WICHITA FALLS AREA COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA FALLS AREA COMMUNITY FOUNDATION (EIN 75-2817894)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349304371
- Schema version
- 2019v5.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T12:21:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750706311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Freemon Shapard & Story | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 8th Street 2nd Floor | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763013381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752817894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wichita Falls Area Community | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WICH | BusinessNameControlTxt |
| Phone | 9407660829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Boulevard No 100 | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Schaffner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9407660829 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debra Humpert | PreparerPersonNm |
| PTIN | P01206601 | PTIN |
| Phone | 9403224436 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.23.108.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 08:16:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E3F020111CE34C77DB638B647EC547ED0684241E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4FB55C7C2186E91003CF5BD989A550E72CF0946F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leslie Schaffner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Blvd | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,750,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wfacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To function as a community foundation and provide grants for charitable, religious, scientific, public safety, literary or educational purposes to organizations that qualify as exempt 501(c)(3) organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,440,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,074,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $866,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $620,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,992 | PYOtherRevenueAmt |
| CY Other Revenue | $31,482 | CYOtherRevenueAmt |
| PY Total Revenue | $9,352,346 | PYTotalRevenueAmt |
| CY Total Revenue | $6,726,181 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,298,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,026,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $415,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $391,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,435 | PYOtherExpensesAmt |
| CY Other Expenses | $275,015 | CYOtherExpensesAmt |
| PY Total Expenses | $9,026,977 | PYTotalExpensesAmt |
| CY Total Expenses | $6,703,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $325,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,629,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,583,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,629,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,583,098 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide charitable opportunites for area residents; to leave a legacy for the future; to facilitate donors' varied interests; and to promote philanthropy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,276,727 | ExpenseAmt |
| Grant | $6,026,630 | GrantAmt |
| Revenue | $6,726,181 | RevenueAmt |
| Desc | Wichita Falls Area Community Foundation seeks to provide grants to various qualified organizations as approved by the Board of Directors through the cultivation, investment, and establishment of contributed funds in order to provide long-term income and fund growth for the provision of grants and support of community organizations, now and in the future. Grants made in the current year benefitted more than 850 organizations and individuals. | Desc |
| Total Program Service Expenses | $6,276,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leslie Schaffner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9407660829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Blvd Ste 100 Wichita | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Elizabeth Henry | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leslie Schaffner | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $131,000 | $0 | $10,515 |
| Darrell Coleman | ||||||
