU.COM, INC. | 2020-01-01 | 2020-12-31 | $23,301 | -$3,795 | -$3,795 | $19,506 | |
| KEYSIGHT TECHNOLOGIES, INC. | 2020-01-01 | 2020-12-31 | $605,053 | $866,270 | $866,270 | $1,471,323 | |
| KITZ CORP. | 2020-01-01 | 2020-12-31 | $37,947 | -$1,315 | -$1,315 | $36,632 | |
| KLA TENCOR | 2020-01-01 | 2020-12-31 | $724,632 | $553,179 | $553,179 | $1,277,811 | |
| LIBERTY MEDIA CORP. | 2020-01-01 | 2020-12-31 | $800,823 | $63,171 | $63,171 | $863,994 | |
| LONZA GROUP | 2020-01-01 | 2020-12-31 | $56,025 | $26,938 | $26,938 | $82,963 | |
| MARATHON PETROLEUM | 2020-01-01 | 2020-12-31 | $219,405 | -$105,922 | -$105,922 | $113,483 | |
| MARTIN MARIETTA MATERIALS, INC. | 2020-01-01 | 2020-12-31 | $639,875 | $67,683 | $67,683 | $707,558 | |
| MEDALLIA, INC. | 2020-01-01 | 2020-12-31 | $745,930 | -$104,836 | -$104,836 | $641,094 | |
| MERCURY GENERAL CORP. | 2020-01-01 | 2020-12-31 | $165,435 | -$19,881 | -$19,881 | $145,554 | |
| MILLICOM INTERNATIONAL CELL | 2020-01-01 | 2020-12-31 | $23,523 | -$10,516 | -$10,516 | $13,007 | |
| MONDELEZ INTL, INC. | 2020-01-01 | 2020-12-31 | $159,311 | $54,629 | $54,629 | $213,940 | |
| MOODYS CORP. | 2020-01-01 | 2020-12-31 | $321,401 | $183,291 | $183,291 | $504,692 | |
| NEXTERA ENERGY, INC. | 2020-01-01 | 2020-12-31 | $99,864 | $618 | $618 | $100,482 | |
| NUCOR CORP. | 2020-01-01 | 2020-12-31 | $160,009 | $12,770 | $12,770 | $172,779 | |
| NUTRIEN | 2020-01-01 | 2020-12-31 | $43,838 | -$10,875 | -$10,875 | $32,963 | |
| PAR TECHNOLOGY CORP. | 2020-01-01 | 2020-12-31 | $732,156 | -$168,329 | -$168,329 | $563,827 | |
| PAYPAL HOLDINGS, INC. | 2020-01-01 | 2020-12-31 | $315,038 | -$274 | -$274 | $314,764 | |
| PFIZER, INC. | 2020-01-01 | 2020-12-31 | $200,354 | -$29,956 | -$29,956 | $170,398 | |
| PNC FINANCIAL SEVICES GROUP | 2020-01-01 | 2020-12-31 | $228,092 | -$7,981 | -$7,981 | $220,111 | |
| PPL CORP. | 2020-01-01 | 2020-12-31 | $145,692 | -$19,486 | -$19,486 | $126,206 | |
| PROGRESSIVE CORP. | 2020-01-01 | 2020-12-31 | $390,411 | $211,971 | $211,971 | $602,382 | |
| PTC, INC. | 2020-01-01 | 2020-12-31 | $569,783 | $86,779 | $86,779 | $656,562 | |
| RHEON AUTO MACHINERY | 2020-01-01 | 2020-12-31 | $44,126 | -$16,035 | -$16,035 | $28,091 | |
| ROYAL DUTCH SHELL | 2020-01-01 | 2020-12-31 | $853,799 | -$197,188 | -$197,188 | $656,611 | |
| SHIMA SEIKI | 2020-01-01 | 2020-12-31 | $30,227 | -$1,821 | -$1,821 | $28,406 | |
| SOUTHWEST AIRLINES CO. | 2020-01-01 | 2020-12-31 | $374,627 | $18,889 | $18,889 | $393,516 | |
| SPDR S&P BIOTECH | 2020-01-01 | 2020-12-31 | $95,695 | $12,303 | $12,303 | $107,998 | |
| STARBUCKS CORP. | 2020-01-01 | 2020-12-31 | $116,317 | $81,160 | $81,160 | $197,477 | |
| SVB FINANCIAL GROUP | 2020-01-01 | 2020-12-31 | $368,927 | $40,382 | $40,382 | $409,309 | |
| THOR INDUSTRIES, INC. | 2020-01-01 | 2020-12-31 | $756,860 | $374,932 | $374,932 | $1,131,792 | |
| TJX COMPANIES, INC. | 2020-01-01 | 2020-12-31 | $858,355 | $178,922 | $178,922 | $1,037,277 | |
| TOTAL SA SPONSORED | 2020-01-01 | 2020-12-31 | $197,308 | -$60,057 | -$60,057 | $137,251 | |
| TSUMURA & CO. | 2020-01-01 | 2020-12-31 | $26,785 | $3,002 | $3,002 | $29,787 | |
| VANGUARD MATERIALS ETF | 2020-01-01 | 2020-12-31 | $95,084 | $10,900 | $10,900 | $105,984 | |
| WELLS FARGO & CO. | 2020-01-01 | 2020-12-31 | $651,116 | -$149,983 | -$149,983 | $501,133 | |
| WOODWARD, INC. | 2020-01-01 | 2020-12-31 | $320,349 | -$32,132 | -$32,132 | $288,217 | |
| FEDERATED ULTRASHORT BOND FUND | 2020-01-01 | 2020-12-31 | $236,086 | $1,949 | $1,949 | $238,035 | |
| WTC OASIS PETE INC | 2020-01-01 | 2020-12-31 | $2,125 | -$2,125 | -$2,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,913,178 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $175,088 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $175,088 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $175,088 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $260,728 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $29 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $410,757 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $235,669 | OverpaymentAmt |
| Applied To ES Tax | $235,669 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JEFF BLANKS | IndividualWithBooksNm |
| Phone | 3256736429 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN A MATTHEWS JR | ||||||||
| PO BOX 61850 | SAN ANGELO | TX | 76906 | DIRECTOR/CHAIRMAN/CEO | 5.00 | $44,625 | $2,392 | $0 |
| KADE L MATTHEWS | ||||||||
| PO BOX 1170 | CLARENDON | TX | 79226 | DIRECTOR/PRESIDENT | 4.00 | $85,680 | $8,897 | $0 |
| JOSEPH E CANON | ||||||||
