STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202011369349302151
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-15T09:38:04-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY LEE BROOKS CPAPreparerPersonNm
PTINP00023232PTIN
Phone3256776251PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.219.189.56IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm11:59:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB2E7DEFDF869D74C2CE469AC07885001D4A8901EAtSubmissionCreationDeviceId
At Submission Filing Device Id331DA89FC5DECE477E052653D2C541270D0ACE1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$52,007,804GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers264TotalVolunteersCnt
Total Gross UBI-$322,480TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$322,480NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,340,001PYContributionsGrantsAmt
CY Contributions Grants$16,212,125CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,128,453PYInvestmentIncomeAmt
CY Investment Income$4,561,903CYInvestmentIncomeAmt
PY Other Revenue$1,331,112PYOtherRevenueAmt
CY Other Revenue$439,619CYOtherRevenueAmt
PY Total Revenue$17,799,566PYTotalRevenueAmt
CY Total Revenue$21,213,647CYTotalRevenueAmt
PY Grants And Similar Paid$6,383,009PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,049,770CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$618,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306,214CYTotalFundraisingExpenseAmt
PY Other Expenses$995,944PYOtherExpensesAmt
CY Other Expenses$2,939,451CYOtherExpensesAmt
PY Total Expenses$7,990,152PYTotalExpensesAmt
CY Total Expenses$11,608,007CYTotalExpensesAmt
PY Revenues Less Expenses$9,809,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,605,640CYRevenuesLessExpensesAmt
Total Assets BOY$127,584,829TotalAssetsBOYAmt
Total Assets EOY$137,955,258TotalAssetsEOYAmt
Total Liabilities BOY$21,728,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,640,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,855,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,314,676NetAssetsOrFundBalancesEOYAmt
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$10,426,258ExpenseAmt
Grant$8,049,770GrantAmt
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$10,426,258TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee10EmployeeCnt
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
KIM SNYDER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
HARRIS NAPIER II
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
SARAH FERGUSON
MEMBER1.00Yes (X)$0$0$0
DEONNA GALBRAITH
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
STEVE SENTER
MEMBER1.00Yes (X)$0$0$0
DAVID SWEARINGEN
MEMBER1.00Yes (X)$0$0$0
KATIE ALFORD
PRESIDENT/CEO40.00Yes (X)$182,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEATHERL & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 PINE ST STE 612AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTUAL CONSULTING SERVICESServicesDesc
Compensation$124,386CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$16,212,125AllOtherContributionsAmt
Noncash Contributions$11,472,307NoncashContributionsAmt
Total Contributions$16,212,125TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,318,604TotalRevenueColumnAmt
Exclusion$2,318,604ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,037,456SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,794,157SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,243,299SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,243,299TotalRevenueColumnAmt
Exclusion$2,243,299ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900003BusinessCd
Total Revenue Column$439,619TotalRevenueColumnAmt
Unrelated Business Revenue-$322,480UnrelatedBusinessRevenueAmt
Exclusion$762,099ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$439,619OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,213,647TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$322,480UnrelatedBusinessRevenueAmt