| Sec./Treas. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doug Armstrong | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Blair | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Bolin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Bundy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Cornelius | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allyson Flack | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashton Gustafson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Johnson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leo Lane | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt LeVasseur | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Marks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Moffat | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Reynolds | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Robb | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Stahler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Wagner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,074,444 | AllOtherContributionsAmt |
| Noncash Contributions | $2,659,123 | NoncashContributionsAmt |
| Total Contributions | $6,074,444 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,568,401 | TotalRevenueColumnAmt |
| Exclusion | $1,568,401 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,482 | TotalRevenueColumnAmt |
| Exclusion | $31,482 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,075,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,023,972 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$948,146 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$948,146 | TotalRevenueColumnAmt |
| Exclusion | -$948,146 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,726,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $651,737 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,569,549 | TotalAmt |
| Program Services | $5,569,549 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,081 | TotalAmt |
| Program Services | $457,081 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,000 | TotalAmt |
| Program Services | $17,030 | ProgramServicesAmt |
| Management And General | $15,720 | ManagementAndGeneralAmt |
| Fundraising | $98,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,244 | TotalAmt |
| Program Services | $102,122 | ProgramServicesAmt |
| Management And General | $61,273 | ManagementAndGeneralAmt |
| Fundraising | $40,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812 | TotalAmt |
| Program Services | $3,982 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $6,165 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,363 | TotalAmt |
| Program Services | $7,214 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
| Fundraising | $5,654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,809 | TotalAmt |
| Program Services | $9,197 | ProgramServicesAmt |
| Management And General | $5,939 | ManagementAndGeneralAmt |
| Fundraising | $10,673 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,411 | TotalAmt |
| Management And General | $41,411 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Fundraising | $11,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,546 | TotalAmt |
| Program Services | $3,818 | ProgramServicesAmt |
| Management And General | $2,292 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,797 | TotalAmt |
| Program Services | $31,898 | ProgramServicesAmt |
| Management And General | $19,139 | ManagementAndGeneralAmt |
| Fundraising | $12,760 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,570 | TotalAmt |
| Program Services | $3,285 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,222 | TotalAmt |
| Program Services | $11,611 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
| Fundraising | $4,644 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,002 | TotalAmt |
| Management And General | $12,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,330 | TotalAmt |
| Management And General | $8,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program services | $61,710 | $30,855 | $18,513 | $12,342 |
| Dues & subscriptions | $24,360 | $17,052 | $3,654 | $3,654 |
| Fees, licenses, permits | $16,602 | $8,301 | $4,981 | $3,320 |
| Severance tax | $4,701 | $2,351 | $1,410 | $940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764 | TotalAmt |
| Program Services | $1,381 | ProgramServicesAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,703,873 | TotalAmt |
| Program Services | $6,276,727 | ProgramServicesAmt |
| Management And General | $211,592 | ManagementAndGeneralAmt |