| PO BOX 176 | ABILENE | TX | 79604 | DIRECTOR/EXEC VP/EXEC DIRE | 6.50 | $89,969 | $11,689 | $0 |
| LAWRENCE E GILL | ||||||||
| PO BOX 176 | ABILENE | TX | 79604 | VICE PRES/GRANTS ADMINISTR | 20.00 | $55,362 | $12,386 | $0 |
| JEFF BLANKS | ||||||||
| PO BOX 176 | ABILENE | TX | 79604 | VICE PRES/TRES/CFO | 10.00 | $76,657 | $12,715 | $0 |
| LINDA S BUCKNER | ||||||||
| PO BOX 176 | ABILENE | TX | 79604 | VICE PRES/SEC/PROPERTY ADM | 5.00 | $56,424 | $11,720 | $0 |
| DIXIE MORRIS | ||||||||
| PO BOX 176 | ABILENE | TX | 79604 | GRANTS ADMINISTRATOR | 2.00 | $29,459 | $7,015 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEGETT FOUNDATION | |||||
| PO BOX 176 | ABILENE | TX | 79604 | REIMBURSEMENT OF ADMIN EXPENSE | $884,638 |
| CONDLEY AND COMPANY LLP | |||||
| 993 NORTH 3RD STREET | ABILENE | TX | 79601 | AUDIT AND TAX SERVICES | $54,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $65,529,958 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,927,519 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $103,775,228 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $175,232,705 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $175,232,705 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,628,491 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $172,604,214 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,630,211 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,630,211 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $175,088 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $175,088 | TotalTaxAmt |
| Distributable Before Adj | $8,455,123 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,455,123 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,455,123 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,266,354 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,266,354 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,266,354 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,455,123 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $40,456 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,266,354 | QualifyingDistributionsAmt |
| Applied To Year1 | $40,456 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,225,898 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $229,225 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN A MATTHEWS JR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN A MATTHEWS JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3256736429 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | 501(C)(3) ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (137 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABILENE ARTS ALLIANCE | |||||||
| 1101 N 1ST STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ TO REPLACE HOT FUNDS ALLOCATED FOR THE COMMUNITY & VISITOR DEVELOPMENT GRANTS PROGRAM WHICH WERE LOST AS A RESULT OF COVID | $10,100 |
| ABILENE CHAMBER OF COMMERCE FOUNDATION | |||||||
| 174 CYPRESS ST 200 | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ 2020 CENSUS | $5,000 |
| ABILENE CHAMBER OF COMMERCE FOUNDATION | |||||||
| 174 CYPRESS ST 200 | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ 2020 CITY SIDEWALKS | $10,000 |
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| 1600 CAMPUS COURT | ABILENE | TX | 79601 | NONE | PC | EDUCATIONAL/ LAURA THAXTON MEMORIAL GIFT | $1,500 |
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| 1600 CAMPUS COURT | ABILENE | TX | 79601 | NONE | PC | EDUCATIONAL/ MCCALEB FAMILY ENDOWED LYNAY SCHOLARSHIP | $75,000 |
| ABILENE HERITAGE SQUARE INC | |||||||
| PO BOX 1699 | ABILENE | TX | 79604 | NONE | PC | CHARITABLE/ LINCOLN MIDDLE SCHOOL RENOVATION | $1,250,000 |
| ABILENE HERITAGE SQUARE INC | |||||||
| PO BOX 1699 | ABILENE | TX | 79604 | NONE | PC | CHARITABLE/ LINCOLN MIDDLE SCHOOL RENOVATION | $750,000 |
| ABILENE HERITAGE SQUARE INC | |||||||
| PO BOX 1699 | ABILENE | TX | 79604 | NONE | PC | CHARITABLE/ LINCOLN MIDDLE SCHOOL RENOVATION | $750,000 |
| ABILENE PALM HOUSE INC | |||||||
| 433 PALM ST | ABILENE | TX | 79062 | NONE | PC | CHARITABLE/ TO PURCHASE NEIGHBORING HOUSE FOR USE AS A SAFE HOUSE FOR CHILDREN COMING OUT OF HUMAN TRAFFICKING | $44,000 |
| ABILENE PHILHARMONIC FOUNDATION | |||||||
| 1102 NORTH 3RD STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ 1:1 CHALLENGE, UP TO $25,000 MATCH FOR NEW SUBSCRIPTIONS BETWEEN NOW AND 9/30/19. EXTENSION GRANTED TO 1/15/20 | $20,690 |
| ABILENE PHILHARMONIC FOUNDATION | |||||||
| 1102 NORTH 3RD STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ 2020 ABILENE GIVES CHALLENGE PAYABLE AFTER THEY RAISE $5,001 | $2,500 |