Exclusion$5,324,002ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,049,770TotalAmt
Program Services$8,049,770ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Program Services$19,000ProgramServicesAmt
Management And General$66,500ManagementAndGeneralAmt
Fundraising$104,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,506TotalAmt
Program Services$110,389ProgramServicesAmt
Management And General$114,921ManagementAndGeneralAmt
Fundraising$106,196FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,102TotalAmt
Program Services$5,573ProgramServicesAmt
Management And General$8,342ManagementAndGeneralAmt
Fundraising$9,187FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,636TotalAmt
Program Services$11,590ProgramServicesAmt
Management And General$11,805ManagementAndGeneralAmt
Fundraising$14,241FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,542TotalAmt
Program Services$9,440ProgramServicesAmt
Management And General$12,773ManagementAndGeneralAmt
Fundraising$14,329FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,516TotalAmt
Management And General$37,516ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$375,081TotalAmt
Management And General$375,081ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,099TotalAmt
Fundraising$23,099FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,271TotalAmt
Program Services$5,702ProgramServicesAmt
Management And General$33,075ManagementAndGeneralAmt
Fundraising$8,494FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,806TotalAmt
Management And General$52,806ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,901TotalAmt
Program Services$3,554ProgramServicesAmt
Management And General$13,628ManagementAndGeneralAmt
Fundraising$2,719FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,780TotalAmt
Management And General$19,780ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,359TotalAmt
Program Services$27,708ProgramServicesAmt
Management And General$46,179ManagementAndGeneralAmt
Fundraising$18,472FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,328TotalAmt
Program Services$3,698ProgramServicesAmt
Management And General$6,164ManagementAndGeneralAmt
Fundraising$2,466FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT FUND EXPENSES$2,177,756$2,177,756
OTHER$64,761$2,078$60,172$2,511
DUES & SUBSCRIPTIONS$8,994$8,994
CONSULTING/PROFESSIONAL$7,799$7,799

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,608,007TotalAmt
Program Services$10,426,258ProgramServicesAmt
Management And General$875,535ManagementAndGeneralAmt
Fundraising$306,214FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,326,678BOYAmt
EOY$338,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,496,324BOYAmt
EOY$13,209,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,715,150BOYAmt
EOY$821,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,428BOYAmt
EOY$28,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,473,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,434,156BOYAmt
EOY$2,346,030EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,075,415BOYAmt
EOY$88,390,820EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,502,678BOYAmt
EOY$32,820,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,584,829BOYAmt
EOY$137,955,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,576BOYAmt
EOY$10,285EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$384,212BOYAmt
EOY$436,214EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,264,200BOYAmt
EOY$23,194,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,728,988BOYAmt
EOY$23,640,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,986,264BOYAmt
EOY$25,317,076EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$37,112,172EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,869,577BOYAmt