| Fundraising | $215,554 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,379 | BOYAmt |
| EOY | $3,812,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,487 | BOYAmt |
| EOY | $67,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,572 | BOYAmt |
| EOY | $7,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,426 | BOYAmt |
| EOY | $63,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,455,111 | BOYAmt |
| EOY | $61,539,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,437 | BOYAmt |
| EOY | $93,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,629,412 | BOYAmt |
| EOY | $65,583,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,299,060 | BOYAmt |
| EOY | $39,295,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,330,352 | BOYAmt |
| EOY | $26,287,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,629,412 | BOYAmt |
| EOY | $65,583,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,629,412 | BOYAmt |
| EOY | $65,583,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,931,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,740,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,866,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,428,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,074,444 | CurrentTaxYearAmt |
| Total | $35,549,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,740,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,866,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,428,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,074,444 | CurrentTaxYearAmt |
| Total | $35,549,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,905,954 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,643,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,603,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864,162 | CurrentTaxYearAmt |
| Total | $6,261,703 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,174 | CurrentTaxYearAmt |
| Total | $2,282,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,093,602 | TotalSupportAmt |
| Public Support CY170 | 0.76300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fee income offset by fee expense | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 127 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 162 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,338,762 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,735,692 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,644,942 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,381,689 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $37,731,288 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $27,851,810 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,460,907 | BeginningYearBalanceAmt |
| Contributions | $898,971 | ContributionsAmt |
| Investment Earnings Or Losses | $3,570,948 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $996,516 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,962 | OtherExpendituresAmt |
| Administrative Expenses | $179,233 | AdministrativeExpensesAmt |
| End Year Balance | $25,744,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,076,595 | BeginningYearBalanceAmt |
| Contributions | $3,542,279 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,736,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,233,447 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,360 | OtherExpendituresAmt |
| Administrative Expenses | $174,403 | AdministrativeExpensesAmt |
| End Year Balance | $22,460,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,295,473 | BeginningYearBalanceAmt |
| Contributions | $2,018,830 | ContributionsAmt |
| Investment Earnings Or Losses | $2,529,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,389 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,609 | OtherExpendituresAmt |
| Administrative Expenses | $159,166 | AdministrativeExpensesAmt |
| End Year Balance | $22,076,595 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,770,854 | BeginningYearBalanceAmt |
| Contributions | $3,072,943 | ContributionsAmt |
| Investment Earnings Or Losses | $1,022,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $417,830 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,017 | OtherExpendituresAmt |
| Administrative Expenses | $138,622 | AdministrativeExpensesAmt |
| End Year Balance | $18,295,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,031,185 | BeginningYearBalanceAmt |
| Contributions | $418,782 | ContributionsAmt |