| ABILENE PRESERVATION LEAGUE | |||||||
| 1174 N 1ST ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ TO PRESERVE THE FRONT FACADE OF ABILENE COURTS, 633 SOUTH 11TH | $5,000 |
| ADMIRAL NIMITZ FOUNDATION | |||||||
| 310 EAST AUSTIN STREET | FREDERICKSBURG | TX | 78624 | NONE | PC | CHARITABLE/ 2020 DISTINGUISHED SPEAKERS SERIES | $3,000 |
| ADVOCATES FOR CAMP ABLE | |||||||
| PO BOX 695 | BUFFALO GAP | TX | 79508 | NONE | PC | CHAIRTABLE/ TO COMPLETE THE VISION 2020 GOALS | $90,000 |
| ALBANY LITTLE LEAGUE | |||||||
| 1375 PORTLAND AVE | ALBANY | CA | 94706 | NONE | PC | CHARITABLE/ BUILD A RESTROOM FACILITY AND PLACE GRASS ON THE INTERMEDIATE FIELD | $10,000 |
| AMERICA'S FUTURE FOUNDATION | |||||||
| 1513 16TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| AMERICAN CONSERVATIVE | |||||||
| 910 17TH ST NW 312 | WASHINGTON | DC | 20006 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH | |||||||
| 1150 17TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $15,000 |
| AMERICAN STUDIES CENTER | |||||||
| 1100 NORTH GLEBE ROAD SUITE 900 | ARLINGTON | VA | 22201 | NONE | PC | CHARITABLE/ 2020 VETERAN'S CONFERENCE | $5,000 |
| ANGELO STATE UNIVERSITY FOUNDATION | |||||||
| 2601 W AVENUE N | SAN ANGELO | TX | 76909 | NONE | PC | EDUCATIONAL/ MECHANICAL ENGINEERING PROGRAM | $151,200 |
| ANGELO STATE UNIVERSITY FOUNDATION | |||||||
| 2601 W AVENUE N | SAN ANGELO | TX | 76909 | NONE | PC | EDUCATIONAL/ HIRING OF TWO FACULTY MEMBERS TO ESTABLISH SATELLITE OFFICE | $212,160 |
| ANGELO STATE UNIVERSITY FOUNDATION | |||||||
| 2601 W AVENUE N | SAN ANGELO | TX | 76909 | NONE | PC | EDUCATIONAL/ HIRING OF TWO FACULTY MEMBERS TO ESTABLISH SATELLITE OFFICE | $216,403 |
| ANGELO STATE UNIVERSITY FOUNDATION | |||||||
| 2601 W AVENUE N | SAN ANGELO | TX | 76909 | NONE | PC | EDUCATIONAL/ MECHANICAL ENGINEERING PROGRAM | $151,200 |
| BCFS HEALTH AND HUMAN SERVICES | |||||||
| 303 S PIONEER DRIVE | ABILENE | TX | 79605 | NONE | PC | CHARITABLE/ CONSTRUCTION OF WOMEN'S OUR HOUSE FACILITY | $100,000 |
| BEN RICHEY BOYS RANCH | |||||||
| 501 BEN RICHEY DR | ABILENE | TX | 79602 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $3,000 |
| BEN RICHEY BOYS RANCH | |||||||
| 501 BEN RICHEY DR | ABILENE | TX | 79602 | NONE | PC | CHARITABLE/ COVID-19 LOSS OF REVENUE DUE TO CANCELLATION OF ANIMAL FUNDRAISING EVENTS | $3,000 |
| BENJAMIN RUSH INSTITUTE | |||||||
| 4760 SEPULVEDA BOULEVARD | CULVER CITY | CA | 90230 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| BIG COUNTRY CASA | |||||||
| 3303 NORTH 3RD STREET STE 200 | ABILENE | TX | 79603 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $25,000 |
| BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL | |||||||
| 1208 N 5TH ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ ENDOWMENT CAMPAIGN | $150,000 |
| BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL | |||||||
| 1208 N 5TH ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| BOYS & GIRLS CLUB OF SAN ANGELO | |||||||
| PO BOX 107 | SAN ANGELO | TX | 79602 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $30,000 |
| CANDID | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $500 |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 2965 DUTTON AVENUE PO BOX 446 | SANTA ROSA | CA | 95402 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| CAPITAL RESEARCH CENTER | |||||||
| 1513 16TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| CENTER FOR CONTEMPORARY ARTS | |||||||
| 220 CYPRESS ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $50,000 |
| CENTER FOR IMMIGRATION STUDIES | |||||||
| 1629 K STREET NW SUITE 600 | WASHINGTON | DC | 20006 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| CENTER FOR INDEPENDENT THOUGHT | |||||||
| 1420 WALNUT STREET NO 1011 | PHILADELPHIA | PA | 19102 | NONE | PC | CHARITABLE/ STOSSEL IN THE CLASSROOM | $5,000 |
| CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS INC | |||||||
| 317 KOBERLIN STREET | SAN ANGELO | TX | 76903 | NONE | PC | CHARITABLE/ A CENTER FOR CHILDREN AND FAMILIES CAPITAL CAMPAIGN | $500,000 |
| CHRISTOVAL VOLUNTEER FIRE DEPARTMENT | |||||||
| 20022 MAIN STREET | CHRISTOVAL | TX | 76935 | NONE | PC | CHARITABLE/ TO PURCHASE A TRUCK CHASSIS FOR THE DEPARTMENT | $20,000 |
| CISCO COLLEGE | |||||||
| 101 COLLEGE HEIGHTS | CISCO | TX | 76437 | NONE | PC | EDUCATIONAL/ STUDENT FOOD PANTRY | $2,500 |
| CITY OF ALBANY | |||||||
| PO BOX 3248 | ALBANY | TX | 76430 | NONE | PC | GOVERNMENTAL/ SENIOR CITIZENS CENTER KITCHEN REMODEL | $20,000 |
| CITY OF ALBANY | |||||||
| PO BOX 3248 | ALBANY | TX | 76430 | NONE | PC | GOVERNMENTAL/ VOLUNTEER FIRE DEPARTMENT | $25,000 |