EOY$51,885,428EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,855,841BOYAmt
EOY$114,314,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,584,829BOYAmt
EOY$137,955,258EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,605,640ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$783,078NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,929,883OtherChangesInNetAssetsAmt
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$6,425,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,629,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,058,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,294,356CurrentTaxYearMinus1YearAmt
Current Tax Year$16,212,125CurrentTaxYearAmt
Total$47,620,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,425,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,629,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,058,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,294,356CurrentTaxYearMinus1YearAmt
Current Tax Year$16,212,125CurrentTaxYearAmt
Total$47,620,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,871,355SubstantialContributorsTotAmt
Public Support Total170$32,748,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,541,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,677,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,073,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,013,225CurrentTaxYearMinus1YearAmt
Current Tax Year$2,318,604CurrentTaxYearAmt
Total$12,624,275TotalAmt
FieldValueIRS element (for citing)
Total Support$60,244,441TotalSupportAmt
Public Support CY1700.54360PublicSupportCY170Pct
Public Support PY1700.62550PublicSupportPY170Pct
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 Held134DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held71FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,942,360DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,568,085FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$5,873,144DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$585,308FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$24,591,311DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$23,194,083FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,457,255BeginningYearBalanceAmt
Contributions$3,428,834ContributionsAmt
Investment Earnings Or Losses$2,431,618InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,711,772GrantsOrScholarshipsAmt
Administrative Expenses$555,443AdministrativeExpensesAmt
End Year Balance$77,050,492EndYearBalanceAmt
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$46,310OtherCostOrOtherBasisAmt
Book Value$46,310BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,125,843OtherCostOrOtherBasisAmt
Depreciation$73,275DepreciationAmt
Book Value$2,052,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,399OtherCostOrOtherBasisAmt
Depreciation$54,064DepreciationAmt
Book Value$215,335BookValueAmt

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$2,346,030TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH VALUE OF LIFE INSURANCE$488,351F
ALTERNATIVE INVESTMENTS$32,331,985F
FieldValueIRS element (for citing)
Total Book Value Securities$32,820,336TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY ENDOWMENTSDesc
Amt$23,194,083Amt
FieldValueIRS element (for citing)
Total Liability$23,194,083TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,386,096TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$783,078NetUnrealizedGainsInvstAmt
Other Revenue-$2,610,629OtherRevenueAmt
Revenue Not Reported-$1,827,551RevenueNotReportedAmt
Revenue Subtotal$21,213,647RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,213,647TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,016,344TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$97,032OtherExpensesIncludedAmt
Expenses Not Reported$97,032ExpensesNotReportedAmt
Expenses Subtotal$10,919,312ExpensesSubtotalAmt