| Investment Earnings Or Losses | -$693,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $834,059 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,912 | OtherExpendituresAmt |
| Administrative Expenses | $145,551 | AdministrativeExpensesAmt |
| End Year Balance | $14,770,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,019 | DepreciationAmt |
| Book Value | $34,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,342 | DepreciationAmt |
| Book Value | $29,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,599 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,687,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,096,398 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,957,198 | OtherRevenueAmt |
| Revenue Not Reported | $8,053,596 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,634,252 | RevenueSubtotalAmt |
| Other Revenues Not Included | $91,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $91,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,726,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,643,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $819,922 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $819,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,823,702 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $880,171 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $880,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,703,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The goal of the Foundation's investment program for funds held as endowments is to generate long term total return that is sufficient to increase the capability of the Foundation to make grants and to provide current income for grants and operating expenses. |
| Part XI, Line 2d - Other Adjustments: | Fee income collected from funds 497,174. Net Agency interfunds added to contributions per audit 67,917. Reclassification of unrealized losses per audit 1,392,107. |
| Part XI, Line 4b - Other Adjustments: | Agency income reported as liabilities 52,279. Contributions pledged in 2018 received in 2019 39,650. |
| Part XII, Line 2d - Other Adjustments: | Fee expense charged to funds 497,174. Grants accrued in 2019 to be paid in 2020 322,748. |
| Part XII, Line 4b - Other Adjustments: | Agency expenses reported as liabilities 100,570. Grants paid 2019; expensed in 2018 779,601. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Arts Council - Kemp Center for the Arts | |||||||
| 1300 Lamar St | Wichita Falls | TX | 76301 | 752577651 | 501 (c)(3) | $5,100 | Arts/Culture |
| (no name) | |||||||
| Human Service/Child Advocacy | |||||||
| Hands to Hands Community Fund | |||||||
| PO Box 4641 | Wichita Falls | TX | 76308 | 270907188 | 501 (c)(3) | $44,125 | Human Service |
| First United Methodist Church | |||||||
| PO Box 2125 | Wichita Falls | TX | 76307 | 200593419 | 501 (c)(3) | $33,400 | Religion |
| Boys & Girls Clubs of Wichita Falls | |||||||
| 1318 6th St | Wichita Falls | TX | 76301 | 750883102 | 501 (c)(3) | $56,200 | Youth Development |
| Abilene Christian University | |||||||
| ACU Box 29132 | Abilene | TX | 79699 | 750851900 | 501 (c)(3) | $5,500 | Education |
| First Christian Church | |||||||
| P O Box 696 | Wichita Falls | TX | 76351 | 750818158 | 501 (c)(3) | $10,000 | Religion |
| Interfaith Outreach Services | |||||||
| 1101 11th St | Wichita Falls | TX | 76301 | 751780886 | 501 (c)(3) | $53,753 | Human Services |
| (no name) | |||||||
| Health/Human Services | |||||||
| (no name) | |||||||
| Community Development | |||||||
| Wichita Falls Symphony Orchestra | |||||||
| 1300 Lamar St | Wichita Falls | TX | 76301 | 756003129 | 501 (c)(3) | $87,213 | Arts/Culture |
| Christ Counseling Ministry | |||||||
| 1420 Twin Oaks | Wichita Falls | TX | 76302 | 752447470 | 501 (c)(3) | $10,550 | Mental Health |
| Christ Academy | |||||||
| 5105 Stone Lake Drive | Wichita Falls | TX | 76310 | 750868389 | 501 (c)(3) | $31,550 | Education |
| River Bend Nature Center | |||||||
| PO Box 3674 | Wichita Falls | TX | 76310 | 752596907 | 501 (c)(3) | $130,433 | Environmental/Education |
| Wichita Falls Area Food Bank | |||||||
| PO Box 623 | Wichita Falls | TX | 76307 | 751812865 | 501 (c)(3) | $30,135 | Food/Nutrition/Human Service |
| Friberg-Cooper Volunteer Fire Department | |||||||
| 291 Bailey Rd | Wichita Falls | TX | 76305 | 710999474 | 501 (c)(3) | $8,300 | Fire Protection |
| Wichita Falls Ballet Theatre | |||||||
| 1501 Midwestern Parkway Suite 116 | Wichita Falls | TX | 76307 | 756050463 | 501 (c)(3) | $10,130 | Arts/Culture |
| Burkburnett VFD | |||||||