| CITY OF HASKELL | |||||||
| PO BOX 1003 | HASKELL | TX | 79521 | NONE | PC | GOVERNMENTAL/ VOLUNTEER FIRE DEPARTMENT | $25,000 |
| CITY OF ROTAN | |||||||
| 302 W SAMMY BAUGH AVE | ROTAN | TX | 79546 | NONE | PC | GOVERNMENTAL/ RENOVATIONS OF NEW LIBRARY FACILITY | $15,000 |
| CITY OF THROCKMORTON | |||||||
| PO BOX 640 | THROCKMORTON | TX | 76483 | NONE | PC | GOVERNMENTAL/ VOLUNTEER FIRE DEPARTMENT | $25,000 |
| CLAREMONT INSTITUTE | |||||||
| 1317 W FOOTHILL BLVD 120 | UPLAND | CA | 91786 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| COLEMAN COUNTY YOUTH SPORTS COMPLEX | |||||||
| 2916 5TH AVE | COLEMAN | TX | 76834 | NONE | PC | CHARITABLE/ CONSTRUCTION OF A NEW FACILITY | $50,000 |
| COMMITTEE FOR A CONSTRUCTIVE TOMORROW | |||||||
| 1717 PENNSYLVANIA AVE NM STE 1025 | WASHINGTON | DC | 20006 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| COMMUNION FOUNDATION | |||||||
| 850 N 1ST ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $10,000 |
| COMMUNITY FOUNDATION OF ABILENE | |||||||
| 850 N 1ST ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ VIEW VFD STATION CONSTRUCTION | $100,000 |
| COOK CHILDREN'S HEALTH FOUNDATION | |||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | NONE | PC | CHARITABLE/ ABILENE MATERNAL FETAL MEDICINE CLINIC | $50,000 |
| DAILY CALLER NEWS FOUNDATION | |||||||
| 1050 17TH STREET NW SUITE 900 | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| DISABILITY RESOURCES INC | |||||||
| 3602 N CLACK ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ COVID-19 RELATED EXPENSES | $10,000 |
| EDEN VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 327 | EDEN | TX | 76387 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $25,000 |
| EPISCOPAL CHURCH OF THE HEAVENLY REST | |||||||
| 602 MEANDER STREET | ABILENE | TX | 79602 | NONE | PC | RELIGIOUS/ ORGAN RESTORATION | $25,000 |
| EXPLORE AUSTIN | |||||||
| 1111 W 24TH STREET 201 | AUSTIN | TX | 78705 | NONE | PC | CHARITABLE/ 2020 QUEST FOR THE SUMMIT | $25,000 |
| EXPO CENTER OF TAYLOR COUNTY | |||||||
| 1700 TX-36 | ABILENE | TX | 79602 | NONE | PC | CHARITABLE/ FOR THE BENEFIT OF THE 2021 SAN ANGELO STOCK SHOW SYNDICATE | $15,000 |
| FATHER YERMO SCHOOLS CAPITAL CAMPAIGN INC | |||||||
| 220 WASHINGTON ST | EL PASO | TX | 79905 | NONE | PC | EDUCATIONAL/ 100 YEARS CELEBRATION MASS | $5,000 |
| FEDERALIST SOCIETY FOR LAW AND PUBLIC POLICY STUDIES | |||||||
| 1776 1 STREET NW STE 300 | WASHINGTON | DC | 20006 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| FOUNDATION FOR ECONOMIC EDUCATION INC | |||||||
| 1819 PEACHTREE ROAD NE NO 300 | ATLANTA | GA | 30309 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $7,500 |
| FREE WHEELCHAIR MISSION | |||||||
| 15279 ALTON PKWY 3000 | IRVINE | CA | 92618 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| FREEDOM ALLIANCE | |||||||
| 22570 MARKEY CT 240 | STERLING | VA | 20166 | NONE | PC | CHARITABLE/ SUPPORT OUR TROOPS PROGRAM | $10,000 |
| FREEDOMWORKS FOUNDATION | |||||||
| 400 NORTH CAPITOL STREET NW STE 765 | WASHINGTON | DC | 20001 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| FRIENDS FOR LIFE | |||||||
| 400 OAK ST SUIT 170 | ABILENE | TX | 79602 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| FRONTIER TEXAS INC | |||||||
| 625 NORTH FIRST STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ 2020 BELT SANDER RACES AND PANDEMIC RELIEF | $3,000 |
| FUND FOR AMERICAN STUDIES | |||||||
| 1706 NEW HAMPSHIRE AVE | WASHINGTON | DC | 20009 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $10,000 |
| GLOBAL SAMARITAN RESOURCES | |||||||
| 2074 NORTH FIRST STREET | ABILENE | TX | 79604 | NONE | PC | CHARITABLE/ TO CREATE A CHALLENGE FOR THE 2020 END OF THE YEAR CAMPAIGN | $25,000 |
| GRACE MUSEUM | |||||||
| 102 CYPRESS STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ CHILDREN'S MUSEUM RENOVATION | $20,000 |
| GRAPE CREEK VOLUNTEER FIRE DEPARTMENT INC | |||||||
| 7912 WREN RD | SAN ANGELO | TX | 76901 | NONE | PC | CHARITABLE/ TO PURCHASE LAND FOR NEW FIRE STATION | $19,500 |
| HAMBY VOLUNTEER FIRE DEPARTMENT | |||||||
| 4408 HIGHWAY 351 | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $25,000 |
| HEARTLAND INSTITUTE | |||||||
| 3939 NORTH WILKE DRIVE | ARLINGTON HEIGHTS | IL | 60004 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | NONE | PC | EDUCATIONAL/ FOUR PILLARS CAMPAIGN | $25,000 |
| HISTORIC PARAMOUNT THEATRE INC | |||||||
| 352 CYPRESS ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ ROBERT HOLLADAY MEMORIAL GIFT | $1,500 |