Other Expenses Not Included$688,695OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$688,695ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,608,007TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 7,949. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -2,618,578.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 92,032. AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 5,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 688,695.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (184 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)$40,632PROGRAM SUPPORT
ABILENE ARTS ALLIANCE
1101 N 1ST STABILENETX79601752411239501(C)(3)$60,882PROGRAM SUPPORT
ABILENE BALLET THEATRE
1265 NORTH 2NDABILENETX79601742434020501(C)(3)$12,494PROGRAM SUPPORT
ABILENE BLACK CHAMBER OF COMMERCE CHARITABLE FUND
PO BOX 3572ABILENETX79604471090371501(C)(3)$7,885PROGRAM SUPPORT
ABILENE CHAMBER OF COMMERCE FOUNDATION
PO BOX 2281ABILENETX79604237248959501(C)(3)$36,250PROGRAM SUPPORT
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29139ABILENETX79699750851900501(C)(3)$25,724SCHOLARSHIPS
ABILENE COMMUNITY THEATRE
809 BARROW STREETABILENETX79605751214498501(C)(3)$17,284PROGRAM SUPPORT
ABILENE CRIME STOPPERS INC
PO BOX 717ABILENETX79604751753978501(C)(3)$13,934PROGRAM SUPPORT
ABILENE EDUCATION FOUNDATION
PO BOX 1999ABILENETX79604311741496501(C)(3)$89,318PROGRAM SUPPORT
ABILENE HOPE HAVEN
801 S TREADAWAYABILENETX79602752518820501(C)(3)$53,848PROGRAM SUPPORT
ABILENE LIBRARY CONSORTIUM
3305 N 3RD ST STE 301ABILENETX79603752216565501(C)(3)$457,904PROGRAM SUPPORT
ABILENE PALM HOUSE INC
433 PALM STREETABILENETX79602203433103501(C)(3)$9,321PROGRAM SUPPORT
ABILENE PERFORMING ARTS COMPANY
1049 INDUSTRIAL BLVD STE 200ABILENETX79602752822456501(C)(3)$5,537PROGRAM SUPPORT
ABILENE PHILHARMONIC ASSOC
401 CYPRESS SUITE 520ABILENETX79601756004978501(C)(3)$55,710GENERAL OPERATIONS
ABILENE PHILHARMONIC FOUNDATION
401 CYPRESS SUITE 520ABILENETX79601752281734501(C)(3)$18,563PROGRAM SUPPORT
ABILENE POLICE DEPARTMENT
4565 SOUTH 1STABILENETX79605756000440501(C)(3)$7,000PROGRAM SUPPORT
ABILENE POLICE FOUNDATION
8133 DROVERS LANE ABILENEABILENETX79602814438674501(C)(3)$39,809PROGRAM SUPPORT
ABILENE PRESERVATION LEAGUE
PO BOX 3451ABILENETX79601751621041501(C)(3)$6,831PROGRAM SUPPORT
ABILENE REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE
104 PINE SUITE 205ABILENETX79601751038849501(C)(3)$24,497PROGRAM SUPPORT
ABILENE STATE SUPPORTED LIVING CENTER
PO BOX 451ABILENETX79604237387154501(C)(3)$5,317PROGRAM SUPPORT
ABILENE VOLUNTEER SERVICES COUNCIL
PO BOX 451ABILENETX79604237387154501(C)(3)$37,256PROGRAM SUPPORT
ABILENE WOMAN'S CLUB FOUNDATION
3425 SOUTH 14TH STREETABILENETX79605752766452501(C)(3)$11,000PROGRAM SUPPORT
ABILENE YOUTH SPORTS AUTHORITY
6550 DIRECTORS PARKWAYABILENETX79606200800483501(C)(3)$144,661PROGRAM SUPPORT
ABILENE ZOOLOGICAL SOCIETY
2070 ZOO LANEABILENETX79602751226706501(C)(3)$18,945PROGRAM SUPPORT
ABODE CONTEMPLATIVE CARE FOR THE DYING
PO BOX 47640SAN ANTONIOTX78284273691295501(C)(3)$10,000PROGRAM SUPPORT
ADULT PROTECTIVE SERVICES PARTNERS INC
PO BOX 674ABILENETX79604752897499501(C)(3)$22,713PROGRAM SUPPORT
ALLIANCE FOR WOMEN AND CHILDREN
1350 N 10THABILENETX79601751013058501(C)(3)$63,347GENERAL OPERATIONS
ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
301 S PIONEER DR SUITE 105ABILENETX79605133039601501(C)(3)$5,373PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION
3109 OVER STABILENETX79605135613797501(C)(3)$12,800PROGRAM SUPPORT
AMERICAN RED CROSS
1610 N 2ND STABILENETX79601750818144501(C)(3)$29,300PROGRAM SUPPORT
BCFS ABILENE TRANSISTION CENTER
303 S PIONEER DR SUITE 200ABILENETX79605741260710501(C)(3)$22,718PROGRAM SUPPORT
BEN RICHEY BOYS RANCH
PO BOX 6839ABILENETX79608750948921501(C)(3)$75,430PROGRAM SUPPORT
BEYOND MINISTRIES INTERNATIONAL