| 100 Tommy Thornton Way | Burkburnett | TX | 76354 | 756000474 | 501 (c)(4) | $6,300 | Fire Protection |
| The ARC | |||||||
| 3115 Buchanan | Wichita Falls | TX | 76308 | 751368674 | 501 (c)(3) | $9,028 | Human Service |
| Heritage Church Assembly of God | |||||||
| 2216 Southwest Parkway | Wichita Falls | TX | 76308 | 752905673 | 501 (c)(3) | $20,000 | Religion |
| Child Care Partners | |||||||
| 1000 Lamar St Ste 432 | Wichita Falls | TX | 76301 | 756000760 | 501 (c)(3) | $12,750 | Human Service/Youth Development |
| Hospice of Wichita Falls | |||||||
| PO Box 4804 | Wichita Falls | TX | 76310 | 751959654 | 501 (c)(3) | $248,996 | Disease, Disorder |
| Wichita County Heritage Society | |||||||
| 900 Bluff | Wichita Falls | TX | 76301 | 751575382 | 501 (c)(3) | $89,050 | Arts/Culture |
| Goodwill Industries of Dallas Foundation | |||||||
| 3020 N Westmoreland Road | Dallas | TX | 75212 | 751222611 | 501 (c)(3) | $25,000 | Human Service |
| Catholic Charities of Fort Worth Northwest Campus | |||||||
| PO Box 15610 | Fort Worth | TX | 76119 | 750808769 | 501 (c)(3) | $15,200 | Human Service |
| City of Walters Fire Department | |||||||
| P O Box 485 | Walters | OK | 73572 | 736004586 | 501 (c)(4) | $10,000 | Fire Protection |
| Faith Mission | |||||||
| PO Box 965 | Wichita Falls | TX | 76307 | 751779401 | 501 (c)(3) | $48,500 | Human Service |
| Nature Conservancy of Texas | |||||||
| 3001 Knox Street Suite 400 | Dallas | TX | 75205 | 530242652 | 501 (c)(3) | $25,000 | Environmental |
| Comanche VFD | |||||||
| 500 N Rodeo | Comanche | OK | 73529 | 736005154 | 501 (c)(3) | $6,072 | Fire Protection |
| North Texas Rehab Center | |||||||
| 1005 Midwestern Parkway | Wichita Falls | TX | 76302 | 751053631 | 501 (c)(3) | $13,500 | Health/Human Service |
| First Liberty Institute | |||||||
| 2001 Plano Parkway Ste 1600 | Plano | TX | 75075 | 751403169 | 501 (c)(3) | $22,450 | Community Development |
| MSU Mustang Athletic | |||||||
| 3410 Taft Blvd | Wichita Falls | TX | 76308 | 756001738 | 501 (c)(3) | $28,000 | Sports, Leisure |
| Patsy's House | |||||||
| 1411 Tenth Street | Wichita Falls | TX | 76301 | 752666677 | 501 (c)(3) | $7,675 | Human Service |
| The Kitchen | |||||||
| PO Box 1655 | Wichita Falls | TX | 76307 | 751242736 | 501 (c)(3) | $20,640 | Human Service |
| Eagle Pointe Community Church Assembly of God | |||||||
| 1310 Lindsey | Denton | TX | 76205 | 680494242 | 501 (c)(3) | $50,000 | Religion |
| Wichita Christian School | |||||||
| 4729 Neta Lane | Wichita Falls | TX | 76302 | 751157112 | 501 (c)(3) | $152,550 | Education |
| Young Life Wichita Falls | |||||||
| 3505 Kemp Suite A | Wichita Falls | TX | 76308 | 840385934 | 501 (c)(3) | $26,955 | Youth Development/Religion |
| NW TX Council - Boy Scouts of America | |||||||
| 3604 Maplewood Avenue | Wichita Falls | TX | 76308 | 750800620 | 501 (c)(3) | $31,530 | Youth Development |
| CenterPeace | |||||||
| 10805 Walnut Hill Lane | Dallas | TX | 75238 | 205181132 | 501 (c)(3) | $17,000 | Community Development |
| Community Health Care Center | |||||||
| PO Box 720 | Wichita Falls | TX | 76307 | 752429644 | 501 (c)(3) | $6,150 | Healthcare |
| United Regional Health Care Foundation | |||||||
| 1600 11th Street | Wichita Falls | TX | 76301 | 752761467 | 501 (c)(3) | $9,800 | Healthcare |
| YMCA of Wichita Falls | |||||||
| 1010 9th Street | Wichita Falls | TX | 76301 | 750808818 | 501 (c)(3) | $17,400 | Human Services |
| Midwestern State University | |||||||
| 3400 Taft Blvd | Wichita Falls | TX | 76308 | 756001738 | 501 (c)(3) | $63,350 | Education |
| PETS | |||||||
| PO Box 4669 | Wichita Falls | TX | 76308 | 680648159 | 501 (c)(3) | $765,125 | Animal Related |
| Rathgeber Hospitality House Inc | |||||||
| 1615 12th Street | Wichita Falls | TX | 76301 | 752311394 | 501 (c)(3) | $19,100 | Health, General |
| Trilogy Community Church | |||||||
| 270 Oak Bluff Dr | Cross Roads | TX | 76227 | 463924632 | 501 (c)(3) | $50,000 | Religion |
| Wichita Falls Alliance for Arts and Culture | |||||||
| 1005 9th St Ste 102 | Wichita Falls | TX | 76301 | 473926205 | 501 (c)(3) | $19,300 | Arts/Culture |
| Chisholm Trail Heritage Center | |||||||
| 1000 Chisholm Trail Pkwy | Duncan | OK | 73533 | 141896825 | 501 (c)(3) | $6,200 | Education |
| Entrust | |||||||
| P O Box 25520 | Colorado Springs | CO | 80936 | 541256309 | 501 (c)(3) | $5,000 | Religion |
| Highland Park United Methodist Church | |||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | 750808794 | 501 (c)(3) | $433,334 | Religion |