| HUMANE SOCIETY OF TOM GREEN COUNTY DBA CONCHO VALLEY PAWS | |||||||
| 3134 N US HWY 67 | SAN ANGELO | TX | 76905 | NONE | PC | CHARITABLE/ CONCHO VALLEY PAWS ENDOWMENT AT FFIN | $500,000 |
| HUMANITIES TEXAS | |||||||
| 1410 RIO GRANDE ST | AUSTIN | TX | 78701 | NONE | PC | CHARITABLE/ PLEDGE TOWARDS STILL WATER FOUNDATION'S CHALLENGE FOR THE BYRNE-REED HOUSE ENDOWMENT | $25,000 |
| INDEPENDENT INSTITUTE | |||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| INSTITUTE FOR HUMANE STUDIES | |||||||
| 3434 WASHINGTON BLVD | ARLINGTON | VA | 22201 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| INTERCOLLEGIATE STUDIES INSTITUTE INC | |||||||
| 3901 CENTERVILLE RD | WILMINGTON | DE | 19807 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| JUNIOR ACHIEVEMENT | |||||||
| 301 CYPRESS STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $20,000 |
| KEEP SAN ANGELO BEAUTIFUL | |||||||
| 69 N CHADBOURNE | SAN ANGELO | TX | 76903 | NONE | PC | CHARITABLE/ ECO-FAIR & RECYCLING EVENT | $25,000 |
| KERR COUNTY CHRISTIAN ACTION COUNCIL | |||||||
| 718 ALPINE DR | KERRVILLE | TX | 78028 | NONE | PC | CHARITABLE/ COVID BUDGET SHORTFALL | $10,000 |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH | |||||||
| 52 VANDERBILT AVE | NEW YORK | NY | 10017 | NONE | PC | CHARITABLE/ CITY JOURNAL | $7,500 |
| MCMURRY UNIVERSITY | |||||||
| 1400 SAYLES BLVD | ABILENE | TX | 79697 | NONE | PC | EDUCATIONAL/ STUDENT FINANCIAL AID SUPPORT | $50,000 |
| MEALS ON WHEELS PLUS INC | |||||||
| 717 N 10TH ST | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ COVID-19 OPERATING SUPPORT | $2,500 |
| MEDIA RESEARCH CENTER | |||||||
| 113 SOUTHWEST ST SUITE 200 | ALEXANDRIA | VA | 22314 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| MEDIA RESEARCH CENTER | |||||||
| 113 SOUTHWEST ST SUITE 200 | ALEXANDRIA | VA | 22314 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| MENARD COUNTY HOSPITAL DISTRICT | |||||||
| 100 GAY STREET | MENARD | TX | 76859 | NONE | PC | CHARITABLE/ PHASE II OF THE RENOVATION AND IMPROVEMENTS PROJECT KITCHEN | $100,000 |
| MERCY GATE MINISTRIES | |||||||
| 3170 JUNCTION HWY | INGRAM | TX | 78025 | NONE | PC | CHARITABLE/ MAGDALENE HOUSE SUPPORT | $10,000 |
| MOVING PICTURE INSTITUTE | |||||||
| 2040 CROOKS RD B | TROY | MI | 48084 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| MUSEUM OF TEXAS TECH UNIVERSITY | |||||||
| PO BOX 43191 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ ROLAND SPRINGS RANCH LOCALITY | $14,667 |
| MUSEUM OF TEXAS TECH UNIVERSITY | |||||||
| PO BOX 43191 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ ROLAND SPRINGS RANCH LOCALITY | $14,667 |
| NATIONAL CENTER FOR PUBLIC POLICY RESEARCH | |||||||
| 20 F STREET NW NO 700 | WASHINGTON | DC | 20001 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| NATIONAL CENTER ON SEXUAL EXPLOITATION | |||||||
| 1100 G STREET NW 1030 | WASHINGTON | DC | 20005 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| NATIONAL MOUNTED WARFARE FOUNDATION | |||||||
| 207 3RD STREET SUITE 100 | COPPERAS COVE | TX | 76522 | NONE | PC | CHARITABLE/ PHASE I CONSTRUCTION OF THE NATIONAL MOUNTED WARRIOR MUSEUM | $15,000 |
| NETWORK OF ENLIGHTENED WOMEN INC | |||||||
| 6501 DEAN ROAD | INDIANAPOLIS | IN | 46220 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| NOAH PROJECT | |||||||
| 23 E ADAMS AVE | DETROIT | MI | 48226 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $1,500 |
| OPERATION KINDNESS OF GARLAND | |||||||
| 3201 EARHART DR | CARROLTON | TX | 75006 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $2,500 |
| PACIFIC RESEARCH INSTITUTE | |||||||
| PO BOX 60485 | PASADENA | CA | 91116 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $10,000 |
| PARENT'S TELEVISION COUNCIL | |||||||
| PO BOX 4210 | BURBANK | CA | 91503 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $10,000 |
| PHILANTHROPY ROUNDTABLE | |||||||
| 1120 20TH STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| PHILANTHROPY SOUTHWEST | |||||||
| 624 N GOOD LATIMER EXPW 100 | DALLAS | TX | 75204 | NONE | PC | CHARITABLE/ GRANT IN LIEU OF DUES | $3,500 |
| POTOSI VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 6988 | ABILENE | TX | 79608 | NONE | PC | CHARITABLE/ TO COMPLETE ENCLOSING/CLIMATE CONTROL OF THE OFFICE SPACE | $6,000 |
| POTOSI VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 6988 | ABILENE | TX | 79608 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| PROJECT VERITAS | |||||||
| 1214 BOSTON POST ROAD NO 148 | MAMARONECK | NY | 10543 | NONE | PC | CHARITABLE/ BE BRAVE, DO SOMETHING CAMPAIGN | $5,000 |
| REGIONAL VICTIM CRISIS CENTER | |||||||