172 ALICE LANEGAINESVILLETX76240822052274501(C)(3)$5,000PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
547 CHESTNUT STABILENETX79602750800632501(C)(3)$100,120PROGRAM SUPPORT
BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES
400 OAK STREET STE 217ABILENETX79602474607273501(C)(3)$99,944PROGRAM SUPPORT
BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL
1208 NORTH 5TH STREETABILENETX79601237206784501(C)(3)$72,249PROGRAM SUPPORT
BOYS & GIRLS CLUB OF ABILENE
PO BOX 2013ABILENETX79604751001991501(C)(3)$26,380OPERATIONS AND PROGRAM SUPPORT
BREAKFAST ON BEECH STREET
PO BOX 5911ABILENETX79604510529061501(C)(3)$14,134PROGRAM SUPPORT
BROOK HOLLOW CHRISTIAN CHURCH
2310 SOUTH WILLISABILENETX79605175600499501(C)(3)$32,065PROGRAM SUPPORT
CALLAHAN CO FRIENDS OF THE NRA
13795 CR 463BAIRDTX79504521710886501(C)(3)$5,000PROGRAM SUPPORT
CAMP ABLE
PO BOX 695BUFFALO GAPTX79508465250648501(C)(3)$145,292PROGRAM SUPPORT
CANCER SERVICES NETWORK INC
PO BOX 2026ABILENETX79604752794022501(C)(3)$69,551GENERAL OPERATIONS
CELEBRATE FOREVER FAMILIES
PO BOX 216KAUFMANTX75142752908838501(C)(3)$24,000GENERAL OPERATIONS
CENTER FOR CONTEMPORARY ARTS
220 CYPRESSABILENETX79601752290138501(C)(3)$66,551GENERAL OPERATIONS
CHILDFUND INTERNATIONAL
2821 EMERYWOOD PKWYHENRICOVA23294540536100501(C)(3)$5,000PROGRAM SUPPORT
CHILDREN'S PERFORMING ARTS SERIES
1101 N 1ST STABILENETX79601752411239501(C)(3)$12,327PROGRAM SUPPORT
CHORUS OF ABILENE INC
1174 NORTH 1ST STREETABILENETX79601752350753501(C)(3)$14,159PROGRAM SUPPORT
CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY
PO BOX 105COLEMANTX76834331159461501(C)(3)$6,050PROGRAM SUPPORT
CHRISTIAN GATHERING CHURCH
PO BOX 695VALLEY VIEWTX76272611461356501(C)(3)$20,000PROGRAM SUPPORT
CHRISTIAN HOMES AND FAMILY SERVICES
PO BOX 270ABILENETX79604751105043501(C)(3)$31,417PROGRAM SUPPORT
CHRISTIAN SCIENCE SOCIETY
1201 SOUTH PIONEERABILENETX79605042254742501(C)(3)$9,346GENERAL OPERATIONS
CHRISTIAN SERVICE CENTER
PO BOX 2957ABILENETX79601364561080501(C)(3)$39,087GENERAL OPERATIONS
CHRISTIAN WOMEN'S JOB CORPS
PO BOX 3418ABILENETX79604262971714501(C)(3)$5,313PROGRAM SUPPORT
CITY OF ABILENE ANIMAL SERVICES DEPARTMENT
925 S 25TH STABILENETX79602756000440501(C)(3)$11,979PROGRAM SUPPORT
CITY OF ABILENE COMMUNITY SERVICES
PO BOX 60ABILENETX79602756000440501(C)(3)$16,163PROGRAM SUPPORT
CLARENDON COLLEGE
PO BOX 968CLARENDONTX79226752378278501(C)(3)$10,000PROGRAM SUPPORT
COLEMAN COUNTY
100 W LIVE OAK STE 102COLEMANTX76834752045832501(C)(3)$10,000PROGRAM SUPPORT
COLEMAN COUNTY FIREFIGHTERS ASSOCIATION
PO BOX 374COLEMANTX76834472114394501(C)(3)$10,839PROGRAM SUPPORT
COLEMAN VOLUNTEER FIRE DEPARTMENT
PO BOX 828COLEMANTX76834270070097501(C)(3)$17,000PROGRAM SUPPORT
COMMUNITIES IN SCHOOLS OF THE BIG COUNTY
1654 CAMPUS COURTABILENETX79601752945230501(C)(3)$17,472PROGRAM SUPPORT
CONNECTING CARING COMMUNITIES
2701 HICKORY STREETABILENETX79601141959607501(C)(3)$20,641GENERAL OPERATIONS
CURE ALZHEIMERS FUND
34 WASHINGTON ST SUITE 310WELLESLEY HILLSMA02481522396428501(C)(3)$10,000PROGRAM SUPPORT
DAY NURSERY OF ABILENE
702 CEDAR STABILENETX79601751399992501(C)(3)$86,807GENERAL OPERATIONS
DISABILITY IN ACTION
3305 N 3RD ST SUITE 320ABILENETX79603752217835501(C)(3)$15,200PROGRAM SUPPORT
DISABILITY RESOURCES INC
PO BOX 1880ABILENETX79604752157839501(C)(3)$26,455PROGRAM SUPPORT
DISABLED AMERICAN VETERANS CHARITALE SERVICE TRUST
3725 ALEXANDRIA PIKENEWPORTKY41076521521276501(C)(3)$5,000PROGRAM SUPPORT
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLNEW YORKNY10006133433452501(C)(3)$6,025PROGRAM SUPPORT
EPISCOPAL CHURCH OF THE HEAVENLY REST
602 MEANDER STREETABILENETX79602750908981501(C)(3)$136,587PROGRAM SUPPORT
EPISCOPAL RELIEF AND DEVELOPMENT
PO BOX 7058 MERRIFIELDMERRIFIELDVA22116731635264501(C)(3)$15,000PROGRAM SUPPORT
EVERY NATION MINISTRIES
PO BOX 1787BRENTWOODTN37024330698386501(C)(3)$5,100PROGRAM SUPPORT
EXPO CENTER OF TAYLOR COUNTY