| Boulder Country Day School | |||||||
| 4820 Nautilus Court North | Boulder | CO | 80301 | 841096643 | 501 (c)(3) | $15,000 | Education |
| Boys & Girls Clubs of Burkburnett | |||||||
| PO Box 2 | Burkburnett | TX | 76354 | 751478734 | 501 (c)(3) | $12,290 | Youth Development |
| Museum of North Texas History | |||||||
| P O Box 1619 | Wichita Falls | TX | 76307 | 752877818 | 501 (c)(3) | $50,637 | Education |
| MSU Foundation | |||||||
| 3400 Taft Blvd | Wichita Falls | TX | 76308 | 751101337 | 501 (c)(3) | $100,000 | Education |
| Church of the Good Shepherd | |||||||
| 1007 Burnett | Wichita Falls | TX | 76301 | 752420747 | 501 (c)(3) | $12,000 | Religion |
| City of Lakeside City | |||||||
| PO Box 4287 | Wichita Falls | TX | 76305 | 752213582 | $26,457 | Community Development | |
| National MS Society | |||||||
| 8111 N Stadium Dr Ste 100 | Houston | TX | 77054 | 741266225 | 501 (c)(3) | $5,000 | Disease/Disorder |
| Crime Stoppers | |||||||
| 610 Holliday | Wichita Falls | TX | 76301 | 751751466 | 501 (c)(3) | $22,000 | Crime Awareness |
| Grace Church | |||||||
| 5214 Stone Lake Dr | Wichita Falls | TX | 76310 | 751414060 | 501 (c)(3) | $55,450 | Religion |
| Edgemere Church of Christ | |||||||
| 4728 Neta Lane | Wichita Falls | TX | 76302 | 751055220 | 501 (c)(3) | $279,000 | Religion |
| Vision Africa | |||||||
| PO Box 600008 | Dallas | TX | 75360 | 752819939 | 501 (c)(3) | $25,000 | World Health |
| First Presbyterian Church | |||||||
| 3601 Taft Blvd | Wichita Falls | TX | 76308 | 750850400 | 501 (c)(3) | $55,300 | Religion |
| Grace Ministries | |||||||
| PO Box 301 | Burkburnett | TX | 76354 | 651201715 | 501 (c)(3) | $17,500 | Human Service |
| Nocona MinistriesA Hand Up | |||||||
| Box 214 | Nocona | TX | 76255 | 454407848 | 501 (c)(3) | $7,000 | Food, Nutrition |
| Olney Education Foundation | |||||||
| 809 W Hamilton | Olney | TX | 76374 | 752817894 | 501 (c)(3) | $5,200 | Education |
| Presbyterian Children's Homes & Services | |||||||
| 4007 Call Field Road Ste C | Wichita Falls | TX | 76308 | 750818172 | 501 (c)(3) | $5,000 | Human Service |
| Royal Theater | |||||||
| PO Box 803 | Archer City | TX | 76351 | 752604400 | 501 (c)(3) | $28,000 | Arts/Culture |
| Southern Methodist University | |||||||
| PO Box 281 | Dallas | TX | 75275 | 750800689 | 501 (c)(3) | $440,000 | Education |
| First Step Inc | |||||||
| 624 Indiana | Wichita Falls | TX | 76301 | 751633139 | 501 (c)(3) | $9,410 | Human Service |
| Sheppard Military Affairs Committee | |||||||
| 900 8th St Ste 617 | Wichita Falls | TX | 76301 | 205940858 | 501 (c)(3) | $5,000 | Community Development |
| The Dallas Foundation | |||||||
| 3963 Maple Avenue 390 | Dallas | TX | 75219 | 752890371 | 501 (c)(3) | $83,333 | Education |
| The Salvation Army - Local Chapter | |||||||
| P O Box 2189 | Wichita Falls | TX | 76307 | 580660607 | 501 (c)(3) | $22,975 | Human Service |
| Rolling Meadows Foundation | |||||||
| 3006 McNiel | Wichita Falls | TX | 76309 | 751875036 | 501 (c)(3) | $25,000 | Human Service |
| Veterans Freedom Retreat | |||||||
| 7200 Robertson Road | Fort Worth | TX | 76135 | 814213665 | 501 (c)(3) | $20,000 | Human Service |
| Sunset VFD | |||||||
| PO Box 243 | Sunset | TX | 76270 | 751935607 | 501 (c)(3) | $7,000 | Fire Protection |
| Wesley Rankin Community Center | |||||||
| 3100 Crossman Ave | Dallas | TX | 75212 | 750808775 | 501 (c)(3) | $11,500 | Youth Development |
| Zavala Hispanic Cultural Initiative | |||||||
| P O Box 373 | Wichita Falls | TX | 76307 | 204246708 | 501 (c)(3) | $6,750 | Human Service |
| Wichita Falls Youth Symphony | |||||||
| 1300 Lamar St | Wichita Falls | TX | 76301 | 752610910 | 501 (c)(3) | $6,350 | Arts/Culture |
| A World For Children | |||||||
| 2007 Sam Bass Road Bldg 2 | Round Rock | TX | 78681 | 742811105 | 501 (c)(3) | $5,000 | Youth Development |
| Archer County Junior Livestock Show | |||||||
| P O Box 580 | Archer City | TX | 76351 | 461589404 | 501 (c)(3) | $16,525 | Animal related |
| Beautiful Day Foundation | |||||||
| 807 W Main | Duncan | OK | 73533 | 464630628 | 501 (c)(3) | $10,000 | Various |
| Bluegrove VFD | |||||||
| P O Box 214 | Bluegrove | TX | 76352 | 752666460 | 501 (c)(4) | $5,570 | Environmental |
| Boys & Girls Clubs of Vernon | |||||||
| P O Box 1785 | Vernon | TX | 76384 | 751052556 | 501 (c)(3) | $7,000 | Youth Development |
| Cameron Gardens VFD | |||||||
| P O Box 1872 | Wichita Falls | TX | 76307 | 751630727 | 501 (c)(3) | $7,145 | Fire Protection |
| Camp Fire | |||||||