| PO BOX 122 | ABILENE | TX | 79604 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $500 |
| RESCUE THE ANIMALS | |||||||
| 5933 SOUTH 1ST STREET | ABILENE | TX | 79605 | NONE | PC | CHARITABLE/ 2020 FUR BALL SPONSOR | $7,500 |
| RESCUE THE ANIMALS | |||||||
| 5933 SOUTH 1ST STREET | ABILENE | TX | 79605 | NONE | PC | CHARITABLE/ 2020 DACHSHUND RACES | $5,000 |
| SACRED HEART CATHOLIC CHURCH | |||||||
| 837 JEANETTE ST | ABILENE | TX | 79602 | NONE | PC | RELIGIOUS/ CONSTRUCTION OF A NEW PARISH HALL | $6,000 |
| SAFARI CLUB INTERNATIONAL FOUNDATION | |||||||
| 4800 WEST GATES PASS BOULEVARD | TUCSON | AZ | 85745 | NONE | PC | CHARITABLE/ YOUTH PATHFINDER HUNT | $25,000 |
| SAFE FAMILIES FOR CHILDREN | |||||||
| 4300 W IRVING PARK ROAD | CHICAGO | IL | 60641 | NONE | PC | CHARITABLE/ TO RELAUNCH SAFE FAMILIES IN ABILENE, TX | $50,000 |
| SALVATION ARMY | |||||||
| 1726 BUTTERNUT ST | ABILENE | TX | 79602 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $25,000 |
| SALVATION ARMY | |||||||
| 1726 BUTTERNUT ST | ABILENE | TX | 79602 | NONE | PC | CHARITABLE/ TO SPONSOR THE INSPIRING HOPE LUNCHEON | $15,000 |
| SCHREINER UNIVERSITY | |||||||
| 2100 MEMORIAL BLVD | KERRVILE | TX | 78028 | NONE | PC | EDUCATIONAL/ CREATION OF THE TEXAS CENTER | $75,000 |
| ST JOHN'S EPISCOPAL SCHOOL | |||||||
| 1600 SHERMAN DR | ABILENE | TX | 79605 | NONE | PC | EDUCATIONAL/ OPERATING SUPPORT | $5,000 |
| STATE POLICY NETWORK | |||||||
| 2020 NORTH 14TH ST STE 250 | ARLINGTON | VA | 22201 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $1,500 |
| STONE OWL INSTITUTE INC | |||||||
| 102 CYPRESS STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ HONORARIUM TO JAY MOORE FOR HIS SINGULAR AUTHORSHIP AND RESEARCH | $10,000 |
| SWENSON HOUSE HISTORICAL SOCIETY | |||||||
| 1726 SWENSON ST | ABILENE | TX | 79603 | NONE | PC | CHARITABLE/ APPLICATION OF CRUSHED GRANITE ON WALKWAYS AND REPLACING HANDRAILS | $4,250 |
| TAX FOUNDATION | |||||||
| 1325 G STREET NM | WASHINGTON | DC | 20005 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| TEXAS PUBLIC POLICY FOUNDATION | |||||||
| 901 CONGRESS AVE | AUSTIN | TX | 78701 | NONE | PC | CHARITABLE/ PRODUCTION OF TEXAS HISTORY VIDEO SERIES | $25,000 |
| TEXAS RAMP PROJECT | |||||||
| 05937-019-0071 | SAN ANTONIO | TX | 78233 | NONE | PC | CHARITABLE/ SUPPLIES TO ALLOW LOCAL VOLUNTEERS TO BUILD EIGHT RAMPS IN ABILENE | $5,000 |
| TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION | |||||||
| 601 UNIVERSITY DRIVE JCK 960 | SAN MARCOS | TX | 78666 | NONE | PC | EDUCATIONAL/ WITTLIFF COLLECTIONS | $5,000 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ TO SUPPORT RESEARCH AT THE FREE MARKET INSTITUTE | $250,000 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ OPERATING SUPPORT - FREE MARKET INSTITUTE | $150,000 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ PROGRAMMING AND ADMINISTRATIVE SUPPORT OF THE FREE MARKET INSTITUTE | $55,708 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ PROGRAMMING AND ADMINISTRATIVE SUPPORT OF THE FREE MARKET INSTITUTE | $55,708 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ OPERATING SUPPORT - FREE MARKET INSTITUTE | $150,000 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ TO SUPPORT RESEARCH AT THE FREE MARKET INSTITUTE | $250,000 |
| TLC ACADEMY | |||||||
| 1840 N 8TH ST | ABILENE | TX | 79603 | NONE | PC | EDUCATIONAL/ NEW PLAYGROUND EQUIPMENT/SMART BOARDS AT TEXAS LEADERSHIP CHARTER ACADEMY ABILENE CAMPUS | $100,396 |
| TRAINING GROUND | |||||||
| 4242 EAST LAKE ROAD | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $5,000 |
| WALL VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 280 | WALL | TX | 76957 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $25,000 |
| WEST TEXAS BOYS RANCH | |||||||
| 10223 BOYS RANCH RD | SAN ANGELO | TX | 76904 | NONE | PC | CHARITABLE/ CONSTRUCTION OF A NEW GYMNASIUM/MULTI-PURPOSE BUILDING | $10,000 |
| WEST TEXAS COUNSELING & GUIDANCE | |||||||
| 36 E TWOHIG AVE SUITE 600 | SAN ANGELO | TX | 76903 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $50,000 |
| WEST TEXAS REHABILITATION CENTER FOUNDATION | |||||||
| 4601 HARTFORD | ABILENE | TX | 79605 | NONE | PC | CHARITABLE/ 2020 SAN ANGELO DINNER SHOW | $5,000 |
| WREATHS ACROSS AMERICA | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | NONE | PC | CHARITABLE/ WREATHS FOR ABILENE VETERANS CEMETERY | $1,000 |
| YMCA | |||||||
| 3125 S 32ND STREET | ABILENE | TX | 79605 | NONE | PC | CHARITABLE/ RENOVATION AND EXPANSION OF REDBUD FACILITY | $425,000 |
| YOUNG LIFE | |||||||