1700 TEXAS 36ABILENETX79602750995280501(C)(3)$6,323GENERAL OPERATIONS
FAITHWORKS OF ABILENE INC
1229 N MOCKINGBIRDABILENETX79603301042845501(C)(3)$60,487PROGRAM SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 6605ABILENETX79608440610626501(C)(3)$11,233PROGRAM SUPPORT
FIRST BAPTIST CHURCH
1333 NORTH 3RDABILENETX79601750939916501(C)(3)$25,806GENERAL OPERATIONS
FIRST BAPTIST CHURCH NACOGDOCHES
411 NORTH STNACOGDOCHESTX75961750950112501(C)(3)$35,000PROGRAM SUPPORT
FIRST CENTRAL PRESBYTERIAN CHURCH
400 ORANGE STABILENETX79601751330538501(C)(3)$10,400PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH
PO BOX 2316ALBANYTX76430751878320501(C)(3)$50,000PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST)
703 WEST STATEERIEKS66733480879166501(C)(3)$32,040GENERAL OPERATIONS
FIRST CHRISTIAN CHURCH OF ABILENE
1420 N 3RDABILENETX79601201771370501(C)(3)$32,040PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE
202 WEST TARRANT RDGRAND PRAIRETX75050756003558501(C)(3)$32,040GENERAL OPERATIONS
FRIENDS OF THE ABILENE PUBLIC LIBRARY
202 CEDAR STREETABILENETX79601751964485501(C)(3)$7,155PROGRAM SUPPORT
FRONTIER TEXAS
625 NORTH FIRST STREETABILENETX79601200146354501(C)(3)$7,080PROGRAM SUPPORT
FOOD BANK OF WEST CENTRAL TEXAS
5505 NORTH 1ST STREETABILENETX79603751888192501(C)(3)$65,251PROGRAM SUPPORT
GLEN COVE VOLUNTEER FIRE DEPARTMENT
3714 FM 2805COLEMANTX76834900423183501(C)(3)$5,221PROGRAM SUPPORT
GLOBAL SAMARITAN RESOURCES INC
PO BOX 3431ABILENETX79604830459639501(C)(3)$101,013PROGRAM SUPPORT
GOODWILL INDUSTRIES
3020 N WESTMORELAND RDDALLASTX75212750800649501(C)(3)$6,349PROGRAM SUPPORT
HE BUTT FOUNDATION
PO BOX 290670KERRVILLETX78029741239819501(C)(3)$5,000PROGRAM SUPPORT
HABITAT FOR HUMANITY ABILENE
101 FULWIDER RDABILENETX79603752321956501(C)(3)$13,667PROGRAM SUPPORT
HARDIN SIMMONS UNIVERSITY
HSU STATION BOX 16100ABILENETX79698750808791501(C)(3)$49,225SCHOLARSHIPS AND PROGRAM SUPPORT
HARMONY FAMILY SERVICES
PO BOX 329ABILENETX79604751255107501(C)(3)$22,172PROGRAM SUPPORT
HEART OF AFRICA
PO BOX 5WILMOREKY40390352121414501(C)(3)$24,987PROGRAM SUPPORT
HEART OF TEXAS FOUNDATION
PO BOX 110BELLVILLETX77418204007150501(C)(3)$40,000PROGRAM SUPPORT
HENDRICK HEALTH SYSTEM
1900 PINE STABILENETX79601750827446501(C)(3)$5,453PROGRAM SUPPORT
HENDRICK HOME FOR CHILDREN
PO BOX 5195ABILENETX79608750818165501(C)(3)$16,012PROGRAM SUPPORT
HENDRICK HOSPICE CARE
PO BOX 1922ABILENETX79604751835287501(C)(3)$18,634PROGRAM SUPPORT
HENDRICK MEDICAL CENTER FOUNDATION
1900 PINE STABILENETX79601237413284501(C)(3)$21,350PROGRAM SUPPORT
HENDRICK MEDICAL CENTER CHILDREN'S MIRACLE NETWORK
PO BOX 88ABILENETX79604750827446501(C)(3)$19,901PROGRAM SUPPORT
HILLCREST CHURCH OF CHRIST
650 EAST AMBLERABILENETX79601751174098501(C)(3)$69,750GENERAL SUPPORT
HOLIDAY HILL INC
PO BOX 392 245 HWY 153COLEMANTX76834750964546501(C)(3)$10,000PROGRAM SUPPORT
HOUSE OF FAITH - ABILENE
PO BOX 7653ABILENETX79608841644623501(C)(3)$12,612PROGRAM SUPPORT
HOUSE FOR HEALING
PO BOX 2320ABILENETX79604821168324501(C)(3)$10,315PROGRAM SUPPORT
HUG-A-ROOT FAMILY FARMS
PO BOX 863BUFFALO GAPTX79508475477794501(C)(3)$13,866PROGRAM SUPPORT
INTERNATIONAL RESCUE COMMITTEE
3305 N 3RD ST SUITE 320ABILENETX79603135660870501(C)(3)$15,368PROGRAM SUPPORT
JOSEPH THOMAS FOUNDATION
PO BOX 6042ABILENETX79608262569438501(C)(3)$16,814PROGRAM SUPPORT
JUNIOR ACHIEVEMENT ABILENE
3300 S 14TH ST SUITE 205ABILENETX79605841267604501(C)(3)$25,054PROGRAM SUPPORT
JUNIOR FOLDS OF HONOR
1002 ELMWOOD DRABILENETX79605823640498501(C)(3)$5,000PROGRAM SUPPORT
JUNIOR LEAGUE OF ABILENE
774 BUTTERNUTABILENETX79602756024175501(C)(3)$12,550PROGRAM SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 14TH FLOORNEW YORKNY10004231907729501(C)(3)$5,337PROGRAM SUPPORT
KACU RADIO
ACU BOX 27820ABILENETX79699750851900501(C)(3)$5,398PROGRAM SUPPORT
KCRW
1900 PICO BLVDSANTA MONICACA90405953750631501(C)(3)$5,000PROGRAM SUPPORT
KENLEY SCHOOL