| 2414 Ninth Street | Wichita Falls | TX | 76301 | 750957328 | 501 (c)(3) | $55,650 | Youth Development |
| Archer City Ambulance | |||||||
| PO Box 3674 | Archer City | TX | 76351 | 756000449 | 501 (c)(3) | $12,210 | Health, General |
| CC Young Senior Care Facility | |||||||
| 4847 West Lawther Drive 100 | Dallas | TX | 75214 | 750800694 | 501 (c)(3) | $16,601 | Human Services |
| Center for Nonprofit Management and Leadership at MSU | |||||||
| 3410 Taft Blvd | Wichita Falls | TX | 76308 | 756001738 | 501 (c)(3) | $10,000 | PhilanthropyPhilanthropyPhilanthropy |
| Christian Service Foundation Inc (KMOC) | |||||||
| PO Box 41 | Wichita Falls | TX | 76307 | 756056632 | 501 (c)(3) | $8,900 | Human Service |
| City of Archer City | |||||||
| PO Box 3674 | Archer City | TX | 76351 | 756000449 | 501 (c)(3) | $14,373 | Crime |
| Clay County Senior Citizens | |||||||
| PO Box 533 | Henrietta | TX | 76365 | 751667838 | 501 (c)(3) | $7,600 | Community Development |
| Dallas Arboretum and Botanical Garden | |||||||
| 8617 Garland Rd | Dallas | TX | 75218 | 237375815 | 501 (c)(3) | $15,000 | Environmental |
| Dashing Through The Falls | |||||||
| 3412 McNiel Ave Suite 1028 | Wichita Falls | TX | 76308 | 822539180 | 501 (c)(3) | $5,000 | Philanthropy |
| Diocese of Pueblo CO | |||||||
| 101 North Greenwood Street | Pueblo | CO | 81003 | 846012862 | 501 (c)(3) | $5,000 | Religion |
| Faith Baptist Church | |||||||
| 3001 Southwest Parkway | Wichita Falls | TX | 76308 | 750926743 | 501 (c)(3) | $8,000 | Religion |
| Faith Refuge | |||||||
| PO Box 945 | Wichita Falls | TX | 76307 | 751779401 | 501 (c)(3) | $5,250 | Human Services |
| Fellowship of Christian Athletes-Wichita Falls Chapter | |||||||
| 3502 McNiel | Wichita Falls | TX | 76308 | 440610626 | 501 (c)(3) | $24,695 | Religion |
| First Baptist Church - Wichita Falls | |||||||
| 1200 Ninth Street | Wichita Falls | TX | 76301 | 750926766 | 501 (c)(3) | $81,400 | Religion |
| First Christian Church | |||||||
| PO Box 696 | Archer City | TX | 76351 | 751744089 | 501 (c)(3) | $10,000 | Religion |
| First United Methodist Church - Burkburnett | |||||||
| PO Box 896 | Burkburnett | TX | 76354 | 020727263 | 501 (c)(3) | $23,000 | Religion |
| Geronimo Volunteer Fire Department | |||||||
| 100 Main Street | Geronimo | OK | 73543 | 730940333 | 501 (c)(4) | $9,000 | Environmental |
| Graham Public Education Foundation | |||||||
| 400 3rd Street | Graham | TX | 76450 | 205871708 | 501 (c)(3) | $500,000 | Educational |
| Grandfield VFD | |||||||
| 223 Main Street | Grandfield | OK | 73546 | 736005234 | 501 (c)(4) | $10,000 | Environmental |
| Heart for Uganda | |||||||
| PO Box 9688 | Wichita Falls | TX | 76308 | 464839255 | 501 (c)(3) | $6,000 | Human Service |
| Iowa Park VFD | |||||||
| PO Box 404 | Iowa Park | TX | 76367 | 756000565 | 501 (c)(4) | $10,665 | Environmental |
| Meers Volunteer Fire Department | |||||||
| 26362 State Hwy 115 | Lawton | OK | 73507 | 275299964 | 501 (c)(4) | $6,000 | Environmental |
| Miss Fannies Friends | |||||||
| 8214 Carriage Lane | Wichita Falls | TX | 76305 | 814191086 | 501 (c)(3) | $10,050 | Animal-Related |
| Nocona Rural VFD | |||||||
| PO Box 55 | Nocona | TX | 76255 | 752478092 | 501 (c)(3) | $6,900 | Environmental |
| Olney Christian Community Center - The Refuge | |||||||
| 1418 W Elm | Olney | TX | 76374 | 462638315 | 501 (c)(3) | $10,000 | Youth Development |
| Randlett VFD | |||||||
| Box 218 | Randlett | OK | 73562 | 731153424 | 501 (c)(4) | $15,440 | Environmental |
| Red River Valley Museum | |||||||
| PO Box 2004 | Vernon | TX | 76385 | 756043089 | 501 (c)(3) | $6,100 | Arts, Culture |
| Scotland VFD | |||||||
| PO Box 103 | Scotland | TX | 76379 | 752082540 | 501 (c)(3) | $8,613 | Disaster Relief |
| SMUCox School of Business | |||||||
| PO Box 750333 | Dallas | TX | 75275 | 750800689 | 501 (c)(3) | $10,000 | Educational |
| St Jude Catholic Church | |||||||
| 600 Davey Drive | Burkburnett | TX | 76354 | 752144066 | 501 (c)(3) | $9,500 | Religion |
| Straight Street | |||||||
| PO Box 1684 | Wichita Falls | TX | 76307 | 752690981 | 501 (c)(3) | $14,600 | Youth Development |
| The Old Path Community Church | |||||||
| PO Box 131 | Wichita Falls | TX | 76307 | 463674883 | 501 (c)(3) | $6,000 | Religion |
| Upper Room Gathering | |||||||
| Box 4850 | Wichita Falls | TX | 76308 | 821796158 | 501 (c)(3) | $28,000 | Religion |
| Wichita County Child Welfare Board | |||||||
| 925 Lamar Suite 5100 | Wichita Falls | TX | 76301 | 020704400 | 501 (c)(3) | $5,100 | Human Service |