| 1140 N 2ND STREET | ABILENE | TX | 79601 | NONE | PC | CHARITABLE/ OPERATING SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,006,149 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABILENE HERITAGE SQUARE INC | |||||||
| PO BOX 1699 | ABILENE | TX | 79604 | NONE | PC | CHARITABLE/ LINCOLN MIDDLE SCHOOL RENOVATION | $2,250,000 |
| ANGELO STATE UNIVERSITY FOUNDATION | |||||||
| 2601 W AVENUE N | SAN ANGELO | TX | 76909 | NONE | PC | EDUCATIONAL/ MECHANICAL ENGINEERING PROGRAM | $151,200 |
| ANGELO STATE UNIVERSITY FOUNDATION | |||||||
| 2601 W AVENUE N | SAN ANGELO | TX | 76909 | NONE | PC | EDUCATIONAL/ HIRING OF TWO FACULTY MEMBERS TO ESTABLISH SATELLITE OFFICE | $514,196 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ TO SUPPORT RESEARCH AT THE FREE MARKET INSTITUTE | $1,750,000 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ OPERATING SUPPORT - FREE MARKET INSTITUTE | $1,050,000 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ PROGRAMMING AND ADMINISTRATIVE SUPPORT OF THE FREE MARKET INSTITUTE | $111,416 |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE STE 315 | LUBBOCK | TX | 79409 | NONE | PC | EDUCATIONAL/ SCHOOL OF VETERNIARY MEDICINE | $2,250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $8,076,812 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,250 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,198,674 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $12,993 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $7,962,926 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,913,178 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME-UBI PORTION | Desc |
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $133,720 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $146,713 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,082,028 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,228,741 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX SERVICES | CategoryTxt |
| Amt | $54,997 | Amt |
| Net Investment Income | $39,873 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,124 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (88 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACTIVISION BLIZZARD, INC. | $96,144 | $122,562 |
| ADOBE, INC. | $251,279 | $501,620 |
| ADVANCED MICRO DEVICES, INC. | $241,768 | $344,096 |
| ALEXION PHARMACEUTICALS | $291,645 | $374,507 |
| ALPHABET, INC. | $1,219,247 | $1,785,940 |
| ALTERYX, INC. | $216,173 | $218,613 |
| AMAZON | $273,371 | $889,142 |
| AMEN PROPERTIES | $115,850 | $298,147 |
| AMERICAN CAMPUS COMMUNITIES | $265,375 | $268,596 |
| AMERICAN ELECTRIC POWER CO. | $160,050 | $194,769 |
| AMERICAN TOWER CORP. | $253,156 | $269,128 |
| AMGEN, INC. | $343,973 | $448,804 |
| APACHE | $459,773 | $68,481 |
| APPLE COMPUTER, INC. | $460,447 | $1,546,104 |
| APTIV | $497,079 | $887,014 |
| BALL CORP. | $333,560 | $469,441 |
| BLACKROCK, INC. | $225,892 | $406,949 |
| BLACKSTONE GROUP, LP | $594,591 | $760,286 |
| BOOKING HOLDINGS, INC. | $223,564 | $271,727 |
| BROADCOM | $365,145 | $496,960 |
| CAMDEN PROPERTY TRUST | $118,258 | $131,195 |
| CATALENT, INC. | $517,909 | $905,825 |
| CENTENE | $294,622 | $347,634 |
| CHEVRON CORP. | $432,905 | $357,308 |
| CISCO SYSTEMS | $328,135 | $456,763 |
| CLARIVATE ANALYTICS | $428,976 | $738,234 |
| COCA COLA | $346,369 | $417,278 |
| CONCHO RESOURCES, INC. | $2,655,684 | $2,708,082 |
| CVS HEALTH | $385,906 | $377,016 |
| DANAHER CORP. | $547,431 | $959,645 |
| EARTHSTONE ENERGY, INC. | $543,620 | $129,684 |
| EATON CORP. | $153,049 | $269,234 |
| ELECTRONIC ARTS | $99,860 | $138,574 |
| EQUINIX, INC. | $208,664 | $309,240 |
| ESTEE LAUDER COMPANIES, INC. | $76,233 | $291,744 |
| FACEBOOK, INC. | $945,920 | $1,187,700 |
| FIRST BANKSHARES, TEXAS | $120,599 | $924,274 |
| FIRST FINANCIAL BANKSHARES | $514,945 | $21,705,000 |
| HALOZYME THERAPEUTICS, INC. | $592,433 | $884,567 |
| HOME DEPOT | $163,510 | $283,151 |
| HONEYWELL INTERNATIONAL, INC. | $502,255 | $711,481 |
| INTUIT, INC. | $442,606 | $547,744 |
| INTUITIVE SURGICAL, INC. | $242,792 | $386,143 |
| INVITATION HOMES, INC. | $118,207 | $124,087 |
| IQVIA HOLDINGS | $809,631 | $1,174,280 |
| JOHNSON & JOHNSON | $363,177 | $481,111 |
| JPMORGAN CHASE & CO. | $369,221 | $599,389 |
| KIMBELL ROYALTY PARTNERS | $280,476 | $82,304 |
| KLA TENCOR | $121,883 | $286,872 |
| LAM RESEARCH CORP. | $96,496 | $210,632 |
| LOCKHEED MARTIN | $294,687 | $397,933 |
| LULULEMON ATHLETICA, INC. | $179,285 | $251,626 |
| MAIN STREET CAPITAL | $1,135,242 | $3,029,480 |
| MARKETAXESS HOLDINGS, INC. | $226,719 | $288,703 |