1434 MATADORABILENETX79605751469186501(C)(3)$254,111PROGRAM SUPPORT
LIGHTHOUSE ASSEMBLY OF GOD
PO BOX 1408 PORTISABELTX78578742422760501(C)(3)$20,000PROGRAM SUPPORT
LIVE MISSIONS
PO BOX 2523ALBANYTX76430822135472501(C)(3)$8,484PROGRAM SUPPORT
LOVE & CARE MINISTRIES
233 FANNINABILENETX79603752668227501(C)(3)$45,238GENERAL OPERATIONS
MAKE-A-WISH FDN OF NORTH TEXAS
407 N BIG SPRING STE 208MIDLANDTX79701751889666501(C)(3)$17,984PROGRAM SUPPORT
MCMURRY UNIVERSITY
MCMURRY STATION BOX 308ABILENETX79697750855633501(C)(3)$99,625GENERAL SUPPORT
MEALS ON WHEELS PLUS INC
PO BOX 903ABILENETX79604510148188501(C)(3)$94,724PROGRAM SUPPORT
MEMORIAL SPRING BRANCH ROTATRY CHARITIES INC
6628 WILCREST DR SUITE CHOUSTONTX77072760149081501(C)(3)$6,000PROGRAM SUPPORT
MERCY CORPS
NATIONAL PROCESSING CENTER PO BOXPRESCOTTAZ86304911148123501(C)(3)$17,000PROGRAM SUPPORT80020
METRO RELIEF
PO BOX 560962THE COLONYTX75056452389719501(C)(3)$25,000PROGRAM SUPPORT
MINDA STREET CHURCH OF CHRIST
701 MINDA STREETABILENETX79602751723282501(C)(3)$10,539PROGRAM SUPPORT
MINISTRY OF COUNSELING AND ENRICHMENT
PO BOX 6226ABILENETX79608752446746501(C)(3)$7,500PROGRAM SUPPORT
MULBERRY CANYON VFD
6809 FM 126MERKELTX79536752244820501(C)(3)$5,119PROGRAM SUPPORT
NAMI TEXAS ABILENE CHAPTER
PO BOX 2352ABILENETX79604742380175501(C)(3)$5,313PROGRAM SUPPORT
NATL CTR CHILDREN'S ILLUS LITERATURE
102 CEDARABILENETX79601752733048501(C)(3)$148,475PROGRAM SUPPORT
NEW BEGINNINGS BIG COUNTRY
PO BOX 4193ABILENETX79608800575198501(C)(3)$14,116PROGRAM SUPPORT
NEW HORIZONS
294 MEDICAL DRIVEABILENETX79601751530340501(C)(3)$49,781PROGRAM SUPPORT
NOAH PROJECT
5802 TEXAS AVEABILENETX79605751704926501(C)(3)$121,377GENERAL OPERATIONS
OKLAHOMA STATE UNIVERISTY FOUNDATION
400 SOUTH MONROESTILLWATEROK74074736097060501(C)(3)$20,000PROGRAM SUPPORT
PARAMOUNT THEATRE
PO BOX 1818ABILENETX79604741774711501(C)(3)$101,555PROGRAM SUPPORT
PATTY HANKS SHELTON SCHOOL OF NURSING
2149 HICKORYABILENETX79601750808791501(C)(3)$171,613PROGRAM SUPPORT
PIONEER DRIVE BAPTIST CHURCH
701 S PIONEER DRIVEABILENETX79605756004469501(C)(3)$6,500PROGRAM SUPPORT
POTOSI VOLUNTEER FIRE DEPARTMENT
1622 KEY LNABILENETX79602752924147501(C)(3)$7,500PROGRAM SUPPORT
PREGNANCY RESOURCES OF ABILENE
2110 N WILLISABILENETX79603751893072501(C)(3)$152,413PROGRAM SUPPORT
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREETABILENETX79601751910600501(C)(3)$40,490GENERAL OPERATING SUPPORT
REGIONAL VICTIM CRISIS CENTER
PO BOX 122ABILENETX79604752720588501(C)(3)$52,213GENERAL OPERATIONS
RESCUE THE ANIMALS
4620 NORTH FIRSTABILENETX79603752801188501(C)(3)$63,427PROGRAM SUPPORT
RESTORED HOPE MINISTRIES
PO BOX 710127DALLASTX75371455457155501(C)(3)$10,000PROGRAM SUPPORT
RWANDA CHILDREN
PO BOX 1011ABILENETX79604465109282501(C)(3)$17,000PROGRAM SUPPORT
SACRED HEART CHURCH
837 JEANETTE STABILENETX79602751279152501(C)(3)$14,895GENERAL OPERATIONS
SALVATION ARMY
PO BOX 6929ABILENETX79608580660607501(C)(3)$49,630PROGRAM SUPPORT
SANCTUARY MINISTRIES
PO BOX 2238ABILENETX79604205004326501(C)(3)$229,500PROGRAM SUPPORT
SAVE THE CHILDREN
PO BOX 97132WASHINGTONDC20090060726487501(C)(3)$9,000PROGRAM SUPPORT
SEMINARY OF THE SOUTHWEST
PO BOX 2247AUSTINTX78768741238448501(C)(3)$7,500PROGRAM SUPPORT
SERENITY FOUNDATION OF TEXAS
150 ORANGEABILENETX79601751571205501(C)(3)$41,600GENERAL SUPPORT
SHACKELFORD CO COMMUNITY RESOURCE CTR
PO BOX 2435ALBANYTX76430752541970501(C)(3)$10,000PROGRAM SUPPORT
SHRINER'S HOSPITAL FOR CHILDREN
PO BOX 1510RANSONWV25438362193608501(C)(3)$10,600PROGRAM SUPPORT
SOUTH 11TH AND WILLIS CHURCH OF CHRIST
3309 SOUTH 11TH STREETABILENETX79605751372689501(C)(3)$34,000PROGRAM SUPPORT
SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT
8300 FM 503VOSSTX76888756000495501(C)(3)$9,686PROGRAM SUPPORT
SOUTH SIDE BAPTIST CHURCH
1425 SOUTH 7TH STREETABILENETX79602750910560501(C)(3)$12,000PROGRAM SUPPORT
SPECIAL OLYMPICS TEXAS - BIG COUNTRY