| Wichita County Medical Alliance | |||||||
| PO Box 1030 | Wichita Falls | TX | 76307 | 352173373 | 501 (c)(3) | $18,800 | Health, General |
| Wichita Falls Backdoor Theatre | |||||||
| PO Box 896 | Wichita Falls | TX | 76307 | 751384180 | 501 (c)(3) | $5,010 | Arts, Culture |
| Wichita Falls Museum and Arts Center at MSU | |||||||
| 2 Eureka Circle | Wichita Falles | TX | 76308 | 756001738 | 501 (c)(3) | $5,200 | Arts, Culture |
| Wichita Mountains Estates VFD | |||||||
| 22251 State Hwy 49 | Lawton | OK | 73507 | 412068308 | 501 (c)(3) | $11,516 | Environmental |
| World Help | |||||||
| PO Box 502 | Forest | VA | 24551 | 541615454 | 501 (c)(3) | $20,000 | Human Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 121 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Assistance | GrantTypeTxt |
| Recipient | 220 | RecipientCnt |
| Cash Grant | $457,081 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant recommendations are received from fund holders and through grant applications. The Wichita Falls Community Foundation conducts due diligence by utilizing Guidestar and Guidestar Charity Check. The Foundation reviews potential grantees' IRS determination letters, tax returns, and reviews for supporting organization classification. Unlisted grantees are contacted personally concerning proper documentation. Eligible grantee organizations' applications are forwarded to the Grant Committee for approval/disapproval. If the full board approves,then a letter of the approved purpose of the grant accompanies the grant check. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,659,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg stock price at donat | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | All gifts of securities are deposited directly to Morgan Stanley upon donation. They are sold immediately and the proceeds are reinvested in accordance with the Foundation's investment policy. The Foundation recognizes contribution revenue and records basis in the amount of the average stock price on the date of donation; the Foundation recognizes gain or loss on the sale of the securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 10b | The Foundation has complete control of WFACF LLC, a disregarded entity. This entity was created in order to limit the Foundation's liability associated with the receipt of contributed real estate and other property contributions. Contributed property is held in the LLC until sale. The existence of this entity is strictly as an asset protection vehicle and is regarded as an investment of the Foundation. |
| Form 990, Part VI, Section B, line 11b | Form 990 is provided to all board members prior to reviewing. The Board reviews and discusses both the audit and 990 prior to filing. All Board members retain a personal copy. |
| Form 990, Part VI, Section B, line 12c | All board and non-board committee members complete an annual conflict of interest policy statement and questionnaire. Any conflict of interest is documented. Compliance program includes monitoring of the conflict of interest statements and activity. Potential or substantiated conflicts of interest would be brought before the Board for deliberation and upon confirmation, the affected board member is excluded from governing decisions related to the conflicting transaction(s). |
| Form 990, Part VI, Section B, line 15 | On an annual basis, the entire Board of Directors reviews the President's performance and salary. The Executive Committee meets to deliberate on comments from the board and uses comparative data from other foundations of similar asset size. From collected data, the Executive Committee sets contract requirements and salary. Had the Foundation had any compensated officers or key employees, the above policies would have applied. |
| Form 990, Part VI, Section C, line 19 | Governing documents, financial statements, and conflict of interest policies are made available to the public upon request, are included in the annual meeting documents, and through webpage notices. |
| Part XII, Line 2c explanation | The Foundation has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFACF LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 Kell Blvd Ste 100 | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260669667 | EIN |
| Primary Activities | Charitable activities within the meaning of Section 501(c)(3). | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wichita Falls Area Community Foundation | BusinessNameLine1Txt |