| MASTERCARD | $318,468 | $421,903 |
| MCDONALDS CORP. | $197,537 | $312,214 |
| MEDTRONIC | $393,433 | $551,729 |
| MERCK & CO. | $406,093 | $550,023 |
| MICROSOFT CORP. | $1,424,644 | $2,641,460 |
| MONDELEZ INTL, INC. | $296,926 | $403,618 |
| NETFLIX | $93,156 | $136,805 |
| NEXTERA ENERGY, INC. | $170,442 | $220,340 |
| NIKE | $294,130 | $571,115 |
| NOVARTIS | $330,869 | $404,633 |
| NVIDIA CORP. | $143,945 | $305,487 |
| OASIS PETROLEUM, INC. | $124,334 | $0 |
| PALO ALTO NETWORKS, INC. | $921,790 | $1,465,984 |
| PAYPAL HOLDINGS, INC. | $317,263 | $407,274 |
| PEPSICO, INC. | $286,912 | $407,677 |
| QUALCOMM | $571,751 | $1,570,930 |
| ROPER TECHNOLOGIES, INC. | $147,381 | $190,111 |
| SALESFORCE.COM, INC. | $910,556 | $1,184,305 |
| SHERWIN WILLIAMS CO. | $613,129 | $774,595 |
| SOUTHWEST AIRLINES CO. | $499,057 | $501,477 |
| SPDR S&P BIOTECH | $584,459 | $803,854 |
| SPLUNK, INC. | $191,269 | $205,567 |
| STARBUCKS CORP. | $906,688 | $1,341,530 |
| STORE CAPITAL CORP. | $184,881 | $251,078 |
| TEXAS PACIFIC LAND CORP. | $1,187,330 | $1,817,500 |
| THE WALT DISNEY CO. | $325,246 | $556,223 |
| TOTAL SA SPONSORED | $221,636 | $209,550 |
| TWITTER, INC. | $612,785 | $1,012,659 |
| UNITEDHEALTH GROUP, INC. | $182,421 | $234,605 |
| VERIZON COMMUNICATIONS | $263,093 | $297,745 |
| VISA, INC. | $649,816 | $958,475 |
| WELLS FARGO & CO. | $813,645 | $1,099,186 |
| ZILLOW GROUP, INC. | $153,533 | $312,688 |
| FEDERATED ULTRASHORT BOND FUND | $52,905 | $53,237 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (26 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABILENE ALLDALE II PARTNERS | FMV | $2,442 | $0 |
| ABILENE ALLDALE III PARTNERS | FMV | $272,823 | $194,637 |
| ABILENE ALLDALE IV PARTNERS | FMV | $248,657 | $202,548 |
| ABILENE EF MIDSTREAM IV PARTNERS | FMV | $384,671 | $864,376 |
| ABILENE ENCAP FUND XI PARTNERS | FMV | $498,201 | $436,265 |
| ABILENE MARTICA PARTNERS I, LP | FMV | $380,443 | $366,020 |
| ABILENE PENNYBACKER IV PARTNERS | FMV | $300,271 | $622,886 |
| ABILENE PERMIAN I PARTNERS, LP | FMV | $1,188,923 | $1,717,367 |
| ABILENE PERMIAN LANDS | FMV | $269,311 | $260,904 |
| ABILENE TAILWATER MIDSTREAM III PARTNERS | FMV | $316,647 | $2,347,054 |
| ANCOR PLEDGE FUND XI | FMV | $213,016 | $376,270 |
| ANCOR PLEDGE FUND XII | FMV | $249,781 | $589,069 |
| ARTIS VENTURES XII SPV | FMV | $637,399 | $766,831 |
| CENTRAL PARK 91 LTD | FMV | $30,578 | $99,403 |
| DJ LEGACY PARTNERS | FMV | $352,153 | $7,955,207 |
| DJ PEI PARTNERS | FMV | $11,252,600 | $16,732,540 |
| HOG PARTNERSHIP LP | FMV | $56,135 | $303,758 |
| HUMANA WEST LTD | FMV | $5,292 | $21,211 |
| MDJ MINERALS LLP | FMV | $21,771 | $45,000,000 |
| SFF ROYALTY LLC | FMV | $2,583 | $359,193 |
| SOFTSEARCH INVESTMENT LP | FMV | $1,722,829 | $2,464,893 |
| SOFTVEST LP | FMV | $6,153,460 | $15,030,953 |
| TEJON KIMBELL PARTNERS I | FMV | $1,143 | $0 |
| TEJON SILVER HILL ENERGY PARTNERS II, LP | FMV | $12,371 | $12,422 |
| KSL PARTNERS | FMV | $5,455,193 | $6,898,544 |
| KSL REALTY HOLDINGS, LLC | FMV | $153,446 | $152,875 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $2,483 | LegalFeesAmt |
| Net Investment Income | $1,800 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $683 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE EXPENSES | $13,458 |
| BASIS ADJUSTMENT IN PENNYBACKER V | $11,913 |
| HISTORIC TAX CREDIT - ABILENE PENNYBACKER IV PARTNERS | $7,318 |
| AT-RISK LIMITATION - DJ-PEI | $12,290 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $262,287 | $262,287 | $0 |
| OFFICE EXPENSE | $211 | $153 | $58 |
| DUES EXPENSE | $500 | $363 | $137 |
| OFFICE EXPENSE REIMBURSEMENT - LEGETT FOUNDATION | $379,647 | $275,244 | $104,403 |
| BANK FEES | $60 | $44 | $16 |
| SALARY REIMBURSEMENT - LEGETT FOUNDATION | $504,991 | $366,119 | $138,873 |
| COMPUTER & SOFTWARE EXPENSES | $1,253 | $908 | $345 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $7,959,192 | $7,959,192 | $7,959,192 |
| FOREIGN TAXES RECLAIM | $3,734 | $3,734 | $3,734 |
| TAX-EXEMPT INCOME | $12,993 | $0 | $12,993 |
| PARTNERSHIP INCOME-UBI PORTION | $133,720 | $0 | $133,720 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADDITIONAL PERCENTAGE DEPLETION | $53,444 |
| DEPLETION W/ BASIS NOT INCLUDED IN PARTNERSHIP BOOK INCOME | $136 |
| OTHER INCREASES - DJ PEI PARTNERS | $52 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LEGETT FOUNDATION | Desc |
| BOY Book Value | $606,854 | BOYBookValueAmt |
| EOY Book Value | $221,201 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INCOME & EXCISE TAXES | $308,211 | $0 | $0 |
| STATE TAXES | $2,231 | $0 | $0 |