1804 RUTHERFORD LANEAUSTINTX78754741998367501(C)(3)$6,077PROGRAM SUPPORT
ST JOHN'S EPISCOPAL SCHOOL
1600 SHERMANABILENETX79605751915144501(C)(3)$282,853GENERAL OPERATIONS AND SCHOLARSHIPS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$9,850PROGRAM SUPPORT
ST MARK'S BABY ROOM
3150 VOGEL STABILENETX79603756031684501(C)(3)$9,968PROGRAM SUPPORT
ST PAUL UNITED METHODIST CHURCH
525 BEECH STREETABILENETX79601750917416501(C)(3)$200,000PROGRAM SUPPORT
STRENGTH FOR LIFE FOUNDATION
8050 BUFFALO GAP RDABILENETX79606824763878501(C)(3)$24,177PROGRAM SUPPORT
STUMO - STUDENT MOBILIZATION FOR CHRIST
PO BOX 567CONWAYAR72033710629392501(C)(3)$14,400PROGRAM SUPPORT
SWENSON HOUSE HISTORICAL SOCIETY
PO BOX 1778ABILENETX79604831824537501(C)(3)$5,457PROGRAM SUPPORT
TAYLOR COUNTY HISTORY CENTER DBA BGHV
133 NORTH WILLIAM STBUFFALO GAPTX79508815265101501(C)(3)$159,552GENERAL SUPPORT
TAYLOR JONES HUMANE SOCIETY
2301 N 3RD STABILENETX79603751812795501(C)(3)$27,404PROGRAM SUPPORT
TEXAS FAMILY INSTITUTE
100 CHESTNUT STE 101ABILENETX79602010746194501(C)(3)$7,859PROGRAM SUPPORT
TEXAS INTERNATIONAL BIBLE INSTITUTE
PO BOX 1501SOUTH HOUSTONTX77587270073061501(C)(3)$20,000PROGRAM SUPPORT
TEXAS RAMP PROJECT
PO BOX 832065RICHARDSONTX75083331139484501(C)(3)$15,163PROGRAM SUPPORT
TEXAS TECH FOUNDATION HEALTH SCIENCES CENTER
1718 PINE STREET 2509ABILENETX79601756043842501(C)(3)$15,000SCHOLARSHIPS
THE CHURCH AT LAKE TRAVIS
PO BOX 340057AUSTINTX78734208068393501(C)(3)$6,000PROGRAM SUPPORT
THE GRACE MUSEUM
PO BOX 33ABILENETX79604756026849501(C)(3)$485,439GENERAL 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)$11,348PROGRAM SUPPORT
THE OLD JAIL ART CENTER
201 SOUTH SECONDALBANYTX76430132952646501(C)(3)$5,652PROGRAM SUPPORT
UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES
PO BOX 863ABILENETX79604751523927501(C)(3)$30,095PROGRAM SUPPORT
UNITED WAY OF ABILENE
PO BOX 82ABILENETX79604750808772501(C)(3)$247,708GENERAL OPERATIONS
UNIVERSITY OF TEXAS AT AUSTIN
100 WEST DEAN KEETON ST E3700AUSTINTX78712746000203501(C)(3)$10,000PROGRAM SUPPORT
UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS
2110 SPEEDWAY MS B6006AUSTINTX78712746000203501(C)(3)$5,000PROGRAM SUPPORT
USA FOR UNHCR
PO BOX 97114WASHINGTONDC20077521662800501(C)(3)$5,000PROGRAM SUPPORT
VISION INTERNATIONAL LEADERSHIP NETWORK
1008 DRAKE DRIVEEULESSTX76039260761167501(C)(3)$5,000PROGRAM SUPPORT
WEST CENTRAL TEXAS REGIONAL FOUNDATION
3702 LOOP 322ABILENETX79602270859660501(C)(3)$12,366PROGRAM SUPPORT
WEST TEXAS REHAB CENTER
4601 HARTFORD STREETABILENETX79605750868320501(C)(3)$60,276GENERAL OPERATIONS
WINTERS MINISTERIAL ALLIANCE INC
PO BOX 211WINTERSTX79567752375112501(C)(3)$9,687PROGRAM SUPPORT
WOUNDED WARRIORS FAMILY SUPPORT INC
11218 JOHN GALT BLVD STE 103OMAHANE68137201407520501(C)(3)$5,000PROGRAM SUPPORT
WYLIE BULLDOG EDUCATION FOUNDATION
6251 BUFFALO GAP ROADABILENETX79606800594530501(C)(3)$82,017PROGRAM SUPPORT
YMCA OF ABILENE
PO BOX 3137ABILENETX79604750855638501(C)(3)$73,008PROGRAM SUPPORT
YOUNG AUDIENCES
1101 N 1ST STABILENETX79601752411239501(C)(3)$13,489PROGRAM SUPPORT
YOUNG LIFE OF ABILENE
1140 NORTH 2NDABILENETX79601840385934501(C)(3)$10,932PROGRAM SUPPORT
ZI HALE MUSEUM
PO BOX 211WINTERSTX79567751664081501(C)(3)$6,312PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org185Total501c3OrgCnt

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$182,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,500TotalCompensationFilingOrgAmt
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
Contribution17ContributionCnt
Noncash Contributions Rpt F990$11,472,307NoncashContributionsRptF990Amt
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 2018 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 -2,618,578. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 688,695.
FORM 990, PART XII, LINE 2 CTHE PROCESS HAS NOT 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